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 "SHENDELLI" All 1,046,764,283.00 230 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 Corovode (0232) "SHENDELLI" Skrapar 52,727 2020-06-11 2020-06-15 50621390012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Mbrotje nga ujrat e larta Gjerbes"Akt kolaudim dt.29.06.2017 ÇPMD dt.22.04.2020 Urdher Ç'ngurtesimi nr.112 dt.09.06.2020 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Bashkia Corovode (0232) "SHENDELLI" Skrapar 432,948 2020-06-11 2020-06-15 50521390012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Rik.i segmenteve te rrugeve rurale"Akt kolaudim dt.29.06.2019 ÇPMD dt.21.04.2020 Urdher Ç'ngurtesimi nr.114 dt.09.06.2020 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Bashkia Kamez (3535) "SHENDELLI" Tirane 11,469,882 2020-06-12 2020-06-15 47621660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim rruga I.Rugova ,rr.Mark Tirtja,rr.Mehdi,Mitat Frasheri, up. 712 dt 08.02.2019 pv. 17.07.19 rap.perf.17.07.19 fit. 4099 dt 17.07.19 kont.4421 dt 31.07.2019 sit.1 dt 29.11.2019 fat 35 dt 29.11.2019 ser.70246385
    Bashkia Polican (0232) "SHENDELLI" Skrapar 10,812,054 2020-06-04 2020-06-05 30121400012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 U-blerje planif.nr.7746 L1Fature nr.08 seri 70246316 dt.02.06.2020 U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.04.2020 "Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Situac.01Mirat.ne MFE dt.01.06.20 B.Poliçan
    Bashkia Roskovec (0909) "SHENDELLI" Fier 91,598 2020-06-02 2020-06-04 1602113001202 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR I SHKOLLES 9 VJECARE AJET TOSKA KNTR 3473 DT 08/09/2018,FAT 31 SERI 70246381 DT 26/09/2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 596,721 2020-06-02 2020-06-04 16021130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I SHKOLLES 9 VJECARE AJET TOSKA KNTR 3473 DT 08/09/2018,FAT 31 SERI 70246381 DT 26/09/2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,182,500 2020-05-27 2020-05-29 1412113001202 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Permiresim i furnizimit me uj per qyt rroskovec kntr 1329 dt 06/03/2020,fat 4 seri 70246395 dt 24/04/2020
    Bashkia Selenice (3737) "SHENDELLI" Vlore 510,000 2020-05-12 2020-05-13 23921590012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2020 B SELENICE 5% GARANCI REHABILITIM I RRUGEVE KARBUNAR PESHKEPI DHE URAVE TE B.SELENICE, U.TITULLARI NR.1376, DT.04.05.2020, AKT-KOLAUDIMI DT.28.12.2017
    Bashkia Gjirokaster (1111) "SHENDELLI" Gjirokaster 6,127,551 2020-05-04 2020-05-05 37521150012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster , Masa inxh. Kodra e Shtufit, kontrata 18.04.2019, sit perfund, Akt kolaudimi 22.07.2019, certifikate e perkoh, 30.07.2019, fatura nr 22 dt 22.07.2019, nr serial 702463372
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 197,277 2020-03-09 2020-03-10 7710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek ub nr 25, dt 23.01.2020, vkpp 08, dt 09.01.2020, ub nr 36, dt 30.01.2020 vkpp 24, dt 16.01.2020
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,655,000 2020-02-27 2020-03-03 7121130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRIG GEGALLARET+KUMARAKET KNTR 2961 DT 19/07/2018,FAT 56 SERI 44392224 DT 20/12/2018,UP 91 DT 11/05/2018
    Bashkia Kamez (3535) "SHENDELLI" Tirane 4,125,456 2020-02-11 2020-02-12 9321660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndert. Rr.Peshkopia+Tomini , Kont ne vazhdim 430 dt 21.06.17,shtese kont. 594 dt 25.09.17 fat permb. 66 dt 25.08.17 s 44392356 akt.kol25.08.17 Urdher marr.dorez.76 dt 06.02.2020 pv. dorez. 06.02.2020
    Bashkia Kamez (3535) "SHENDELLI" Tirane 57,236 2020-02-11 2020-02-12 9521660012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez- Lik. Ngurtesim 5% ndert KUB &KUN kontr vazhd 107 dt 24.03.2017 sit.perf 15.05.17 fat 31 dt 15.05.17 s 443922271 pav.dorez 06.02.2020
    Bashkia Kamez (3535) "SHENDELLI" Tirane 900,000 2020-02-11 2020-02-12 9621660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez -Ndertim KUN rr. Mark Tirtja Up. nr 371 dt 15.11.2019 pv. 18.11.2019 kont. 376 dt 19.11.2019 fit. 19.11.2019 sit. 26.11.2019 fat 36 dt 26.11.19 s 70246386 pv. dorezim 06.02.2020
    Bashkia Selenice (3737) "SHENDELLI" Vlore 5,700,000 2020-02-03 2020-02-04 4521590012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2020 B SELENICE REHABILITIM I RJETIT KULLUS PETE DEGA MAVROVE KONTRATA NR 1567 DAT 13.06.2018 FAT NR 60 DAT 30.10.2018
    Bashkia Selenice (3737) "SHENDELLI" Vlore 1,613,100 2020-02-03 2020-02-04 4621590012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2020 B SELENICE REHABILITIM I RJETIT KULLUS PETE DEGA MAVROVE KONTRATA NR 464 DAT 19.02.2019 FAT NR 21 DAT 10.07.2019
    Bashkia Bajram Curri (1836) "SHENDELLI" Tropoje 3,484,418 2020-01-16 2020-01-17 63021450012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje (2145001) Rik. i Shkolles 9-Vjecare 'Tinka Kurti',Lekbibaj Kontr.Nr.12 Dt.27.06.2019 Fat.Tat.Nr.34 Dt.08.11.2019,Situacion perf.Dt.15.10.2019,Akt.Kol.Dt.18.10.2019,Marre dorez.perk.Dt.04.12.2019.Urdh.prok.Nr.8/1 Dt.18.04.19.
    Bashkia Vlore (3737) "SHENDELLI" Vlore 4,600,639 2020-01-13 2020-01-14 129821460012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mirmbajtje kanali ujites vlu 10 bashkia 2146001 kont 8564 dt 04.10.2019 u.prok 176 dt 02.08.2019 fat 37 dt 10.12.2019 situacion 2
    Bashkia Roskovec (0909) "SHENDELLI" Fier 530,869 2019-12-20 2019-12-23 47821130012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER NDERT I STACIONIT TE POMPMIT B. RROSK UT 6860 DT 21/11/2019,PV PRF I MARRJES NE DOREZIM 18/11/2019,CERT PERF E MARRJES NE DOREZ 18/11/2019,KNTR 20/13 DT 25/05/2016,AKT KOLAUD05/02/2018
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,363,855 2019-12-20 2019-12-23 64421420012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SIT PER FUNDIMTAR FT NR 39 DT 11.12.2019 REABILITIM KANALI UJITES DUKAJ , KONTRATE E DT 25.06.2019BASHKI TEPELENE