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 JUNIK All 1,137,314,882.00 223 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
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 99,600 2019-12-21 2019-12-23 47610160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 21 DT 06.12.2019,URDHER RPOK NR 97 DT 25.11.2019,PV NR 67 DT 06.12.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 124,000 2019-12-20 2019-12-23 27910160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.17 DHE 18 DT.06.12.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 91,207 2019-12-18 2019-12-19 46510160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 14 DT 02.12.2019,URDHER PROK NR 2 DT 11.01.2019,F HYRJE NR 14 DT 02.12.2019,NJ FITUESI DT 18.01.2019,FURNIZIME DHE SHERBIM NE USHQIM
    Spitali Lezhe (2020) JUNIK Lezhe 633,274 2019-12-14 2019-12-17 45810130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DHE 33 DT.30.11.2019,SITUACION I LAVANTERISE NENTOR 2019,SIPAS KONTR.320/7 DT.17.07.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 73,113 2019-11-21 2019-11-26 33710160312019 Furnizime dhe sherbime me ushqim per mencat 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 26 DT 01.11.2019,F HYRJE NR 13 DT 01.11.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019 FURNIZIME DHE SHERBIME NE USHQIM
    Spitali Lezhe (2020) JUNIK Lezhe 483,541 2019-11-14 2019-11-19 41910130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 dt.31.10.2019,SIPAS KONTR.320/7 DT.17.07.2019 SHERBIM I LAVANTERISE
    Bashkia Vau Dejes (3333) JUNIK Shkoder 12,282,650 2019-11-18 2019-11-19 71321570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019, rik e shtese shkolles bashkua Hajmel, kontr vazhdim 46/10 dt 19.10.2018, aeks kontr 53/1 dt 21.06.2019, fat 53637019 dt 31.07.2019, sit 31.07.2019
    Bashkia Vau Dejes (3333) JUNIK Shkoder 4,526,457 2019-11-18 2019-11-19 71521570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019, rik e shtese shkolles bashkua Hajmel, kontr vazhdim 46/10 dt 19.10.2018, aneks kontr 53/1 dt 21.06.2019, 1/14 dt 22.08.2019, fat 53636915 dt 01.10.2019, sit 01.10.2019, akt kol 11.11.2019, pcv dor 11.11.2019
    Bashkia Vau Dejes (3333) JUNIK Shkoder 8,839,838 2019-11-15 2019-11-18 71121570012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019,rik +shtese sh bashkuar Hajmel, kontr vazhdim 46/10 dt 19.10.2018, akont 53/1 dt 21.06.2019, fat 53636907 dt 8.7.19, sit 3 dt 8.07.2019
    Bashkia Puke (3330) JUNIK Puke 912,350 2019-11-14 2019-11-15 79121370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci punimesh ob.rik.i qendres luf. urdher kryetarit nr.138 dt.29.05.2019 pv. lirim garancie dt.10.07.2019 cert.m-perf.dorzim dt.15.09.2019 kont.nr.592/20 dt.22.06.2016 akt-kolaud dt.12.12.2016
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-11-14 2019-11-15 25310160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.30 ME SERI 53637030 DT.07.11.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 131,719 2019-10-30 2019-11-01 30210160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 24 DT 25.10.2019,URDHER PROK NR 79 DT 18.10.2019,NJ FITUESI DT 23.10.2019,PV NR 49 DT 25.10.2019,FAT NR 25 DT 25.10.2019,U PROK 80 DT 18.10.2019,NJ FIT 23.10.2019,PV 50 DT 25.10.2019
    Spitali Lezhe (2020) JUNIK Lezhe 514,178 2019-10-21 2019-11-01 38810130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.14 DT.30.09.2019,SITUAC SHERB LAVANTER 1-30.09.2019,SIPAS KONTR.320/7 DT.17.07.2018 "SHERBIM I LAVANTERISE"
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-10-18 2019-10-21 22010160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.13 ME SERI 53636713 DT.04.10.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Bashkia Puke (3330) JUNIK Puke 1,520,001 2019-10-17 2019-10-18 73321370012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci punimesh ob.reha.i rrjetit ujites te ujmbl kukaj dega luf urdher krytarit 134 dt.28.05.2019 kont.nr.112/15 dt.19.04.2017 akt-kolaud dt.12.09.2017 Çert.marrje perf. ne dorzim dt.20.09.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 25,880 2019-10-15 2019-10-16 28910160312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 11 DT 02.10.2019,URDHER PROK NR 72 DT 24.09.2019,NJ FITUESI DT 27.09.2019,PV NR 46 DT 02.10.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 42,914 2019-10-15 2019-10-16 28710160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 02.10.2019,F HYRJE NR 11 DT 02.10.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019
    Kuvendi Popullor (3535) JUNIK Tirane 70,200 2019-10-14 2019-10-15 75210020012019 Garanci te tjera, te vitit te meparshem,Te Dala Kuvendi pages garanci paisjesh rap.3363/1 dt 1.10.219 kontr. 1883/14 dt .3.8.2018
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 41,717 2019-09-24 2019-09-25 25010160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 08 DT 02.09.2019, F HYRJE NR 10 DT 02.09.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,FURNIZIM DHE SHERBIME NE USHQIM
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-09-16 2019-09-17 19110160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.9 ME SERI 53636709 DT.10.09.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI