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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZEQIRI All 368,472,751.00 156 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
    Qendra Ekonomike Arsimit (0909) ZEQIRI Fier 5,520,000 2019-06-07 2019-06-11 13821110182019 Te tjera materiale dhe sherbime speciale Q.E.A Fier 2111018 up 18 25.3.2019,njk 2655/2 25.3.2019,rp 23.4.2019,njf 23.4.2019,kontr 2655/8 15.5.2019,fd 2328,seri 51612328,fh 27 3.6.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 128,400 2019-05-28 2019-05-29 7521070152019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI BL. GOMA ,KONTR. NR 120 DT 27.03.2018, URDHER NR 203 DT 27.5.2019, PERIUDHA E GARANCISE 1 VIT /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 178,800 2019-05-23 2019-05-24 12510050682019 Shpenzime per mirembajtjen e mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 2327 SHERBIM NE MAKINERINE E RENDE
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 1,413,360 2019-05-21 2019-05-22 26821090142019 Pjese kembimi, goma dhe bateri Agjensia e Sherb Publike Elbasan blerje e vendosje pjese kembimi Up nr 2420 dt 21.03.2019 Pv dt 10.04.2019 vendim nr 2420/5 dt 18.04.2019 ft nr 2326 dt 13.05.2019 fh nr 13
    Ndermarrja Rruga (0707) ZEQIRI Durres 874,800 2019-05-09 2019-05-10 8021070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE GOMA URDH PROK 17 DT 17.04.2019 FATURA 2324 DT 30.04.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 1,438,392 2019-05-06 2019-05-07 6321070152019 Pjese kembimi, goma dhe bateri LIK PJESE KEMBIMI, KONTR. 122 DT 28.3.19 ,LIK FAT 2325 DT 6.5.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 240,000 2019-04-25 2019-04-26 9210050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 2323 PJESE KEMBIMI MJETE TRN
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 322,800 2019-04-25 2019-04-26 9310050682019 Pjese kembimi, goma dhe bateri DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 2322 PJ KEMBIMI MAKIN RENDE
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 370,800 2019-04-12 2019-04-15 1310060952019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 10060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2017,kon 26.12.2017blerje agregate per lokomotiva deklerate garancie 29.12.2017 me afat 1 vjecar ,proc-verbal i marrjes ne dorezim pas periudhes se garancise nr 27/2 dt 01.04.2019.
    Ndermarrja Rruga (0707) ZEQIRI Durres 816,000 2019-04-11 2019-04-12 6121070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 15 DT 01.04.2019 FATURA 2321 DT 08.04.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 804,000 2019-04-09 2019-04-10 4521070152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. VEGLA PASTRIMI LIK FAT NR 2320 DT 2.4.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 406,800 2019-04-03 2019-04-04 4321070152019 Te tjera materiale dhe sherbime speciale BL. VEGLA MEKANIKE LIK FAT 2318 DT 28.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 1,709,160 2019-04-02 2019-04-03 4121070152019 Pjese kembimi, goma dhe bateri PJESE NDERRIMI ,KONTR. 122 DT 28.3.19 LIK FAT 2319 DT 29.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 1,728,000 2019-03-26 2019-03-28 12421090142019 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Agjensia e Sherb Publike Elbasan kufizues shpejtesie Up nr 8293 dt 11.12.2018 Pv dt 07.01.2019 Vendim nr 8293/4 dt 15.01.2018 kontrate dt 26.02.2019 ft nr 2316 seri 51612316
    Bashkia Durres (0707) ZEQIRI Durres 654,000 2019-03-12 2019-03-15 22121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI BL. KAMION AGREGAT,NKSH DHE NKPLAZH , KONTR. 15457 DT 28.8.17 , AKT MARRJE NE DOREZIM DT 4.9.17,16.10.17, 15.9.17, SHKRESE 7915/1 DT 7.11.18 PERIUDHA E GARANCIS 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 886,800 2019-02-18 2019-02-19 181070152019 Karburant dhe vaj BL. VAJ LUBRIFIKANT , LIK FAT 2315 DT 14.2.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707