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 REAN 95 All 38,655,177.00 236 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 Gjirokaster (1111) REAN 95 Gjirokaster 38,398 2020-03-17 2020-03-19 25821150012020 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Masa inxhinierike ne perrenjte gjate segmentit sheshi i Cercizit-Postobllok .Fatura nr. 51, dt. 23.10.2019, nr.serie 671188547.Kontrate nr. 3821,dt.23.05.2019.
    Qarku Vlore (3737) REAN 95 Vlore 248,999 2020-03-11 2020-03-12 4720370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2037001 K.QARKUT MBIKQYRJE PUNIME RIK.RRUGEVE BLLOKU I BANIMIT PRANE SHKOLLES, KONTR.NR.147, DT.29.01.2020, FAT.NR.06, DT.20.02.2020, SERIA 83018422
    Bashkia Kruje (0716) REAN 95 Kruje 11,220 2020-03-10 2020-03-11 50521230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim punimesh per objektin Ndertim trotuari dhe ndricim rrugor i rruges nga qendra e Bushneshit - shkolla kontrata nr 7480 prot dt 12.12.2018 LIK I FAT ME NR 05 NR SER 48431319
    Spitali Vlore (3737) REAN 95 Vlore 18,200 2020-03-04 2020-03-05 11010130242020 Shpenz. per rritjen e AQT - ndertesa shendetesore 101324 SPITALI VLORE MBIKEQYRJE PUNIMESH "RIKONST. I GODINES SE ADMINISTRATES", KONTR NR. 5534, DT. 22.11.2019, UP NR. 5517, DT. 22.11.2019, FAT NR. 07, DT. 20.02.2020, SERIA 83018423, UBRENDSHEM 5513, DT. 21.11.2019
    Bashkia Elbasan (0808) REAN 95 Elbasan 170,400 2020-02-18 2020-02-19 14121090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh per obj."Rik. i rruges varrezave Shirgjan ,Rr.Shkira e Rr.shkolles" U.p.2743 dt.4.4.2019 vend.2743/15 dt.28.5.2019 pv.6.5.2019 kont.2743/17 dt.5.6.2019 Fat.62 dt.24.10.2019 seri 78661027
    Bashkia Shkoder (3333) REAN 95 Shkoder 165,368 2020-02-11 2020-02-12 11721410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Loti i 22mbikqyrje punimeshper obsistem asfalt Rruga Myzafer Dobrac UP 506 dt 30.05.2019 FNJK9360/4 dt 30.05.2019 NJFAPP 31 dt 05.08.2019 KOn 9360/20 dt 0908.2019 ft 78661043 dt 31.12.2019 akt kol 31 dt 31.12.2019 certif e perkohshm
    Spitali Vlore (3737) REAN 95 Vlore 100,000 2020-01-14 2020-01-15 88410130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKEQYRJE PUNIMESH PER OBJKETIN RIKONSTRUKSION I GODINES SE ADMINISTRATES, KONTR NR. 5534, DT. 22.11.2019, UP NR. 5517, DT. 22.11.2019, FAT NR. 12, DT. 12.12.2019, SERIA 83018412
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,747 2020-01-13 2020-01-14 33110050682019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 14 KOLAUDIM OBJEKTI
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 946,632 2020-01-13 2020-01-14 33310050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT UJITJES ARGJINATURA ZALLI SINES KONTR 286 DT 16.07.2019 FAT 11 DT 13.12.2019
    Sh.A. Ujesjelles-Kanalizime Durres (0707) REAN 95 Durres 209,950 2020-01-13 2020-01-14 2621070182019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107018 UJSJELLES KANALIZIME DURRES 0707/ MBIKQYRJE PROJEKT PER VENDOSJE MATESH NE PALLATET ME KOLLONE TE BRENDSHME, KONTR. 1894 DT 10.9.19 LIK FAT 13 DT 12.12.2019
