Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LENI-ING All 67,903,065.00 174 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Koplik (3323) LENI-ING M.Madhe 128,168 2020-12-29 2020-12-31 80121300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sup.Sistemim Asfaltim Rruga ne Aliaj (Gjekmarkaj Omeraj) )u.prok.dt.28.05.2019 prc.fitusi 14.09.2020 fat nr.serie 72577501 dt.04.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 73,892 2020-12-29 2020-12-31 80421300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sup. Hapjes e Rruges Kalce.u.prok.dt.7.10.2020 kont.03.11.2020 fat nr.serie 72577507 dt.15.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 105,119 2020-12-29 2020-12-30 80221300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (super. Sistemim Asfaltim Rruga Pjetroshan Lagjia Lashaj u.prok.dt.28.05.2019 prc.fitusi 14.09.2020 fat nr.serie 72577502 dt.11.12.2020
    Spitali Kukes (1818) LENI-ING Kukes 200,000 2020-12-28 2020-12-30 67610130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Supervizim Objekti kont nr.1071 dt.17.12.2020 fat nr.007s 72577505 dt.24.12.2020
    Bashkia Koplik (3323) LENI-ING M.Madhe 3,187,169 2020-12-24 2020-12-28 77821300012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia M.Madhe (stud.projek.stadiumi q.koplik 2020)u.prok.dt.12.10.2020 prc.fitusi 10.12.2020 kont. date 11.12.2020 fat nr.serie 872577508.dt.23.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LENI-ING Tirane 467,700 2020-12-22 2020-12-24 70610050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 46 dt 30.11.2020/S72577497
    Bashkia Shkoder (3333) LENI-ING Shkoder 119,255 2020-12-21 2020-12-22 163721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 214100Mbikqyrje punimesh loti I sist.asfal.rruga rruge brendshme gomsiqe, kont nr11173/12 dt 28.08.2020,, up nr 631 dt 04.08.2020, fitues app nr 62 dt 31.08.2020 ft72577498 dt09.12.2020cert e dorz18843dt09.12.2020 akt kol18843 dt09.12.2020
    Spitali Kukes (1818) LENI-ING Kukes 633,994 2020-10-26 2020-10-27 52010130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali barna kont nr.1227 dt.17.12.2018 fat 44 s72577495 dt.07.10.2020
    Bashkia Roskovec (0909) LENI-ING Fier 35,880 2020-10-22 2020-10-23 38821130012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJEMBL KURJAN FAT 43 SERI 72577494 DT 29/09/2020
    Spitali Kukes (1818) LENI-ING Kukes 937,900 2020-10-02 2020-10-05 41310130202020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali likujdim per rishim projekti ditar 15851 dt 29.09.2020 kont 491/1 dt 05.06.2020 ft nr32 s72577483 dt 12.06.2020 pvm dt 12.06.2020
    Bashkia Shkoder (3333) LENI-ING Shkoder 415,968 2020-08-26 2020-08-27 110321410012020 Shpenz. per rritjen e AQ - studime ose kerkime 2141001Projektim per objektin :Rikonstruksion /rikualifikim rruge qytet dhe NJ.A"Sistemim Asfaltim I rruges Vukatane-Gur I Kuq,Loti I" kontr nr 3871/15 dt 18.05.2020 , ft 72577490 dt 16.07.2020,pcv dorezimi nr2273/b dt11.08.2020
    Bashkia Tirana (3535) LENI-ING Tirane 1,613,755 2020-07-23 2020-07-27 196121010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 40% per Rik urban Blloku Fortuzi A.Vokshi Kont ne vazhd 25809/40 dt 23.07.2018 marrveshje 38280/2 dt 24.10.18 pv 21.12.2018 fat 46078956 dt 21.01.2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 26,143 2020-06-22 2020-06-23 33521300012020 Shpenzime per mirembajtjen e objekteve ndertimore 2130001 Bashki M.Madhe (Superv.mirmb.objekte U.Prok dt 21.11.2019 proc.vlers.23.11.2019 kontrate 2.12.2019 Fature 06.12.2019 seri 72577468)
    Bashkia Koplik (3323) LENI-ING M.Madhe 35,325 2020-06-22 2020-06-23 34221300012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001 Bashki M.Madhe (Kolaud.Eko Kampi Shegan U.Prok dt 23.12.2019 proc.vlers.27.12.2019 kontrate 30.12.2019 Fature 03.0.1.2020 seri 72577472)
    Bashkia Tirana (3535) LENI-ING Tirane 1,950,000 2020-06-02 2020-06-04 132521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vleresimin e objekteve te demtuara nga termeti Konsulence-Ekspertize Shkolla 9-Vjecare Xhemile Delli UP 46295 06.12.19 PV 11.12.19 kont 46295/5 13.12.19 fat.72577481 07.04.2020
    Bashkia Shkoder (3333) LENI-ING Shkoder 427,307 2020-05-20 2020-05-21 63021410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Projektim sistemim asfaltim rruga varreza Bardhaj kon nr 19307/12 dt 28.01.2020 , up nr 967 dt 11.11.2019, bul njof fituesi nr 52 dt 30.12.2019 , ft 72577478 dt 12.03.2020,pcv nr 5420 dt 10.04.2020,miratimMFE dt19.05.2020
    Bashkia Elbasan (0808) LENI-ING Elbasan 386,688 2020-03-10 2020-03-11 21821090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia ElbasanObj."Asf.i rruges Baba Sherif Cani e Haki Ballshi Up.3637dt.7.5.2019 pv.10.6.2019 vend.3637/4 dt.20.6.2019 Kont.3637/12 dt.1.7.19 Fat.26 dt.29.2.2020 seri 72577477
    Bashkia Koplik (3323) LENI-ING M.Madhe 192,242 2020-02-10 2020-02-11 8721300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001 Bashki M.Madhe (Superv.riparim rrugr rurale U.Prok dt 14.08.2019 proc.vlers.15.08.2019 kontrate 20.08.2019 Fature 06.12.2019 seri 72577467)
    Bashkia Shkoder (3333) LENI-ING Shkoder 99,020 2020-01-31 2020-02-03 176821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje rikon rruga hafiz ul up nr475,fnjk nr 9208/4 dt 28.05.2019,kon nr 9208/14 dt 05.08.2019,fat nr 46078997 dt 22.11.2019,cert per nr 20294,akt kol 22.11.2019 dit 32381 dt 13.12.2019 emael min fin dt 31.01.2020
    Bashkia Shkoder (3333) LENI-ING Shkoder 87,197 2020-01-31 2020-02-03 189621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 LotiVII Mbikq"Rik rruga Qazim Hoxha",UP475/28.05.19,fnjk9208/4 dt28.05.19,njoffitapp 05.08.19,kont9208/16 dt09.08.19,fat72577470dt20.12.19,cert perkoh22197 dt20.12.19,aktkolaudim22197 dt20.12.19,Udh MFE nr37 dt19.12.19,email31.01.20