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 MCE All 124,700,976.00 201 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 Ministrise se Drejtesise (3535) MCE Tirane 156,000 2021-01-21 2021-01-22 167510140012020 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise Mbikeqyrje punimesh rehabilitimi emergjent te MD-Situacioni 1,Urdher Prokurimi nr.330/1 dt 5.10.20, Kontrate nr.6165/1 dt 7.10.20, njoft fit dt 06.10.20, ft nr.180 dt 31.12.20 serial 93170130, situacion nr.1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MCE Tirane 467,700 2020-12-30 2021-01-14 80310050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,sherb konsul QTTB Fushe Kruje,vazhd mar kuad 6943/40 d.10.11.20,kontr 6943/57 d.12.11.20,urdh 465 d.11.11.20,dorez projekt zbat 11362 d.23.12.20, PV nzk d.28.12.20,fat 174 d.23.12.20,s93170124
    Gjykata e rrethit Fier (0909) MCE Fier 96,000 2020-12-29 2020-12-31 29010290172020 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Fier 1029017 up nr 19 dt 12.10.2020,kontr 5629/4 dt 12.10.2020,fd 172,seri 93170122,pvmd/
    Bashkia Belsh (0808) MCE Elbasan 1,000,000 2020-12-28 2020-12-29 51321520012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2020 Bashkia Belsh mbikqyrje Linja kryesore ujesjellesi faza 2 Up nr 204/1 dt 27.01.2020 njoftim fituesi dt 17.03.2020 kontrate nr 204/09 dt 24.03.2020 situacion nr 2 dt 22.12.2020 ft nr 173 seri 93170123 dt 22.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MCE Tirane 467,700 2020-12-22 2020-12-24 70510050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Proj ide),QTTB F.Kruje,Vazhdim: Kontrate nr 6943/57 d 12.11.20,Dorezim projkt ide dt 02.12.2020,Urdher nr 465 dt 11.11.2020,PV K.N.Z.K dt 09.12.2020, Fat 169 dt 07.12.2020/S93170119
    Bashkia Selenice (3737) MCE Vlore 71,842 2020-12-22 2020-12-23 76521590012020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 B SELENICE SUPERVIZIM RIPARIME KOPSHTE DHE SHKOLLA UP NR 29/1 DAT 29.10.2019 FAT NR 119 DAT 20.02.2020
    Bashkia Vlore (3737) MCE Vlore 36,000 2020-12-07 2020-12-09 118921460012020 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla 24 maji bashkia 2146001 fat 154 dt 13.11.2020 u.prok 52 dt 16.09.2020 ftes oferte
    Nd-ja Komunale Banesa (1529) MCE Pogradec 15,067 2020-11-26 2020-11-27 37221360052020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 N.M.I.P.P Pogradec,Mbikeqyrje Mirembajtje kanali ushqyes Rezervuari i Pusise,UP nr.30 dt.22.06.2020,FO dt.08.07.2020,Klasifik perfund+NjF nga APP 29.06.2020,Kontrate dt.30.06.2020,Fature 84185591 dt.13.08.2020
    Bashkia Polican (0232) MCE Skrapar 37,837 2020-11-26 2020-11-27 65121400012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 U-blerje nr.7949 Fature nr.145 seri 84185595 dt.31.08.2020 U-prokurim nr.44 dt.22.072.2020 Kont.nr.1738 prot dt.30.073.2020 Referenca CN/01047/07292020 Kolaudim punimesh"Rivitalizimi i 3 lagj.qyteti Polican"Det.Prap.22129 B.Poliçan
