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 ALB-BUILDING All 4,743,255,719.00 193 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
    Fondi i Zhvillimit Shqiptar (3535) ALB-BUILDING Tirane 67,928,089 2022-06-15 2022-06-20 21010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr GOA 2021/p-28 dt 22.02.2021, ft nr 51/2022 dt 06.05.2022, sit nr 1 dt 13.04.2021-31.01.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 3,664,026 2022-06-14 2022-06-15 14910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Ura e Leklit-Kelcyre, Valare-Erind-Cajup. Fatura nr. 66/2022,dt. 08.06.2022, situacion nr 4.Kontrate nr. 580,dt. 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 454,740 2022-05-16 2022-05-23 49010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shkresa Nr.5252/1 dt 10.05.2022 Sit 6, Fat Nr.52/2022 dt 06.05.2022 Kontrata Nr. 8203/5 dt 01.11.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 3,664,026 2022-05-19 2022-05-20 12010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Ura e Leklit-Kelcyre-Permet,Valare-Erind -Cajup.Fatura nr. 61/2022,t. 17.05.2022.Situacion punimesh nr 2,kontrate nr.580,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 3,664,026 2022-05-19 2022-05-20 11910060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Ura e Leklit-Kelcyre-Permet,Valare-Erind -Cajup.Fatura nr. 60/2022,t. 17.05.2022.Situacion punimesh nr 1,kontrate nr.580,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 3,664,026 2022-05-19 2022-05-20 12110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Ura e Leklit-Kelcyre-Permet,Valare-Erind -Cajup.Fatura nr. 62/2022,t. 17.05.2022.Situacion punimesh nr 3,kontrate nr.580,dt.31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 454,740 2022-04-08 2022-04-13 29610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shkresa Nr.4335/1 dt 07.04.2022 Sit 5, Fat Nr.40/2022 dt 04.04.2022 Kontrata Nr. 8203/5 dt 01.11.2021
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 506,529 2022-03-28 2022-03-30 15910060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr3601 date 11.03.2022, Dif Sit nr 3, fat 370/2021 date 28.12.2021, kontrata nr.1130 date 03.02.2021,
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 454,740 2022-03-17 2022-03-23 14710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shkresa Nr.3297/1 dt 11.03.2022 Sit 4, Fat Nr.24/2022 dt 10.03.2022 Kontrata Nr. 8203/5 dt 01.11.2021
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 451,242 2022-03-07 2022-03-15 10010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH shkresa nr.1908/1 dt 01.03.2022 sit nr.3 fat nr.22/2022 dt 23.02.2022, kontrate nr.8203/5 dt 01.11.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 15,842,142 2021-12-31 2022-01-20 39910060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor GJ mirembajtje rutine ura e leklit+kelcyre+rrug kelc-rruga valare-erind+cajup,rruga k/dhuvjan-libohove fat nr 375/2021 dt 31.12.2021 kontrate 345 dt 07.12..2020 (63.3 km) sit nr 12 dt 31.12.2021
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 408,720 2022-01-17 2022-01-19 174210060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb rutine me perf "Teg-Hyrje Tunel Krrabe" Sit Nr.2 fat nr.376/2021 dt 31.12.21 kontrata nr.8203/5 dt 01.11.2021
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 228,000,000 2022-01-06 2022-01-10 166410060542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr11822/1 date 29.12.2021, Pag Pjes Sit nr 3, fat 370/2021 date 28.12.2021, kontrata nr.1130 date 03.02.2021,
    Fondi i Zhvillimit Shqiptar (3535) ALB-BUILDING Tirane 31,937,932 2021-12-29 2021-12-31 77510560012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2021,likgaranci peer kontr GOA 2019/p-1 dt 29.01.2019, urdher lik dt 27.12.2021, cert e marrjes perf ne dorz dt 30.09.2021, aktkolaudim dt 11.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 7,328,052 2021-12-29 2021-12-30 37410060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor GJ mirembajtje rutine ura e leklit+kelcyre+rrug kelc-rruga valare-erind+cajup,rruga k/dhuvjan-libohove fat nr 366,368/2021 dt 28.12.2021 kontrate 345 dt 07.12..2020 (63.3 km)
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 5,000,000 2021-12-28 2021-12-30 153510060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Kadri Husha Vkm nr.783 dt 15.12.2021 "Ndertim i segmentit rrugor, Nyja Teg", Akt Marreveshje nr.4678 Rep, Nr.1804 Kol date 12.07.2021 Prokure Nr.3314 rep, nr.642 Kol dt 23.12.2021
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 408,720 2021-12-24 2021-12-29 151510060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje rutine me performance e segmentit rrugor "Teg-Hyrje Tunel Krrabe" Shk 11309/1 dt 22.12.21 SIt1 Ft 358/2021 dt 20.12.21, Kont 8203/5 dt 01.11.21 UP 217 dt 14.09.21 NJF 148 dt 11.10.21, NJLK dt 167 dt 22.11.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALB-BUILDING Gjirokaster 6,894,009 2021-12-23 2021-12-24 36010060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor GJ mirembajtje rutine ura e leklit+kelcyre+rrug kelc-rruga valare-erind+cajup,rruga k/dhuvjan-libohove fat nr 360/2021 dt 21.12.2021 situacion nr 9 DT 30.09.2021 kontrate 345 dt 07.12..2020 (63.3 km)
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 51,725,944 2021-12-16 2021-12-20 143410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.3996/1 date 13.12.2021, Dif Sit nr 1, fat 5/2021 date 23.04.2021, kontrata nr.1130 date 03.02.2021,
    Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING Tirane 132,460,471 2021-12-16 2021-12-20 143310060542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.7449/1 date 13.12.2021, Sit nr 2, fat 18/2021 date 17.08.2021, kontrata nr.1130 date 03.02.2021,