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 " INDAY - 18 " All 16,916,588.00 171 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 Shkoder (3333) " INDAY - 18 " Shkoder 3,067 2020-02-17 2020-02-18 18721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Kolaudim Rik degez RRug Shirokes UP 1109 dt 20.12.2019 FT22104/2dt 20.12.2019NJF22104/3dt 24.12.2019 kon kolaudimi22104/5 dt 13.01.2020 dft78074217dt22.01.2020cert e perkohsh1869dtv 22.01.2020 AKT kol1868dt 22.01.2020
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,000 2020-02-11 2020-02-12 11821410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 20141001Kolaudim punimesh per objekt Muzaraj DObrac UP 1110dt 20.12.2019ft 22105/2 dt 20.12.2019 njf 22105/3 dt 24.12.2019 kon 22105/5 dt 27.12.2019 ft 78074212 dt 31.12.2019 akt kol 31.12.2019 certifikat 31 dt 31.12.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 6,720 2020-02-11 2020-02-12 17321410012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 21410012141001kolaudim Rikonurban blloqebanimidhe rikonstrukrrug qytetiUP992dt13.11.2019FT1956/2dt13.11.2019NJAA19563/3dt 14.11.2019 kon19563/5 dt 12.12.2019 ft 78074213 dt 20.12.2019 certmar dor 215dt 20.12.2019Akt kol 215 dt 20.12.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 4,387 2020-02-11 2020-02-12 15621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Kolaudim punimesh ob rikualifikim Urban blloqe banimi dhe rikon rrug qytet UP 1101 dt 17.12.2019ft20809/1dt18.12.2019NJFAPP20809/2dt 20.12.2019KON20809/4dt 31.12.2019ft78074216dt 07.01.2020 cermarjs 1125/07.01.2020 Akt kol 1125 dt 07
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 5,400 2020-01-31 2020-02-03 183821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001KOLaudim Sistemim asfaltim rruga Dajc i ri UP983 dt 13.11.2019ft 19564/2 dt13.11.2019njif fit 19564/3 dt 14.11.2019kon kol19564/5dt 25.11.2019ft 71188680 dt 01.12.2019certperkohshme20637dt01.12.2019 Akt kol20637dt 01.12.2019email
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 4,530 2020-01-24 2020-01-27 4924520012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2452001, Bashkia Dropull. Kolaudim per blerje transformator dhe pompa. Fatura nr.09, nr. serie 78074209, dt. 03.12.2019.Kontrate nr. 2149,dt. 02.12.2019.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) " INDAY - 18 " Durres 14,824 2020-01-16 2020-01-17 9910060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 9910060952019 HEKURUDHA SHQIPTARE SHA KUALIDIM PUNIMESH PER KONT 5583/6 DT 18.06.2019 FAT NR 19 DT 11.10.2019
    Bordi i Kullimit Lezhe (2020) " INDAY - 18 " Lezhe 134,400 2020-01-14 2020-01-15 35810050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 7 DT 02.12.2019,URDHER PROK NR 42/1 DT 26.09.2019,NJ FITUESI DT 30.09.2019,MBIKQYRJE PUNIMESH ARGJINATURA DARRAGJAT
    Gjykata e rrethit Vlore (3737) " INDAY - 18 " Vlore 16,965 2019-12-24 2019-12-26 19410290402019 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJYKATA E RRETHIT PAGESE KOLAUDATOR PUNIMESH (ELEMENTE PAK), U.TITULLARI DT.14.11.2019, FAT.NR.14.11.2019, SERIA 71188679
    Bashkia Libohove (1111) " INDAY - 18 " Gjirokaster 5,305 2019-12-23 2019-12-24 37921160012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 Bashkia Libohove GJ kolaudim "rikonstr rruge te brendshme" fat nr 23 dt 06.11.2019 nr ser 71188676 up nr 42 dt 29.08.2019 ftese oferte njoftim fituesakt kolaudimi &certi marj perkohsh ne dorezim dt 04.11.2019
    Q.Form. Profes. Durres (0707) " INDAY - 18 " Durres 507,824 2019-12-20 2019-12-23 16110102182019 Sherbime te tjera 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES HARTIM PROJEKTI NDARJE NE KLASA FAT NR 6 DT 02.12.2019 UP NR 62 DT 25.10.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 9,840 2019-12-20 2019-12-23 176621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder kolidim rikon rruga bahcallek up nr 892,ftese oferte 17885/2 dt 21.10.2019,njof fitu nr 17885/7 dt 25.10.19, kon nr 17885/9 dt 11.11.19 10 dite ,fgat nr 71188677 dt 14.11.19,cert per ,akt kol 19938 dt 14.11.19
    Gjykata e Apelit Vlore (3737) " INDAY - 18 " Vlore 19,980 2019-11-21 2019-11-22 21910290082019 Shpenz. per rritjen e AQT - ndertesa administrative 1029008 GJYKATA E APELIT PAGESE KOLAUDATORI PER "RIKONSTRUKSION NE NIVEL MIREMBAJTJE" URDHER TITULLARI 04.09.2019, FAT NR. 25, DT. 14.11.2019, SERIA 71188678
    Bashkia Fier (0909) " INDAY - 18 " Fier 15,120 2019-11-15 2019-11-18 80321110012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001kolaudim punimesh UP.12dt.4.07.2019FO.4.7.2019 VP.8.7.2019 kontr. fat.12 seri 71188664 dhe relacion sherbimi
    Dogana Gjirokaster (1111) " INDAY - 18 " Gjirokaster 16,092 2019-11-06 2019-11-07 18310100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj kolaudim punimesh godina te ndertuara dhe rikonstruktuara kondicionimi godinave dogan, fat nr 21 dt 28.10.2019 nr,ser 71188674 kontr 1645/8 dt 10.10.2019 pv kolaudim i punimeve dt 28.10.2019
    Bashkia Libohove (1111) " INDAY - 18 " Gjirokaster 156,240 2019-10-30 2019-11-01 30221160012019 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 Bashkia Libohove GJ hartim projektesh fat nr 13 dt 22.08.2019 nr sr 71188665 up nr 33 dt 08.07.2019 ftese oferte njoftim fiuesi shkresa nr 1666 dt 25.10.2019
    Dogana Gjirokaster (1111) " INDAY - 18 " Gjirokaster 23,220 2019-10-29 2019-10-30 17310100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj kolaudim punimesh "Godina te ndertuara te rikonstruksionuara" fat nr 19 dt 14.10.2019 nr ser 71177672kontr nr 1452/4
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 54,000 2019-10-24 2019-10-25 24921460172019 Sherbime te tjera mbikqyrje kanali ujites kallafet komunale 2146017 kont 236/1 dt 23.07.2019 u .prok 60 dt 04.07.2019,fat nr 18 dt 24.09.19
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) " INDAY - 18 " Durres 134,019 2019-10-21 2019-10-22 5310060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10060952019 HEKURUDHA SHQIPTARE SHA FAT NR 13 DT 13.09.2019 MBIKQYRJE PUNIMESH KONT NR 583/9 DT 16.07.2019 PER RIK E REPARTIT TE LINJAVE HEKURUDHORE FAT NR 13 DT 13.09.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 18,840 2019-10-17 2019-10-18 148421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shko koli siste asfa rruga nacio Ada-By-Pass ,up nr 764 dt 26.8.2019,ftese oferte nr 14594/2 dt 26.08.2019,njof fituesi dt 27.08.2019,kon kol nr14594/5 dt 13.09.2019 afat 10 dite ,fat nr 78661062 22.09.2019,cert perk ,akt kol 22.9.19