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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SELAMI All 2,307,367,262.00 175 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
    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.
    Qarku Diber (0606) SELAMI Diber 24,000 2020-01-27 2020-01-28 2020460012020 Shpenzime per pritje e percjellje K.Qarkut Diber 2046001 fat 16 dt 30.12.2019, nr fat 16 dt 30.12.2019, vendim K.Qarkut nr 9 dt 23.12.2019, konf prefektura nr 1824/1 prot dt 27.12.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,552,800 2020-01-21 2020-01-23 33910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 9 dt 30.12.2015, seri 45519962 dt 15.01.2018, sit nr 24
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,048,188 2020-01-13 2020-01-14 21810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 13.11.2019 Fat nr.11, ser 72374474, dt. 13.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 4,343,315 2020-01-13 2020-01-14 21410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burrel...kontr vazhdim nr 233/5 dt 19.09.2018,ft23 ser72374473 dt12.11.19,sit11+pv dt12.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,912,089 2020-01-13 2020-01-14 22010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit10+PV dt18.11.19, Fat nr12, ser77959462 dt18.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,560,401 2020-01-13 2020-01-14 21610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burel..kontr vazhdim nr 233/5 dt 19.09.2018,ft27 ser72374477 dt16.11.19,sit13 +pv dt16.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,238,543 2020-01-13 2020-01-14 21910060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 14.11.2019 Fat nr.11, ser 72374475, dt. 14.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,469,695 2020-01-13 2020-01-14 21510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.rajonit Verioir, miremb.rutine rr.u.cerenecit-stebleve-q.bualli-kraste-burrel...kontr vazhdim nr 233/5 dt 19.09.2018,ft26 ser72374476 dt15.11.19,sit12+pv dt15.11.19, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,046,940 2020-01-13 2020-01-14 21710060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 emai MFE Drejtoria Raj Ver Shkod, Mir Rut dimer me perf rruga Peshkopi-Q.Draje, Peshkopi-Ushtelence 52.7 km, Kont vazh nr.232/6, dt. 09.01.19, Sit NR 6&PV dt. 11.11.2019 Fat nr.11, ser 72374472, dt. 11.11.2019
    Bashkia Peshkopi (0606) SELAMI Diber 1,626,427 2019-12-23 2019-12-24 101821060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie PV kolaudimi dt 18.04.2017, PV marrje dorezim dt 26.06.2019, Sitaucion preventiv
    Bashkia Peshkopi (0606) SELAMI Diber 414,540 2019-12-23 2019-12-24 101921060012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garancie PV kolaudimi dt 131.07.2017, PV marrje dorezim dt 26.06.2019, Sitaucion preventiv
    Drejtoria Vendore e Policise Diber (0606) SELAMI Diber 150,000 2019-11-13 2019-11-14 32010160242019 Shpenzime per pritje e percjellje Dr.policise 1016024 trajnime UP 73,74 dt 21.10.2019, fat 24,25 dt 23.10.2019, PV vl vogel dt 21.10.2019