Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MCE All 134,553,330.00 214 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 Belsh (0808) MCE Elbasan 700,000 2021-12-29 2021-12-30 53121520012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.3.2020 Fature nr 76/2021 dt 29.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 12,000 2021-12-29 2021-12-30 77221090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Fushe-Buallit, fshati Fushe Buallit NJA Shushice Urdher 3360/23 dt 15.11.2021 kont kolaudimi nr.3360/24 dt 15.11.2021 fat nr.73/2021 dt 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 7,224 2021-12-29 2021-12-30 77321090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Paper, fshati Paper Sollak dhe Pajun NJA Paper Urdher 3360/19 dt 01.11.2021 kont kolaudimi nr.3360/20 dt 01.11.2021 fat nr.74/2021 dt 28.12.2021
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 9,000 2021-12-29 2021-12-30 77421090142021 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per mbrojtje nga perroi Gostimes, fshati Bujares NJA Gjergjan Urdher 3360/21 dt 15.11.2021 kont kolaudimi nr.3360/22 dt 15.11.2021 fat nr.75/2021 dt 28.12.2021
    Bordi Rajonal i Kullimit Durres (0707) MCE Durres 232,837 2021-12-28 2021-12-29 23210050682021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR UJITJES DHE KULLIMIT 1005068 FAT 72/2021 MBIKQYRJE REABILITIM ARGJ PERLAT
    Bashkia Ura Vajgurore (0202) MCE Berat 48,600 2021-12-22 2021-12-28 85721670012021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 Bashkia Ure ,pagese mbikqyres per obj shpenzime per mirembajtjejn e veprave ujore fat 95 dt 08.11.2019 seri 76458345
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 400,494 2021-12-20 2021-12-21 72821090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per vepra arti ne rruge rurale dhe komunale Up nr.5177 dt 27.10.2020 NJF dt 03.12.2020 kont nr.5177/13 dt 04.02.2021 fat nr.28/2021 dt 08.06.2021
    Bashkia Elbasan (0808) MCE Elbasan 8,308,800 2021-12-20 2021-12-21 97421090012021 Shpenz. per rritjen e AQ - studime ose kerkime 2109001 Bashkia Elbasan Stud.e projek.per Ndert.argjinat. mbro.nga lumi Shkumbin Proj.Lungofiume Up.1577 dt.30.3.2021 nj.fit.1577/14 dt.2.9.2021 vend.1577/15 dt.2.9.2021 kont.1577/14 dt.22.9.2021 fat.57/2021 dt.11.11.2021 fh.11.11.21 M.dorz
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 73,626 2021-12-17 2021-12-20 72621090142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per rik. kanale ujitese Funar Up nr.1517 dt 25.03.2021 NJF 21.04.2021 kont nr.1517/6 dt 20.05.2021 fat nr.63/2021 dt 09.12.2021
    Qarku Elbasan (0808) MCE Elbasan 11,202 2021-12-10 2021-12-15 32720480012021 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut mbikqyre riparime mirembajtje zyrash kont nr 40 dt 18.01.2021 up nr nr 01 dt 05.01.2021 fat nr 34/2021 dt 13.08.2021 pv fituesi 07.01.2021 pv perfundim punimesh 10.02.2021
    Bashkia Belsh (0808) MCE Elbasan 270,418 2021-12-07 2021-12-09 45221520012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh - Përmiresimi i kushteve te Banimit Faza 2 UP 22/1 dt 08.10.2020 Ftes per oferte 22/3 dt 8.10.20 Form.Njoft.Fit.dt 13.10.20 Kontr.nr 22/4 dt 13.10.2020 Fat nr 16/2021 dt 19.05.2021
    Bashkia Belsh (0808) MCE Elbasan 202,893 2021-12-07 2021-12-09 45321520012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh - Rikonstruksion i shkollës Dragot UP 20/1 dt 21.09.2020 Ftes per oferte 20/2 dt 21.09.20 Njoft.Fit.dt 24.09.20 Kontr.nr 20/3 dt 24.09.2020 Fat nr 10/2021 dt 23.03.2021
    Bashkia Lezhe (2020) MCE Lezhe 203,000 2021-11-25 2021-11-26 175021270012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.59 DT.18.11.2021,URDH PROK NR.23 DT.12.05.2021,NJOF FIT DT.08.07.2021,SIPAS KONT.9559 DT.03.08.2021 MBIKQ PUN PER RIKONST AMBJENTE NE BASHKPRONESI LOTI-2
    Bashkia Selenice (3737) MCE Vlore 129,552 2021-11-24 2021-11-25 75821590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE SUPERVIZIM REHABILITIM I RRJETIT UJITJE TE REZERVUARIT DRASHOVICE, UP NR. 21, DT. 06.10.2021, FAT NR 50/2021, DT. 18.10.2021
    Bashkia Lezhe (2020) MCE Lezhe 252,000 2021-11-17 2021-11-18 172821270012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.53 DT.25.10.2021,URDH PROK NR.23 DT.12.05.2021,NJOF FITUES DT.08.07.2021,SIPAS KONTR.9559/22 DT.03.08.2021 MBIKQYRJE PUNIM PER RIKONSTR MJED NE BASHKPRONESI LOTI 2
    Bashkia Lezhe (2020) MCE Lezhe 302,000 2021-11-17 2021-11-18 172921270012021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh BASHKIA LEZHE LIK FAT.55 DT.25.10.2021,URDH PROK NR.4 DT.04.02.2021,NJOF FIT DT.07.04.2021,SIPAS KONTR.1725/35 DT.12.04.2021 MBIKQ PUNIM PER RINDERT E KONVIKTIT
    Bashkia Kamez (3535) MCE Tirane 236,052 2021-11-02 2021-11-03 117421660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyres rik.rruga blloku Frutikulture up.115 dt 05.04.19,pv.08.04.19, fit.dt.08.04.19 kont.2644/2 dt 16.05.19, sit. 05.11.20, akt kol. 05.12.2020, fat 19 dt 20.05.2021
    Bashkia Kamez (3535) MCE Tirane 372,418 2021-10-28 2021-11-01 116121660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyres rr.Klenje, Paralel,Fajza,Gryke Caje, up.7182 dt 16.09.2020,pv.12.10.2020,rap. perf.12.10.20, fit.8045 dt 12.10.20, kont.9289 dt 16.11.20,sit.29.06.21, akt. kol.29.06.21, fat 18 dt 20.05.2021
    Bashkia Elbasan (0808) MCE Elbasan 57,024 2021-10-21 2021-10-22 78121090012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Mbikq.punimesh Objekti"Permiresim i banes.ekzist.per kom.e varfera Hidriiz.tarrace" Up.4091 dt.2.9.20 vend.4091/4 dt.23.9.20 nj.fit 4091/6 dt.24.9.20 kont.4091/8 dt.29.9.20 fat.170 dt.7.12.20 seri 93170120 ID 5250
    Bashkia Cerrik (0808) MCE Elbasan 104,400 2021-10-20 2021-10-21 46921100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Mbikqyrje objekti urdher nr.97 dt.10.06.2019 kontrat dt10.06.2019akt marrje ne dorezim dt. 20.08.2019 procesverbal kolaudimi dt. 12.08.2019 fature nr104 dt, 05.12.2019 seri 84185554