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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    •  * 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 HE&SK 11 All 228,877,531.00 213 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HE&SK 11 Tirane 119,760 2020-12-29 2021-01-13 68510260012020 Shpenz. per rritjen e te tjera AQT MTM Kolaudator i punimeve Kune vain, U-P nr 327 dt 18.12.2020, P-V perllog fondit Limit 18.12.2020, P-V dt 18.12.2020, kontrate nr 8344.1 dt 18.12.2020, Fat nr 28 dt 21.12.2020 S 69880180
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 363,708 2020-12-28 2020-12-31 73610050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojtje lumi Kardhiq Polakasterl,Vazhdim:UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.20,PV dt 15.06.20,Njo fit 3137/10 d 25.6.20,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 37 d 22.12.20/S69880190
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 213,323 2020-12-28 2020-12-31 73410050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojtje nga lumi Drinos,polakaster,Vazhdim:UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.20,PV dt 15.06.20,Njo fit 3137/10 d 25.6.20,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 35 d 21.12.20/S69880188
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 109,872 2020-12-28 2020-12-31 73810050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Rehabilitimi V2 Dropull,Vazhdim:UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.20,PV dt 15.06.20,Njo fit 3137/10 d 25.6.20,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 38 d 22.12.20/S69880192
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HE&SK 11 Tirane 1,465,068 2020-12-29 2020-12-31 48510060472020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. mbikqyrje punimesh kontr vazhdim 3674 dt31.12.2018 ft 27 dt 14.12.2020 ser 69880179 urdh 3371 dt 28.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 848,651 2020-12-28 2020-12-31 73310050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojtje nga lumi Kardhiq Polakaster,UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.2020,PV dt 15.06.2020,Njoft fit 3137/10 d 25.6.2020,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 34 d 21.12.2020/S69880187
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 154,476 2020-12-28 2020-12-31 73710050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojtje Lumi Drinos Polakasterl,Vazhdim:UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.20,PV dt 15.06.20,Njo fit 3137/10 d 25.6.20,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 38 d 22.12.20/S69880191
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 161,146 2020-12-28 2020-12-31 73510050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Rehabilitimi V-2 Dropull,Vazhdim:UP 206 dt 21.05.20,Urdh 207 dt 21.05.2020,PV dt 5.5.20,PV dt 15.06.20,Njo fit 3137/10 d 25.6.20,Kon 3137/14 d 28.8.20,Sig kon 053496 dt 29.06.20,fat 36 d 21.12.20/S69880189
    Bashkia Ballsh (0924) HE&SK 11 Mallakaster 7,888,000 2020-12-29 2020-12-30 163021310012020 Shpenz. per rritjen e AQ - studime ose kerkime 2131001 PAGESE PROJEKTIM SISTEMIMIT TE FURNIZMIT ME UJE NGA POCEMI NE BALLSH U.P NR.1936 DT.28.08.2020 NJOF FIT DT19.10.2020 KONTRATE NR.1936/7 DT.26.10.2020 FAT.NR.47 DT.24.12.2020 SERI 69880200 P.V MAR DOREZIM DT 14.12.2020
    Bashkia Ballsh (0924) HE&SK 11 Mallakaster 5,040,000 2020-12-28 2020-12-29 162721310012020 Shpenz. per rritjen e AQ - studime ose kerkime 2131001 PAGESE PROJEKTIM SISTEMIMIT TE FURNIZMIT ME UJE NGA POCEMI NE BALLSH U.P NR.1936 DT.28.08.2020 NJOF FIT DT19.10.2020 KONTRATE NR.1936/7 DT.26.10.2020 FAT.NR.25 DT.14.12.2020 SERI 69880176 P.V MAR DOREZIM DT 14.12.2020
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 156,520 2020-12-28 2020-12-29 79521530012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT 22 DT 03.12.2020,PER MBIKQ. DRITA,FANJE,KARKAVEC,VSIT PJES NR 1 DT 03.12.2020,UP NR 59 DT 12.10.2020,VEND FIT 347 DT 15.10.2020,KONT NR 3383 DT 15.10.2020,UB NR 4293,SIT PJESOR NR 1 DT 30.10.2020,SIT NR 2 DT 15.12.2020.
    Bashkia Librazhd (0821) HE&SK 11 Librazhd 124,494 2020-12-24 2020-12-28 154321280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.18 DATE 26.11.2020, Kontrate nr.4659/1 prot.date 22.10.2020 Mbiqyerje punimesh për objektin rikonstruksion i oborrit dhe punime në hollin e shkollës së mesme Ibrahim Muça.
    Bashkia Finiq (3704) HE&SK 11 Delvine 1,000,000 2020-12-24 2020-12-28 51623260012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIKUJDIM FAT NR.48 DT.06.08.2020 SIPAS KONT.1762 DT.10.06.2020 NGA BASHKIA FINIQ
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) HE&SK 11 Tirane 572,112 2020-12-22 2020-12-24 70010050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projek ide),DUK Durre,Vazhdim:Marr kuad 6943/43 dt 10.11.2020,Urdh 465 dt 11.11.2020,Kontrate 6954/54 dt 12.11.20,Dor projekt ide dt 24.11.2020,PV KNZK dt 01.12.2020,fat 21 dt 03.12.2020/S69880171
    Akademia e Arteve (3535) HE&SK 11 Tirane 1,453,025 2020-12-18 2020-12-21 21110110472020 Shpenz. per rritjen e AQT - ndertesa shkollore 1011047 Universiteti Arteve mbikq punimesh kont va nr 2 dt 26.06.2019 prot nr 982 fat nr 69880166 dt 21.11.2020
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 642,355 2020-12-17 2020-12-21 77421530012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR 17 DT 21.11.2020,PER SUPERVIZIM PUNIMESH,UJSJELLESI DRITAJ,FANJE,KARKAVEC,(VAZHDIM),KONT NR 1592/1 DT 27.05.2020,AKT KOL DT 20.11.2020,CERT E MARR.PERK NE DORZIM 25.11.2020,UB NR 4198.UP NR 28 DT 19.05.2020.
    Autoriteti Rrugor Shqiptar (3535) HE&SK 11 Tirane 1,463,700 2020-12-12 2020-12-17 148710060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.8393/3 dt 17.11.2020, Sit Nr.16 Fat Nr. 15 dt 06.01.2020 ser 69880115 Kon Nr.3909/13 Dt 28.08.2018 ne vazhdim
    Autoriteti Rrugor Shqiptar (3535) HE&SK 11 Tirane 2,927,400 2020-12-12 2020-12-17 148810060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.5552/1 dt 27.11.20, Sit Nr.17, 18 Fat Nr. 45 dt 14.07.2020 ser 69880145 Kon Nr.3909/13 Dt 28.08.2018 ne vazhdim
    Bashkia Himare (3737) HE&SK 11 Vlore 399,941 2020-12-14 2020-12-15 57321600012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 BASHKIA HIMARE MBIKQEYRJE PUNIMESH UJESJELLESI I FSHATIT TERBAC, KONTR NR. 147, DT. 07.08.2020, FAT NR. 20, DT. 03.12.2020, SERIA 69880170, SITUACION NR. 03, DT. 31.10.2020
    Bashkia Konispol (3731) HE&SK 11 Sarande 119,000 2020-11-24 2020-11-26 32521560012020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.11 DT.21.10.2020 SIPAS KONT NR.2325 DT.21.10.2020 NGA BASHKIA KONISPOL