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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELAMI All 2,427,891,603.00 187 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 Peshkopi (0606) SELAMI Diber 7,678,529 2020-08-28 2020-08-31 69321060012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia Diber nd shkolles Kercisht, UP 35/1 dt 29.05.2019, Njoftim fitiuesi nr 36/21 dt 31.12.2019, Kontrate 36/22 dt 02.03.2020, fat 48 dt 24.08.2020sit pjesor nr 3,
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,470,720 2020-08-24 2020-08-25 12710060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Mirm Ruti u gerenecit Sstebleve etj kon ne vazh nr 233/5 dt 19.09.2018,situ nr 16 dt 06.02.2020,fat nr 72374494 dt 06.02.2020,pv dt 06.02.2020 det pra dit nr 7655
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,924,284 2020-08-24 2020-08-25 12510060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder rruga peshkopi etj kon ne vazh nr 232/6 dt 09.01.2019,situ nr 12 dt 06.02.2020,fat nr 72374493 dt 06.02.2020,pv dt 06.02.2020 det prap dit nr 7653
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,475,650 2020-08-24 2020-08-25 12610060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Mirm Ruti u gerenecit Sstebleve etj kon ne vazh nr 233/5 dt 19.09.2018,situ nr 15 dt 13.01.2020,fat nr 72374490 dt13.01.2020,pv dt13.01.2020 det pra dit nr 7654
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,502,193 2020-08-24 2020-08-25 12410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder rruga peshkopi etj kon ne vazh nr 232/6 dt 09.01.2019,situ nr 11 dt 10.01.2020,fat nr 72374489 dt 10.01.2020,pv dt 10.01.2020 det prap dit nr 7652
    Bashkia Bulqize (0603) SELAMI Bulqize 6,218,711 2020-08-12 2020-08-13 47721030012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim PO pl.5358, per "Mirmbajtje te kanaleve ujites" , UP nr.1787 dt.24.04.2020, kon. dt.17.06.2020, fat. nr.47 dt.03.08.2020 seri nr.77959497, situacion pjesor nr.1. dt 01.07.2020.
    Bashkia Peshkopi (0606) SELAMI Diber 6,196,801 2020-07-03 2020-07-06 54821060012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber rik shk Kercisht, UP 35/1 dt 29.05.20, Njoft fituesi 36/21 dt 31.12.2019, sit 2 dt 26.06.20, Kontrate 36/22 dt 02.03.2020, fat 36 dt 26.06.20
    Bashkia Peshkopi (0606) SELAMI Diber 5,635,032 2020-06-22 2020-06-23 50921060012020 Shpenzime gjyqesore 2106001 Bashkia Diber shl vendim gjyqs nr 30 dt 12.01.2012, urdher kryetari nr 172 dt 17.06.2020, listepagesa bashkengjitur
    Bashkia Peshkopi (0606) SELAMI Diber 16,162,487 2020-05-28 2020-05-29 41721060012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia Diber nd shkolla Kercisht, UP 35/1 dt 29.05.2020, Kontarte 36/22 dt 02.03.2020, Fat 30 dt 18.05.2020, situacion 1 (pjesor) dt 18.05.2020
    Bashkia Peshkopi (0606) SELAMI Diber 3,610,000 2020-05-14 2020-05-15 41321060012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber sist asfaltim rrug fsh Melan, Up 35/1 prot dt 15.05.2019, Preventiv, Njoftim fituesi nr 35/12 dt 22.07.2019, kontrate 35/14 dt 01.08.2019, Sitaucion perfundimtar, fat 10 dt 31.10.2019, PV marrje dorz perk,PV Kolaudimi
    Bashkia Peshkopi (0606) SELAMI Diber 8,769,037 2020-05-13 2020-05-14 34821060012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber sist asfaltim rruga Melan, UP 35/1 dt 15.05.2019, Njoftim fituesi nr 35/12 prot , situacion,fat 10 dt 31.10.2019, PV marej dorezim, Kontrate 35/14 dt 01.08.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,443,990 2020-04-23 2020-04-24 4710060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior mirm rut dim rruga U Cerenecit -Stebleve etj kon ne vazh nr 233/5 dt 19.09.2018,situ nr 14 dt 20.12.2019,fat nr 77959465 dt 20.12.2019,pv dt 20.12.2019 dit 49016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,108,837 2020-04-23 2020-04-24 5110060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior mirm ura qytez-zerqan kon nr 24/9 dt 20.01.2016,situ nr 22 dt 11.12.2017,fat nr 45519959 dt 11.12.2017,pv dt 11.12.2017 dit nr 28309
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 460,683 2020-04-23 2020-04-24 4610060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior mirm rut dim rruga U Cerenecit -Stebleve etj kon ne vazh nr 233/5 dt 19.09.2018,situ nr 13 dt 16.11.2019,fat nr 72374477dt 16.11.2019,pv dt 16.11.2019 dit 49015
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,930,933 2020-04-23 2020-04-24 5210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior mirm ura qytez-zerqan kon nr 24/9 dt 20.01.2016,situ nr 23 dt 15.01.2018,fat nr 45519964 dt 15.01.2018,pv dt 15.01.2018 dit nr 28318
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,263,934 2020-04-23 2020-04-24 5310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior mirm ura qytez-zerqan kon nr 24/9 dt 20.01.2016,situ nr 24 dt 19.01.2018,fat nr 54165253 dt 31.01.2018,pv dt 31.01.2018 dit nr 28318
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 644,651 2020-04-23 2020-04-24 5010060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior mirm ura qytez-zerqan kon nr 24/9 dt 20.01.2016,situ nr 21 dt 10.11.2017,fat nr 45519955 dt 10.11.2017,pv dt 10.11.2017 dit nr 28307
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,496,172 2020-03-09 2020-03-17 9510060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1838 dt 28.02.2020 Sit Nr. 24 Fat Nr.45 dt 14.09.2018 ser 45519995 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,178,088 2020-03-05 2020-03-11 8210060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1837 dt 28.02.2020 Sit Nr. 23 Fat Nr.3 dt 14.08.2018 ser 66065653 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Bashkia Bulqize (0603) SELAMI Bulqize 1,000,236 2020-01-31 2020-02-03 76721030012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin SELAMI per PO pl. nr.5305, UP nr.1266/1 dt.26.03.2019, kon.dt.19.06.2019, fat.nr.28 dt.17.11.2019. seri 72374478, situacion. perfundimtar, pv kolaudimi dt 14.10.2019, L 3 nrd.31163.