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 AL-ASFALT All 1,446,227,999.00 275 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
    Qarku Vlore (3737) AL-ASFALT Vlore 4,105,112 2021-05-17 2021-05-18 8420370012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K.QARKUT RIK.RRUGE TE BRENDSHME FSHAT NOVOSELE-BISHAN VLORE, UP.NR.16, DT.25.01.2021, KONTR.NR.610, DT.13.04.2021, FAT.NR.28/2021, DT.29.04.2021
    Bashkia Shijak (0707) AL-ASFALT Durres 6,109,900 2021-05-07 2021-05-11 23921080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 724 KONT 9107 DT 28.09.2020 RIKUALIFIKIM RRUGA ISH SMT DERI TEK SHALA GROUP DHE NDERTIMI I RRJETIT KUZ RRUGA XHEMAL MEMOCI
    Bashkia Shijak (0707) AL-ASFALT Durres 937,140 2021-05-07 2021-05-11 24821080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 11/2021 KONT 9107 DT 28.09.2020 RIKUALIFIKIM RRUGA ISH SMT DERI TEK SHALA GROUP DHE NDERTIMI I RRJETIT KUZ RRUGA XHEMAL MEMOCI
    Bashkia Shijak (0707) AL-ASFALT Durres 7,895,778 2021-05-07 2021-05-11 24721080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 5 KONT 9107 DT 28.09.2020 RIKUALIFIKIM RRUGA ISH SMT DERI TEK SHALA GROUP DHE NDERTIMI I RRJETIT KUZ RRUGA XHEMAL MEMOCI
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 3,678,912 2021-04-15 2021-04-16 6210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 02.11.2020, nr ft 14/2021 dt 02.04.2021, sit nr 5
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 3,669,732 2021-03-17 2021-03-19 2810060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontrate ne vazhd nr 5 dt 02.11.2020, nr ft 10/2021 dt 03.03.2021, sit nr 4
    Bashkia Shijak (0707) AL-ASFALT Durres 9,951,486 2021-03-12 2021-03-18 11521080012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK FAT 724 KONT 9107 REKUALIF RRUGA ISH SMT SHALA GROUP NDERT RRJETIT KUZXH MEMOCI
    Bashkia Fier (0909) AL-ASFALT Fier 15,301,058 2021-03-12 2021-03-17 19421110012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001,up 28 dt 17.08.2020, njkont 5852/2 dt 17.08.2020, njfit 5852/7 dt 22.10.20, kont 5852/9 dt 03.11.20, sit nr 2 , memo e DSH 09.03.21, fat 6/2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 3,840,480 2021-02-17 2021-02-18 1410060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance kontr ne vazhd nr 5 dt 02.11.2020, nr ft 1/2021 dt 14.01.2021, sit nr 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 3,642,192 2021-02-17 2021-02-18 1510060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance kontr ne vazhd nr 5 dt 02.11.2020, nr ft 2/2021 dt 02.02.2021, sit nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 3,895,560 2020-12-31 2021-01-18 19310060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik mirmbajtje kont 5 nr dt 2.11.2020 ft 21.12.2020 seri 82122721 sit nr 1 dt 2.11.2020
    Bashkia Fier (0909) AL-ASFALT Fier 14,811,285 2020-12-30 2021-01-18 99021110012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001, rehabilitim i fasadave dhe rikon. i rrug. Rauf Nallbani, up 32 dt 06.04.17, njof. fit 2858/6 dt 30.05.17, kont 2858/7 dt 07.06.17, sit perf. akt kol. 21.05.18, certif. marre. dorez. 21.0518, fat 242 seri 51767150
    Bashkia Fier (0909) AL-ASFALT Fier 7,599,528 2020-12-23 2020-12-24 96321110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, Ndertim ujesjellesi ne fshatin Libofshe , NJA Libofshe,, up 28 dt 17.08.20, nj.kont 5852/2 dt 17.08.20, nj.fit.5852/7 dt 22.10.20, kont 5852/9 dt 03.11.20,sit ne 1,memo dt 21.12.20, fat 719, seri 82122719
    Bashkia Shijak (0707) AL-ASFALT Durres 8,500,000 2020-12-17 2020-12-18 73921080012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIM I KUZ LGJ SALLMONE ,KONTR. 2070 DT 17.6.19 ,LIK FAT 370 DT 31.12.2019 SIT 3 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 12,680,000 2020-12-09 2020-12-10 72621080012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIF. I RRG ISH SMT DERI TEK SHALA GROUP DHE NDERTIM KUZ, KONTR. 9107 DT 28.9.20 LIK FAT 714 DT 30.11.20 ,SIT 1 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 6,000,000 2020-10-07 2020-10-08 60321080012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIM RRJETI KUZ SALLMONE,KONTR. 2070 DT 17.6.19 LIK FAT 363 DT 30.11.2019 SIT 2 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,025,280 2020-09-25 2020-09-28 55621080012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ND. I RRJETIT KUZ SALLMONE, KONTR. 2070 DT 17.6.2019 LIK FAT NR 363 DT 30.11.2019 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 3,159,920 2020-09-25 2020-09-28 55521080012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ND. I RRJETIT KUZ SALLMONE, KONTR. 2070 DT 17.6.2019 LIK DIFERENCE FAT NR 950 DT 20.8.2019 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) AL-ASFALT Durres 69,056,423 2020-07-29 2020-07-30 113921070012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. ASF. RRG LAPIDAR -QERRET,KONTR. 7/9 DT 24.9.2012,LIK FAT 51 DT 10.7.15 DETYRIM I PRPAMBETUR NGA KOMUNAT/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Shijak (0707) AL-ASFALT Durres 1,223,653 2020-06-15 2020-06-16 32321080012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUNIMESH RIK RRJETYIT RRUGOR B.SHIJAK ,KONTR. 1919 DT 29.5.17 ,AKT KOLAUDIM DT 2.4.2019 PERIUDHA E GARANCISE 1 VIT,SHKRESE 115 DT 15.6.20