Treasury Transactions 2019-2025

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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 23,397,103.00 216 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 Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2021-12-17 2021-12-20 18410100762021 Sherbime te tjera 1010076 DRETJORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, KONTR NR 7344/3, DT. 26.10.2021, FAT NR. 59/2021, DT. 15.12.2021
    Qarku Elbasan (0808) " INDAY - 18 " Elbasan 1,200 2021-12-10 2021-12-15 32620480012021 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut kolaudim riparime mirembajtje zyrash kont nr 108 dt 03.02.2021 up nr nr 14 dt 25.01.2021 fat nr 56/2021 dt 03.12.2021 njoft fituesi 27.01.2021 pv kolaudimi 11.02.2021
    Bashkia Pogradec (1529) " INDAY - 18 " Pogradec 27,020 2021-12-10 2021-12-14 103821360012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2136001 Bashkia Pogradec,Kolaudim rehabilitim i shkolles Gj.Pekmezi,Kontrate nr.2424/3 dt.03.08.2020,Fature nr.78661073 dt.03.09.2020
    Bashkia Pogradec (1529) " INDAY - 18 " Pogradec 50,698 2021-12-10 2021-12-13 103921360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Kolaudim sistemim blloku trekendeshi,,Kontrate nr.4972/1 dt.02.07.2019,Fature nr.78661052 dt.12.07.2019
    Administrata Kopshte Cerdhe (0808) " INDAY - 18 " Elbasan 101,476 2021-12-09 2021-12-10 63321090082021 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Ekonomike e Arsimit mbikqyres per mirmbajtje objekt arsimor up nr, 3750 dt, 09.08.2021 njoftim fituesi 3750/3 dt.20.08.2021 akt marrje ne dorezim mdt.11.10.2021 fature nr, 57 dt. 07.12.2021
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 37,563 2021-11-24 2021-11-25 76621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM, URDHER KRYETARI NR 117, DT. 12.10.2021, FAT NR 42/2021, DT. 23.10.2021
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 38,181 2021-11-24 2021-11-25 76521590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM, UP NR. 11, DT. 12.05.2021,FAT NR 49/2021, DT. 15.11.2021
    Drejtoria Rajonale Tatimore Vlore (3737) " INDAY - 18 " Vlore 48,000 2021-10-29 2021-11-01 15910100762021 Sherbime te tjera 1010076 DRETJORIA RAJONALE TATIMORE VLORE SHERBIM I EKSPERTIT INXHINIER, FAT.NR.37/2021, DT.28.09.2021
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 13,290 2021-10-26 2021-10-27 211821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh per pobjektin : Sistemim asfaltim i rruges lidhese SH.Cela rruga e shkolles fshati Arrameras Nja Fushe Kruje kontrata nr 3540 dt 28.05.2021up nr 299 dt 19.05.2021 lik i fat nr 31/2021 dt 08.07.2021
    Drejtoria E Konvikteve (3535) " INDAY - 18 " Tirane 38,200 2021-10-15 2021-10-19 17021011132021 Shpenzime per mirembajtjen e objekteve ndertimore 2101113, DPKonvikteve lik ft mbikq lyrjesh konvikt nr 38 dt 5.10.21, kontr 549/3 dt 22.9.2021, u prok 549 dt 16.9.21, pvvl 17.9.21,
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 48,272 2021-10-18 2021-10-19 69621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM PUNIMESH I RJETIT GOLINBAS SHKOZE UP NR 106 DAT 15.09.2021 FAT NR 36 DAT 27.09.2021
    Bashkia Kruje (0716) " INDAY - 18 " Kruje 10,710 2021-08-24 2021-08-25 167821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Kolaudim punimesh ne objektin : Sistemim asfaltim i Sheshit para Kishes dhe i rruges lidhese ,fshati Gramez, nja thumane ,Kruje kontrata nr 3457 prot dt 26.05.2021 up nr 298 dt 19.05.2021 lik i fat nr 30/2021
    Ndermarja e punetoreve nr. 2 (3535) " INDAY - 18 " Tirane 272,761 2021-08-20 2021-08-23 17221011552021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155, DPRNricimit lik mbikqyrje punimi, up 217/2 dt 27.1.21, ft.oferte 28.1.21, kontrata 217/5 dt 16.2.21, situacion 16.2.21- 3.6.21, ft 29/2021 dt 7.6.21
    Bashkia Selenice (3737) " INDAY - 18 " Vlore 64,617 2021-08-11 2021-08-12 528121590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE KOLAUDIM I RJETIT UJITES HARVALA FAT NR 33 DAT 03.08.2021
    Universiteti Aleksander Moisiu (0707) " INDAY - 18 " Durres 185,488 2021-07-01 2021-07-02 49310111502021 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI PAGUAR SHPENZIM PER MBIKQYRJE PUNIMESH PUNIMESH PER PERMIRSIMIN E SITEMIT TE MMBROJTJES KUNDRA ZJARRIT FAT NR 19 DT 07.04.2021
    Qarku Vlore (3737) " INDAY - 18 " Vlore 310,972 2021-06-28 2021-06-29 11720370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT MBIKQYRJE PUNIMESH RIK.RRUGE FSHATRAT NOVOSELE-BISHAN, KONTR.NR.611, DT.13.04.2021, FAT.NR.28/2021, DT.03.06.2021
    Universiteti "I.Qemali", Vlore (3737) " INDAY - 18 " Vlore 100,471 2021-06-24 2021-06-25 56310111362021 Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI MBIKQYRJE PUNIMESH PER PROJEKTIN "REHABILITIM I KATIT NENTOKE TE FSHT", KONTR.NR.1665/4, DT.03.11.2020, FAT.NR.16/2021, DT.26.03.2021
    Nd-ja Komunale Banesa (3737) " INDAY - 18 " Vlore 10,807 2021-06-10 2021-06-11 13221460172021 Sherbime te tjera kolaudim i zyrave komunalja 2146017 fat 15/2021 dt 26.03.2021 u.prok 18 dt 17.03.2021 ftes oferte
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 11,278 2021-06-07 2021-06-08 64121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, kolaudim obj Rikons deg Rr Ibrahim Rugova,up 385 dt 21.04.2021,ft oferte 6373/2 dt 21.04.2021,njoftim fit 6373/3 dt 27.04.2021, kontr 6373/5 dt 05.05.21,ft 25/2021 dt 14.05.2021, akt kol+certif perkoh MD 7511 dt 14.05.2021
    Bashkia Shkoder (3333) " INDAY - 18 " Shkoder 13,926 2021-05-27 2021-05-28 58821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim Rik deg Rr Pogej,up 382 dt 21.04.2021, ftese oferte 6370/2 dt 21.04.2021, njoftim fit 6370/3 dt 27.04.2021, kontrate 6370/5 dt 10.05.2021,fat 26/2021 dt 17.05.2021, akt kol+certif perk marrje dorez d7874 dt 17.05.2021