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 ZEQIRI All 397,119,995.00 170 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
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 157,000 2019-10-31 2019-11-01 63921090142019 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 2343 seri 51612343 fh nr 50
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 609,080 2019-10-24 2019-10-25 63021090142019 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 2343 seri51612343 dt 13.05.2019 fh nr 50
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 10,465,200 2019-10-17 2019-10-18 4910060952019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10060952019 HEKURUDHA SHQIPTARE SHA RINOVIM AGREGATEPER LOKOMOTIVA KONT NR 501/2 DT 24.06.2019 FAT NR 2340 DT 11.10.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 7,231,727 2019-10-17 2019-10-18 5110060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 910060952019 HEKURUDHA SHQIPTARE SHA BLERJE TRAVERSA DRURI KONTRATA 390/2 DT 24.06.2019 FATURA 2339 DT 11.10.2019
    Bashkia Durres (0707) ZEQIRI Durres 442,800 2019-10-16 2019-10-17 102721070012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH BL. KAMION AGREGAT,KAMION VETESHKARK, KAM PER NKSH ,KONTR. 14568 DT 16.8.18 ,MARRJE NE DOREZIM DT 14.9.18 AFATI I GARANCISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Sherbimeve Komunale (0707) ZEQIRI Durres 407,316 2019-10-03 2019-10-04 25421070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 403 DT 25.06.2019 FATURA 2336 DT 23.09.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 213,000 2019-09-26 2019-09-27 13621070152019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM GARANCI PJESE KEMBIMI, KONTR. 215 DT 23.5.18,MARRJE NE DOREZIM DT 18.09.2018 PERIUDHA E GARANCICE 1 VIT, URDHER NR 314 DT 25.09.2019 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 5,962,428 2019-09-25 2019-09-26 4010060952019 Shpenz. per rritjen e AQT - mjete te tjera 910060952019 HEKURUDHA SHQIPTARE SHA BLERJE TRAVERSA DRURI KONTRATA 390/2 DT 24.06.2019 FATURA 2334 DT 19.09.2019
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,104,000 2019-09-06 2019-09-09 48721100012019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Bashkia Cerrik blerje mjet transporti kontrat dt, 06.07.2018pv up nr, 201/2 vendim komisioni dt.25.06.2019 njoftim fituesi fature nr, 2295 dt. 20.07.2018 seri 51612295 fl hr nr, 74
    Bashkia Cerrik (0808) ZEQIRI Elbasan 776,000 2019-09-06 2019-09-09 48621100012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Cerrik blerje paisje up nr63 pv vendim komisioni kontrat dt. 16.04.2018 fature nr, 1389 seri 38051389 fl hr, dt, 24.04.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 396,000 2019-08-28 2019-08-29 12521070152019 Pjese kembimi, goma dhe bateri LIK FAT 51612333 / NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Sherbimeve Komunale (0707) ZEQIRI Durres 2,098,284 2019-08-28 2019-08-29 21221070132019 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 403 DT 25.06.2019 FATURA 2332 DT 26.08.2019
    Bashkia Gramsh (0810) ZEQIRI Gramsh 2,799,360 2019-08-16 2019-08-19 194221140012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2114001 up nr.72 dt 02.04.19,for njof kont,vend nr.01 dt 19.04.19,rap permb,vend fit nr.56 dt 08.05.19,for njof fit,kont nr.3842 dt 12.06.19,for sig kont,fat nr.2331 dt 10.07.19,flet hyrj nr.38 dt 23.07.19,marr dorzi,urdh nr.133 dt 12.06.19
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 1,549,248 2019-07-01 2019-07-02 9221070152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK PJESE KEMBIMI ,KONTR.122 DT 28.3.19 , LIK FAT 2329 DT 26.6.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    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