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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " INDAY - 18 " All 18,352,876.00 185 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 8,922 2020-11-11 2020-11-13 58824520012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Kolaudim punimesh per objektin "Pastrim kanale kulluese ne teritorin e bashkise".Fatura nr. 17, dt. 02.10.2020, nr.serie 88682167,dorezuar ne finance dt. 03.11.2020. Kontrate nr. 1198,dt. 02.07.2020.
    Bashkia Puke (3330) " INDAY - 18 " Puke 32,160 2020-10-21 2020-10-22 67521370012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 SHPZ.KONSTRUKT.TE VEP,UJORE KOLIDIM PUNIM.KANALI VADITES QERRET FAT TAT 27 DT 24.09.2020,KONT 1605/4 DT 9.9.2020,UP 207 DT 4.9.2020,LICENSE MK 3331/2,KLS SIST DT 8.9.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) " INDAY - 18 " Gjirokaster 9,547 2020-09-17 2020-09-18 47124520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull .Kolaudim i rrugeve ne fshatra,Hllomo",fatura nr. 12, dt. 24.08.2020, nr.serie 88682162. Urdher prokurimi nr. 38, dt. 15.07.2020,kontrate nr. 1389,dt.27.07.2020.
    Q.Form. Profes. Durres (0707) " INDAY - 18 " Durres 264,000 2020-08-19 2020-08-21 10110102182020 Sherbime te tjera 1010218 DR.RAJONALE PROFESIONAL PUBLIK HARIM PROJRKTI VRNDOSJE ASHENSORI FAT NR 10 DT 10.08.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) " INDAY - 18 " Gjirokaster 20,400 2020-08-07 2020-08-10 14010060672020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Kolaudim punimesh per objektin"Shtese kati ne objektin zyrat e Dr Rajonit Jugor". Fatura nr. 9, dt. 08.05.2020,nr.serie 78074228. Urdher prokurimi nr. 3, dt. 28.04.2020.Kontrate.
    Bashkia Vlore (3737) " INDAY - 18 " Vlore 26,368 2020-07-22 2020-07-23 70421460012020 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla balil pelari bashkia 2146001 fat 6 dt 30.06.2020 u.prok 90 dt 27.09.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 23,760 2020-05-12 2020-05-13 14021460172020 Sherbime te tjera kolaudim vlu 9 komunalja 2146017 fat 37 dt 13.12.2019 u.pro 62 dt 22.11.2019
    Bashkia Gjirokaster (1111) " INDAY - 18 " Gjirokaster 17,373 2020-05-05 2020-05-06 36821150012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster , Kolaudim "sinjalistika rrugore", fatura nr 21 dt 30.10.2019, nr serial 78661068, kontrata dt 18.09.2019
    Bashkia Gjirokaster (1111) " INDAY - 18 " Gjirokaster 13,408 2020-05-05 2020-05-06 36921150012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2115001 Bashkia Gjirokaster , Kolaudim punimesh "Zgjerimi i rrjetit te ndricimit rugor", fatura nr 22 dt 30.10.2019, nr serial 78661069, kontrata dt 18.09.2019
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,067 2020-04-24 2020-04-27 43821410012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Kol per Objekt:Rik blloqe ban UP 78+ fts 2211/2 dt 04.02.20 njf 2211/5 dt 07.02.20 kon 2211/7 dt 10.02.20, ft 78074227 dt 19.02.20,cert perk 4411 dt 19.02.20,akt kol 4411dt 19.02.20,miratim pagese memo nr 6797/1 dt 21.04.2020
    Spitali Vlore (3737) " INDAY - 18 " Vlore 22,878 2020-03-04 2020-03-05 11110130242020 Shpenz. per rritjen e AQT - ndertesa shendetesore 101324 SPITALI VLORE KOLAUDIM I OBJEKTIT" RIKONSTRUKSION I GODINES", KONTR NR. 671, DT. 10.02.2020,UP NR. 638, DT. 07.02.2020, FAT NR. 07, DT. 20.02.2020, SERIA 71188697
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,000 2020-03-03 2020-03-04 27421410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kolaudim punimesh Rrik rruga Brioti UP 76 dt 04.2.2020 Ft 2209/2 dt 04.02.2020 NJF 2209/3 dt 06.02.2020ft 78074225 dt 13.02.2020 akt kol 2894dt 13.02.2020 certe perkohshme 2894 dt 13.02.2020
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 4,320 2020-03-03 2020-03-04 27621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Kolaudim Rikon objektiv rrik RRuga SHasi UP77dt 04.02.2020 FT2210/2dt 04.02.2020NJF2210/3dt 06.02.2020 FT78074226 dt 13.02.2020 akt kol2896dt 13.02.2020 Cert e perkohshme 13.02.2020
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 3,347 2020-03-02 2020-03-03 27221410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, kolaudim sist asfg i rrug muriqan -gorice kon nr 2212/5 dt 07.02.2020, ft 78074223 dt 10.02.2020, aktkolaudim+certf.perkohshme nr 2685 dt 10.02.2020, up nr 79 dt 04.02.2020
    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.