    Bashkia Kamez (3535) MCE Tirane 43,910 2020-11-19 2020-11-23 100921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - kolaudim rruga Zef Simoni +selenic, up.268 dt 05.08.19,pv. 18.03.19 kont. 278 dt 21.08.19 fat 82 dt 20.09.19 s 76458332 sit. perf. 30.08.19 akt. kol. 30.08.2019
    Bashkia Himare (3737) MCE Vlore 115,498 2020-11-20 2020-11-23 52921600012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MBIKEQYRJE PUNIMESH RIKONSTRUKSION I KOPSHTEVE, KONTR NR. 84, DT. 10.09.2020, UP NR. 17, DT. 10.09.2020,FAT NR. 148, DT. 23.09.2020, SERIA 84185598,
    Bashkia Himare (3737) MCE Vlore 113,256 2020-11-20 2020-11-23 53021600012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE MBIKEQYRJE PUNIMESH MIREMBAJTJE SHKOLLASH, KONTR NR. 83, DT 10.09.2020, UP NR. 16, DT. 10.09.2020, FAT NR. 147, DT. 23.09.2020, SERIA 84185597
    Bashkia Kamez (3535) MCE Tirane 381,938 2020-11-19 2020-11-20 101021660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - mbikqyrje punime , up. 88 dt 15.03.2019, pv. 18.03.2019, fit. 18.03.2019, kont. 18 dt. 08.04.2019 fat 78 dt 09.09.2019 s 76458328 sit. perf. 24.07.2019 akt. kol. 24.07.2019
    Bashkia Lezhe (2020) MCE Lezhe 246,750 2020-11-16 2020-11-17 140621270012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE PAG FAT NR 159 DT 21.10.2020,URDHER PROK NR 29 DT 17.09.2020,KONTRATE NR 16851/4 DT 21.09.2020,SITUACION PERFUNDIMTAR MBIKQYRJE PUNIMESH RIG GODINES SE GJIMNAZIT
    Bashkia Lushnje (0922) MCE Lushnje 793,877 2020-11-09 2020-11-10 70821290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. Rikonstr.shk.Thanas Bozo dhe Ndertim palestre e terrene sportive, fat.nr.84185590 dt.01.08.2020, ur.prok.nr.33 dt.28.08.2019, Kontr.nr.7523 dt.09.09.2019
    Bashkia Belsh (0808) MCE Elbasan 500,000 2020-08-20 2020-08-21 31821520012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Belsh mbikqyrje Linja kryesore ujesjellesi faza 2 Up nr 204/1 dt 27.01.2020 njoftim fituesi dt 17.03.2020 kontrate nr 204/09 dt 24.03.2020 situacion n r1 dt 19.08.2020 ft nr 143 seri 84185593
    Bashkia Maliq (1515) MCE Korçe 135,795 2020-07-21 2020-07-22 37221680012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"SIST.ASF.RRUGA HYRESE ZVIRINE" U.PROKURIMI NR 109 DT 26.11.2019 ;F.OFERTE DT.26.11.2019;P.VERBAL DT 04.12.2019;FAT NR.133 DT 18.06.2020;DOK.SISTEMI;UB 38292
    Bashkia Lushnje (0922) MCE Lushnje 327,378 2020-07-13 2020-07-14 42621290012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj. sistemim asfaltim rruga Hysgjokaj (Canakaj) Ballagat, fat.nr.76458329 dt.15.09.2019, ur.prok.nr.21 dt.15.05.2019, kontr.nr.4315 dt.20.05.2019
    Administrata Qendrore SHKP (3535) MCE Tirane 42,580 2020-06-24 2020-06-29 11010101792020 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherbimit Komb te Punesimit shp kolaudimi up 4514/1 dt 26.12.2019 pv 30.12.2019 kontr 4514/4 dt 31.12.2019 kerkes 8 dt 22.5.2020 ft 128 dt 22.5.2020 ser 84185578
    Qarku Vlore (3737) MCE Vlore 14,118 2020-05-27 2020-05-28 7320370012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT KOLAUDIM NDERHYRJE RIKUALIFIKUESE SHESHI(GROPA E ARRES)F.BOLENE, KONTR.NR.2198, DT.16.10.2019, FAT.NR.113, DT.20.01.2020, SERIA 84185563