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 LENI-ING All 67,903,065.00 174 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 Tirana (3535) LENI-ING Tirane 1,048,411 2020-01-31 2020-02-03 478721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 60% studim proj obj ndertim i rrg ura Domje -Lagjia Tagan pjesa e mbetur kont 16066/62 dt.20.08.18 PV 19.11.18 fat.46078945 03.12.18 shk.8063 18.02.2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 479,989 2019-12-20 2019-12-23 72221300012019 Shpenz. per rritjen e AQ - studime ose kerkime 2130001-Bashkia M.Madhe(hartim i pl.det.vendor U.pr.19.03.2019.nj.fit.26.03.2019.kont.26.03.2019.fat.03.dt.05.04.2019.ser.72577453
    Bashkia Shkoder (3333) LENI-ING Shkoder 155,297 2019-12-20 2019-12-23 177221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbik pu rruga mollojsve up nr 506,fnjk nr 9366/4 dt 30.05.19,njof fi app nr 31 dt 05.08.19,kon nr 9360/18 dt 09.08.19 deri ne per punimeve fat nr 46078998 dt 25.11.19,cert per ,akt kol nr20386,dt 25.11.19
    Spitali Kukes (1818) LENI-ING Kukes 404,286 2019-12-12 2019-12-13 709.10130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali dety prap nr ditari 29274 mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 38seri 46078990 dt 08.10.2019
    Spitali Kukes (1818) LENI-ING Kukes 600,000 2019-12-12 2019-12-13 71110130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 016seri 72577466 dt 10.12.2019
    Spitali Kukes (1818) LENI-ING Kukes 327,710 2019-12-12 2019-12-13 71010130202019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali dety prap nr ditari 29274 mbikqyrje punimesh Rik i Spitalit te K nr 1227 dt 17.12.2018 fat 031seri 46078982 dt 19.08.2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 34,667 2019-11-22 2019-11-25 68221300012019. Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Kuald.Sist.Rruga Fundi brinjes prok.23.10.2019 njof.fit 24.10.2019 kontrate 28.10.2019 fat.tat.seri 46078996 dt.01.11.2019)
    Bashkia Koplik (3323) LENI-ING M.Madhe 194,954 2019-11-22 2019-11-25 67821300012019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bashkia M.Madhe (Superviz.Inst.tabela Elek.prok.27.12.2018 njof.fit 28.12.2018 kontrate 17.01.2019 fat.tat.seri 72577464 dt.28.10.2019)
    Bashkia Koplik (3323) LENI-ING M.Madhe 128,455 2019-11-22 2019-11-25 67821300012019. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (Superviz.Rezev.Goraj prok.06.09.2018 njof.fit 11.09.2018 kontrate 29.09.2019 fat.tat.seri 72577463 dt.04.01.2019)
    Bashkia Puke (3330) LENI-ING Puke 399,600 2019-11-15 2019-11-18 79521370012019/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 mbik. pun.obj. Rik rruga kry. e qyt. urdh. mbikq.nr.101/6 dt.24.12.2012 nj.per mbikq. punim.nr.101/7 dt.24.12.2012 kont nr.101/6/2012 dt.24.12.2012 shkr.108 dt.16.02.2019 shk.296/1 dt.21.02.2019 fat.26 dt24.06.2013
    Bashkia Koplik (3323) LENI-ING M.Madhe 475,946 2019-11-04 2019-11-05 60621300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kual.Rruga Rrustema.Vukpalaj dhe Pigza U.Pr.10.05.2019 Nj.Fit.11.06.2019 kont.20.06.2019 ak.kualid.01.10.2019 fature nr,ser.72577462 Dt.01.10.2019
    Bashkia Shkoder (3333) LENI-ING Shkoder 202,108 2019-10-16 2019-10-17 145821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje sist asfal rrug nacion ada-by-pas up nr 285,fnjk nr 6062/4,kvo nr 286 dt 11.4.2019,bul njo fi nr 19 dt 13.05.2019,kon nr 6062/13 16.05.2019 deri ne marr dor fat nr 46078989,cer per ,akt kol dt 22.09.2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 114,000 2019-09-19 2019-09-20 51521300012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (sherb.top.projek.ujsjellsi U.Pr.23.05.2019 Nj.Fit.24.05.2019 kont.24.05.2019 fature nr,ser.72577455 Dt.29.05.2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 21,698 2019-09-19 2019-09-20 51321300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (kual.Rruga Jubice U.Pr.27.03.2019 Nj.Fit.28.03.2019 kont.01.04.2019 ak.kualid.05.04.2019 fature nr,ser.72577452 Dt.05.04.2019
    Bashkia Roskovec (0909) LENI-ING Fier 63,888 2019-09-19 2019-09-20 39221130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER BASHKIN RROSKOVEC FAT 8,9 SERI 46078958,72577459 DT 01/02/2019,19/08/2019
    Bashkia Koplik (3323) LENI-ING M.Madhe 26,822 2019-09-04 2019-09-06 46921300012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia M.Madhe(sup.mbjellje pemesh U.pr.05.12.2018.nj.fit.06.12.2018.kont.11.12.2018.fat.10.dt.04.01.2019.ser.72577460
    Bashkia Koplik (3323) LENI-ING M.Madhe 25,407 2019-08-27 2019-08-28 45821300012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2130001-Bashkia M.Madhe(kol.sheshi Gruemire U.pr.27.12.2018.nj.fit.28.12.2018.kont.31.12.2018.fat.07.dt.04.01.2019.ser.46078957)
    Unversitet "L.Gurakuqi", Shkoder (3333) LENI-ING Shkoder 107,989 2019-07-01 2019-07-02 33410111292019 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 mbik pun per kabime elek UP 24 t 28.12.2019 FT 4225/1 dt 28.01.2019 PV hapjevler 4225/2 dt 31.12.2019 rend per 31.12.2018 njf fit 31.12.2018 kon 244 dt 24.1.2019-06.06.2019 akt1882/1dt 06.06./pv06.06.2019 ft 46078977.
    Bashkia Koplik (3323) LENI-ING M.Madhe 2,524,911 2019-06-19 2019-06-20 32421300012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia M.Madhe (proj.ura vermosh.velan velipoje u.prok.19.03.2019 njof.fit12.04.2019 kontrate 30.04.2019 fat.tat.seri 460789652marrr.dorz.14.05.2019)
    Bashkia Koplik (3323) LENI-ING M.Madhe 245,555 2019-06-19 2019-06-20 32521300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superv.punimeshkontrate dt.28.09.2018 dhe 16.10.2018e 30.04.2019 fat.tat.seri 46078950 dhe 72577454 )