Treasury Transactions 2019-2024

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Transactions Value:

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 ASI-2A CO All 865,303,302.00 350 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ASI-2A CO Fier 1,160,400 2022-08-29 2022-08-30 7421110222022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE VEPRA ARTI FAT 93/2022 DT 24/05/2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 4,807,741 2022-08-04 2022-08-05 43221590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 2159001 BASHKIA SELENICE NDERTIM RUGE E RUGICA ME BETON KONTRATA NR 1041/1 DAT 29.06.2022 FAT NR 114 DAT 25.07.2022
    Zyra Punesimit Vlore (3737) ASI-2A CO Vlore 60,000 2022-08-04 2022-08-05 46310102112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sherbim per dezifektim zyra e punes 1010211 fat 112 dt 15.07.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 9,500,000 2022-07-29 2022-08-02 39921590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 2159001 BASHKIA SELENICE NDERTIM RUGE E RUGICA ME BETON KONTRATA NR 1041/1 DAT 29.06.2022 FAT NR 114 DAT 25.07.2022
    Bashkia Erseke (1514) ASI-2A CO Kolonje 616,885 2022-07-26 2022-07-27 61321200012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 bashkia kolonje shpenz per rritjen e AQT up.nr.13 dt.30.09.2021,kont.nr.18 dt.25.11.2021 lik.perf. i fat.119/2021 dt.28.12.2021 sit.perf dt.25.12.2021 kerkes.per pagese dt.25.12.2021 akt kol.dt.25.12.2021 cert.marr.dor.dt.29.12.2021
    Bashkia Himare (3737) ASI-2A CO Vlore 3,964,629 2022-07-26 2022-07-27 30221600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 8/2022, DT. 07.02.2022, SITUACION NR 02, DETRYIM I PRAPAMBETUR
    Bordi i Kullimit Korce (1515) ASI-2A CO Korçe 1,508,584 2022-07-15 2022-07-18 12210050722022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KK GUSHTOVA DHE TRANSPORT BERAT, KONTRATA DT.30.03.22,UP NR.01 DT.11.02.22,PV DT.02.03.2022,NJ.FIT.DT.10.03.2022, PRINT.SIST, FAT.NR.111 DT.14.07.2022,UB 43285
    Bashkia Himare (3737) ASI-2A CO Vlore 2,151,832 2022-07-13 2022-07-14 31321600012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2160001 BASHKIA HIMARE RIKSONSTRUKSION DHE MIREMBAJTJE LERASH, KONTR NR 472, DT. 21.12.2021, FAT NR 197/2022, DT. 24.06.2022, SITUACION NR 2, DT. CERTIFIKATE MARRJE NE DOREZIM PV KOLAUDIMI DT. 15.04.2022
    Bashkia Himare (3737) ASI-2A CO Vlore 35,371 2022-07-07 2022-07-08 30121600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE ujesj i zones barmush hore-vranisht, kontr nr.321, dt. 12.10.2021, up nr. 44, dt. 16.08.2021, FAT NR 114/2021, DT. 21.12.2021, SITUACION PJESOR NR. 01 LIKUJDIM PJESOR
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 9,500,000 2022-07-04 2022-07-05 121340032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2
    Sp. Sarande (3731) ASI-2A CO Sarande 245,280 2022-06-24 2022-06-27 18610130842022 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 84 DAT 08.06.2022,U-PROK NR 11 DAT 15.03.2022,KONT 344 DAT 01.04.2022
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 812,400 2022-06-21 2022-06-22 10610050702022 Shpenzime per mirembajtjen e objekteve specifike DUK.Fier 1005070mirembajtje up.27.04.2022 fo.06.05.2022 vp. 06.05.2022 kontr. fat.72 sit. pvmd
    Bordi i Kullimit Korce (1515) ASI-2A CO Korçe 3,016,440 2022-06-09 2022-06-10 9810050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KK GUSHTOVA DHE TRANSPORT BERAT, KONTRATA DT.30.03.22,UP NR.01 DT.11.02.22,PV DT.02.03.2022,NJ.FIT.DT.10.03.2022, PRINT.SIST., FAT.NR.80 DT.30.05.2022, UB43285
    Bordi i Kullimit Fier (0909) ASI-2A CO Fier 2,868,744 2022-06-06 2022-06-08 9710050702022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNIME NE SKEMEN KURJAN STRUM FAT 78 DT 30/05/2022
    Spitali Vlore (3737) ASI-2A CO Vlore 560,400 2022-06-02 2022-06-03 27110130242022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013024 SPITALI BLERJE BOLIERE U PROK NR 1884 DT 05.05.2022, FAT NR 62 DT 16.05.2022, F.H NR 10 DT 16.05.2022
    Bashkia Selenice (3737) ASI-2A CO Vlore 2,070,214 2022-05-26 2022-05-27 28821590012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 2159001 BASHKIA SELENICE punime riparimi i rrjetit ujtije kontr nr 649, dt. 21.04.2022 KONTRATA NR 649/1 DAT 21.04.2022 FAT NR 64 DAT 19.05.2022
    Bashkia Finiq (3704) ASI-2A CO Delvine 2,335,109 2022-05-26 2022-05-27 20723260012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 60 data 11.05.2022 bashkia Finiq
    Bordi i Kullimit Korce (1515) ASI-2A CO Korçe 2,121,540 2022-05-25 2022-05-26 8510050722022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU N.PANXHI ELBASAN, KONT.DT.30.03.22,UP NR.02 DT.17.02.22,NJ.FIT.DT.15.03.22,LIK.FAT NR.52/2022 DT.26.04.2022,UB 43286
    Bashkia Himare (3737) ASI-2A CO Vlore 2,500,208 2022-05-11 2022-05-12 19421600012022 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 2160001 BASHKIA HIMARE RIKONSTRUKSION PJESOR I SHKOLLES 9 VJECARE HIMARE, UR NR. 59, DT. 22.09.2021, KONTR NR. 385, DT. 08.11.2021, FAT NR 30/2022, DT. 02.03.2022 CERTIFIKATE PERF MARRJE NE DOREZIM DT. 27.04.2022
    Bashkia Himare (3737) ASI-2A CO Vlore 2,963,287 2022-04-22 2022-04-26 15421600012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2160001 BASHKIA HIMARE MIREMABJTJE RRUGE RURALE, KONTR NR 461, DT. 15.12.2021, UP NR 68, DT. 12.10.2021, FAT NR 4/2022, DT. 31.01.2022, SITUACION PERFUNDIMTAR DT. 31.01.2022, AKT KOLAUDIMI DT. 15.04.2022