Treasury Transactions 2019-2024

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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

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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 REAN 95 All 38,655,177.00 236 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 Vlore (3737) REAN 95 Vlore 220,060 2020-12-24 2020-12-28 136021460012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim blloku H.kusht GJ. Araniti I Qemali bashkia 2146001 fat 32 dt 30.11.2020 u.prok 79 dt 13.09.2018 ftes oferte
    Bashkia Patos (0909) REAN 95 Fier 180,272 2020-12-23 2020-12-24 59721120012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001mbikqyrje punimesh UP.11.11.2019 FO.13.11.2019 VP.22.11.2019 KONTR.22.11.2019 fat.19 seri 88196563 SIT.PERF.AKT-KOLAUD.28.8.2020
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 343,872 2020-12-16 2020-12-18 36821550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Mbikqyrje Rik shkoll Fierz UP NR 32 DT 06.02.2019 P.Ver dt 11.02.2019 KONTRAT NR 522 DT 18.02.2020 F.TATIMORE NR 17 DT 15.12.2020 Rend KL .sistemi dt 08.02.2019
    Bashkia Fushe-Arrez (3330) REAN 95 Puke 108,300 2020-12-16 2020-12-18 37021550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 Kolaudim Rik sholl 70- vjetor dhe shkoll Iballe UP NR 90 DT 27.03.2019 P.Ver dt 29.03.2019 KONTRAT NR 997 DT 01.04.2019.F.TATIMORE NR 16 DT 15.12.2020 Rend KL .sistemi dt 29.03..2020
    Bashkia Pogradec (1529) REAN 95 Pogradec 366,198 2020-12-11 2020-12-14 94821360012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 Bashkia Pogradec,Mbikeqyrje punimeve Obj.Rehabilitim perforcim i banesave ekzistuese,UP 41 dt.09.09.2019,NjKont 12.09.2019,FNjF 22.10.2019,Kontrate 6258/1 dt.03.12.2019,Fatura ser 83018466 dt.04.09.2020
    Bashkia Durres (0707) REAN 95 Durres 1,029,782 2020-11-27 2020-12-01 202621070012020 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK DHE RIK I SHKOLLES JAN KUKUZELI , LIK FAT 26 DT 3.11.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Elbasan (0808) REAN 95 Elbasan 69,745 2020-11-26 2020-11-27 100921090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje punimesh objekt Sistem asfalt i rruges Sami Baholli, up 1278 dt 26.2.2018, pv dt 20.3.2018, kontrate 6.4.2018, vendim 1278 dt 28.3.2018, fature 30 seri 61264457
    Bashkia Libohove (1111) REAN 95 Gjirokaster 11,808 2020-11-26 2020-11-27 37521160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove supervizim punimesh per"Sistemim KUZ fshati Drino fat nr 28 dt 05.11.2020 nr ser 83018444 up nr 44 dt 29.08.2019 ftese oferte njoftim fitues kontr 1312 dt 2.09.2019 akt kolaud+certif marrje perkoh ne dorez 13.9'19
    Nd-ja Mirembajtja Rruga (0808) REAN 95 Elbasan 140,693 2020-10-20 2020-10-21 54421090142020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike Mbikqyrje punimesh aksi Labinot-Fushe-Bize UP 3697dt 7.5.19 kont 3637/11 dt 26.6.20 vend 20.06.2019 Akt kolaudimi dt 08.10.19 Akt marrje dorezim 10.10.2019 fat 06 seri 83018451
    Sh.A. Ujesjelles-Kanalizime Durres (0707) REAN 95 Durres 209,950 2020-10-07 2020-10-08 1721070182020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve kont 1894 dt 10.09.2019 fat 19mbikqyrje me objekt projekt per vendosje matesish ne pallatet me kollon te brendeshme loti 1 durres lik pjesor
    Nd-ja Komunale Banesa (1529) REAN 95 Pogradec 10,433 2020-09-28 2020-09-29 27621360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NMIPP lik MBIKQYRJE OBJEKTI."MRMB.VEPRA UJITESE KORIJE-VAKEFIT-GRABOVICE-STROPCKE'',UP N.14+FO DT.09.04.2019,KLAS.PERF.+NJF DT.11.04.2019,KONTR. DT.12.04.2019,FAT NR.78661007 DT.04.07.2019
    Bashkia Kruje (0716) REAN 95 Kruje 13,920 2020-09-28 2020-09-29 222721230012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001- Bashkia Kruje Kolaudim punimesh per objektin: Rehabilitim i diges se ujembledhesit Tapize kontrata nr 6370 prot dt 30.09.2019 up nr 631 dt 23.09.2019 lik i fat me nr 15 nr ser 83018460
    Bashkia Durres (0707) REAN 95 Durres 1,000,000 2020-08-07 2020-08-10 123721070012020 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK.DHE RIKONSTR. I SHKOLLES SE MUZIKES,KONTR. 2002 DT 23.1.2019, LIK FAT 71 DT 22.11.19 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Vlore (3737) REAN 95 Vlore 105,360 2020-07-22 2020-07-23 70321460012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale supervizim i banesave egjiptjane bashkia 2146001 fat 1 dt 24.01.2020 u.prok 128 dt 15.11.2019 ftes oferte
    Bashkia Selenice (3737) REAN 95 Vlore 105,000 2020-07-08 2020-07-09 37721590012020 Shpenz. per rritjen e AQ - studime ose kerkime 2020 B SELENICE STUDIM, PROJKETIM PER RIKON E UJESJELLESIT SELENICE, UP NR. 27, DT. 02.10.2019, FAT NR. 49, DT. 12.10.2019, SERIA 71188545, FH NR. 42, DT. 12.10.2019
    Gjykata e Apelit Vlore (3737) REAN 95 Vlore 30,000 2020-07-08 2020-07-09 10110290082020 Shpenzime per honorare 1029008 GJYKATA E APELIT SHPENZIME PAGESE EKSPERTI, URDHER PERDORIM FONDI 12.06.2020, FAT NR. 13, DT. 15.06.2020, SERIA 83018429
    Bashkia Korce (1515) REAN 95 Korçe 385,093 2020-07-02 2020-07-03 66521220012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SIST.ASF.DHE KANALIZIM I RRUGEVE NE BLLOK BANIMI LAGJET 5 DHE 13, U.P NR.95 DT 18.02.2019, KLASIF.PERF.DT 20.02.2019, REF 08868 02 18 2019, FAT.NR.08 DT 27.11.2019, UB 38574
    Bashkia Kruje (0716) REAN 95 Kruje 4,296 2020-06-22 2020-06-23 128721230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin:Sistemim asfaltim rruges i degezimit nr 1 te rruges se bashkise nja Fushe kruje kontrata nr 3572 prot dt 17.05.2019 lik i fat me nr 60 nr ser 78661025
    Bashkia Kruje (0716) REAN 95 Kruje 12,304 2020-06-22 2020-06-23 128221230012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001- Bashkia Kruje kontrate nr 6909 dt 16.11.2018 me objekt kolaudim i punimeve ne rikonstruksionin e shkolles kurcaj sipas urdh prok nr 701 dt b9.11.2018 dhe klasifikimit perfundimtar dt 13.11.2018 lik i fta 73 nr ser 48431306
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 150,826 2020-06-10 2020-06-11 17521460012020 Sherbime te tjera mbikqyrje vlu 9 komunalja 2146017 fat 10 dt 09.03.2020 u.prok 59 dt 13.11.2019 ftes oferte