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 35,414,518.00 222 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 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
    Bashkia Gjirokaster (1111) REAN 95 Gjirokaster 38,398 2020-03-17 2020-03-19 25821150012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Masa inxhinierike ne perrenjte gjate segmentit sheshi i Cercizit-Postobllok .Fatura nr. 51, dt. 23.10.2019, nr.serie 671188547.Kontrate nr. 3821,dt.23.05.2019.
    Qarku Vlore (3737) REAN 95 Vlore 248,999 2020-03-11 2020-03-12 4720370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT MBIKQYRJE PUNIME RIK.RRUGEVE BLLOKU I BANIMIT PRANE SHKOLLES, KONTR.NR.147, DT.29.01.2020, FAT.NR.06, DT.20.02.2020, SERIA 83018422
    Bashkia Kruje (0716) REAN 95 Kruje 11,220 2020-03-10 2020-03-11 50521230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - shkolla kontrata nr 7480 prot dt 12.12.2018 LIK I FAT ME NR 05 NR SER 48431319
    Spitali Vlore (3737) REAN 95 Vlore 18,200 2020-03-04 2020-03-05 11010130242020 Shpenz. per rritjen e AQT - ndertesa shendetesore 101324 SPITALI VLORE MBIKEQYRJE PUNIMESH "RIKONST. I GODINES SE ADMINISTRATES", KONTR NR. 5534, DT. 22.11.2019, UP NR. 5517, DT. 22.11.2019, FAT NR. 07, DT. 20.02.2020, SERIA 83018423, UBRENDSHEM 5513, DT. 21.11.2019
    Bashkia Elbasan (0808) REAN 95 Elbasan 170,400 2020-02-18 2020-02-19 14121090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh per obj."Rik. i rruges varrezave Shirgjan ,Rr.Shkira e Rr.shkolles" U.p.2743 dt.4.4.2019 vend.2743/15 dt.28.5.2019 pv.6.5.2019 kont.2743/17 dt.5.6.2019 Fat.62 dt.24.10.2019 seri 78661027
    Bashkia Shkoder (3333) REAN 95 Shkoder 165,368 2020-02-11 2020-02-12 11721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Loti i 22mbikqyrje punimeshper obsistem asfalt Rruga Myzafer Dobrac UP 506 dt 30.05.2019 FNJK9360/4 dt 30.05.2019 NJFAPP 31 dt 05.08.2019 KOn 9360/20 dt 0908.2019 ft 78661043 dt 31.12.2019 akt kol 31 dt 31.12.2019 certif e perkohshm
    Spitali Vlore (3737) REAN 95 Vlore 100,000 2020-01-14 2020-01-15 88410130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKEQYRJE PUNIMESH PER OBJKETIN RIKONSTRUKSION I GODINES SE ADMINISTRATES, KONTR NR. 5534, DT. 22.11.2019, UP NR. 5517, DT. 22.11.2019, FAT NR. 12, DT. 12.12.2019, SERIA 83018412
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,747 2020-01-13 2020-01-14 33110050682019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 14 KOLAUDIM OBJEKTI
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 946,632 2020-01-13 2020-01-14 33310050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT UJITJES ARGJINATURA ZALLI SINES KONTR 286 DT 16.07.2019 FAT 11 DT 13.12.2019
    Sh.A. Ujesjelles-Kanalizime Durres (0707) REAN 95 Durres 209,950 2020-01-13 2020-01-14 2621070182019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107018 UJSJELLES KANALIZIME DURRES 0707/ MBIKQYRJE PROJEKT PER VENDOSJE MATESH NE PALLATET ME KOLLONE TE BRENDSHME, KONTR. 1894 DT 10.9.19 LIK FAT 13 DT 12.12.2019
    Gjykata e rrethit Vlore (3737) REAN 95 Vlore 40,184 2019-12-24 2019-12-26 19310290402019 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJYKATA E RRETHIT PAGESE SUPERVIZOR PUNIMESH (ELEMENTE PAK), U.TITULLARI DT.27.09.2019, FAT. NR. 04, DT.06.11.2019, SERIA 83018404
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 434,604 2019-12-23 2019-12-24 27110050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KOLAUDIM OBJ.MBROJTJA LUMI DEVOLL URA ZEMBLAK;THELLIM LUMI DEVOLL;MBROJTJE PERMBYTJET LUMI OSUM,U.P NR.22 DT 20.08.19,F.OF,P.V DT 22.08.19,KONT.DT 23.08.19,FAT.64 DT 07.11.19,AKT.KOL DT.7.11.19
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 117,600 2019-11-27 2019-12-02 19210100862019 Sherbime te tjera 1010086 DOGANA GJ expert fat nr 05 dt 06.11.2019 nr ser 83018405 per detyr projektimi nr 2458 prot dt 04.10.2019 per "krijimi i kushteve optimale per kalimin e udhetareve ne PKK Kakavije
    Bashkia Patos (0909) REAN 95 Fier 99,084 2019-11-26 2019-11-27 51321120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punimesh UP.47dt.08.07.2019 FO.8.7.2019 VP.18.7.2019 Kontr.1258/13 dt.18.7.2019akt-kolaudim dorez.25.10.2019 fat.01 seri 83018401 dt.24.10.2019