    Gjykata e rrethit Vlore (3737) REAN 95 Vlore 40,184 2019-12-24 2019-12-26 19310290402019 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJYKATA E RRETHIT PAGESE SUPERVIZOR PUNIMESH (ELEMENTE PAK), U.TITULLARI DT.27.09.2019, FAT. NR. 04, DT.06.11.2019, SERIA 83018404
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 434,604 2019-12-23 2019-12-24 27110050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KOLAUDIM OBJ.MBROJTJA LUMI DEVOLL URA ZEMBLAK;THELLIM LUMI DEVOLL;MBROJTJE PERMBYTJET LUMI OSUM,U.P NR.22 DT 20.08.19,F.OF,P.V DT 22.08.19,KONT.DT 23.08.19,FAT.64 DT 07.11.19,AKT.KOL DT.7.11.19
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 117,600 2019-11-27 2019-12-02 19210100862019 Sherbime te tjera 1010086 DOGANA GJ expert fat nr 05 dt 06.11.2019 nr ser 83018405 per detyr projektimi nr 2458 prot dt 04.10.2019 per "krijimi i kushteve optimale per kalimin e udhetareve ne PKK Kakavije
    Bashkia Patos (0909) REAN 95 Fier 99,084 2019-11-26 2019-11-27 51321120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punimesh UP.47dt.08.07.2019 FO.8.7.2019 VP.18.7.2019 Kontr.1258/13 dt.18.7.2019akt-kolaudim dorez.25.10.2019 fat.01 seri 83018401 dt.24.10.2019
    Bashkia Tirana (3535) REAN 95 Tirane 74,666 2019-11-22 2019-11-26 423021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim infrast bllokut kufizuar B.Zeneli-B.Haki -R.Koda kont 14176/2 24.04.19 PV 17.05.19 fat 33 71188529 09.09.2019 shk 39859/1 05.11.19
    Gjykata e Apelit Vlore (3737) REAN 95 Vlore 40,020 2019-11-21 2019-11-22 21810290082019 Shpenz. per rritjen e AQT - ndertesa administrative 1029008 GJYKATA E APELIT PAGESE SUPERVIZORI " RIKONSTRUKSION NE NIVEL MIREMBAJTJE", URDHER TTIULLARI 04.09.2019, FAT NR. 03, DT. 06.11.2019, SERIA 83018403
    Bashkia Shkoder (3333) REAN 95 Shkoder 92,563 2019-11-19 2019-11-20 165521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje Siste Asfal Rruges oblike Up nr 506,fnjk nr 9360/4 kvo nr 513 dt 30.05.2019,bul njo fi 31 dt 05.08.2019,kon nr 9360/22 dt 14.08.19 deri prc marr dor fatnr 78661030 dt 11.11.19,cert per ,akt kol dt 11.11.2019
    Bashkia Maliq (1515) REAN 95 Korçe 130,485 2019-11-19 2019-11-20 62421680012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"RIKONSTRUKSION OBJEKTE SHKOLLORE,TERRENE" U.PROKURIMI NR.55 DT.28.05.2019;F.OFERTE DT.28.05.2019;P.VERBAL DT.31.05.2019;FAT NR.43 DT 30.09.2019;KONTRATE NR.2541 DT.06.06.2019;DOK.SISTEMI;UB 37450
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 29,323 2019-11-18 2019-11-19 66224520012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Supervizion punimesh per " Kanali udhqyes Ajorhji-Vrisera,Bularat-Zervat,Dervician Goranxi". Fatura nr. 52, dt. 23.10.2019, nr.serie 71188548. Kontrate nr. 1230, dt. 09.07.2019.
    Bashkia Kruje (0716) REAN 95 Kruje 5,146 2019-11-14 2019-11-15 230821230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim pun per objektin:Sistem asfaltim i rrges se Lukeve Larushk Fush Kruje up nr 360 dt 07.05.2019 kontrata nr 3563 prot dt 17.05.2019 lik i fat me nr 59 nr ser 78661024 dt 01.09.2019