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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.E.C GROUP All 233,069,684.00 199 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 Shkoder (3333) C.E.C GROUP Shkoder 577,385 2020-05-20 2020-05-21 62721410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Projektim objekti Rikualifikim bllokut te banimit tek ish divizioni Kon nr 19311/12 dt 29.01.2020 Up nr 971 dt 11.11.2019, buletin ne app nr 52 dt 30.12.2019, ft 43593247 dt12.03.2020,pcv nr 5422 dt10.04.2020,miratimMFE dt19.05.20
    Bashkia Shkoder (3333) C.E.C GROUP Shkoder 387,047 2020-05-20 2020-05-21 62621410012020 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Projektim sistem asfaltim rruge brendeshme fshati rec Pulaj kon nr 19304/12 dt 29.1.2020 ,up nr 964 dt 11.11.2019, buletin njof fituesi nr 52 dt 30.12.2019 , ft 43593248 dt12.03.2020,pcv nr 5422 dt10.04.2020,miratimMFE dt19.05.2020
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 564,100 2020-03-26 2020-04-15 27410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Diferenca Shkresa Nr 9074/1 dt 01.11.2019 Sit Nr. 5 Fat Nr.31 dt 09.10.2019 ser 43593231 Kontrata ne vazhdim 1401/7 dt 12.08.13
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 49,485 2020-03-18 2020-04-10 25610060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 2276 dt 12.03.2020 Diference Sit Nr. 3 Fat Nr. 31 dt 03.12.2018 ser 43593282 Kontrata ne vazhdim 1976/6 dt 03.07.2017
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-12-27 2019-12-31 110410060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.10655/1 dt 06.12.2019 Sit Nr.11 Fat Nr. 35 dt 20.11.2019 ser 43593235 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-12-27 2019-12-31 110610060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.11139/1 dt 06.12.2019 Sit Nr.13 Fat Nr. 39 dt 03.12.2019 ser 43593239 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-12-27 2019-12-31 110510060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.10654/1 dt 06.12.2019 Sit Nr.12 Fat Nr. 36 dt 20.11.2019 ser 43593236 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-12-22 2019-12-27 110110060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.9015/1 dt 03.12.2019 Sit Nr.9 Fat Nr. 26 dt 08.10.2019 ser 43593226 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) C.E.C GROUP Tirane 4,860,000 2019-12-24 2019-12-27 96510160792019 Shpenz. per rritjen e AQ - studime ose kerkime Aparati Drejt.Pergj.Policise,studim projektim kont nr 12/19 dt 19.07.2019 fat nr 43593238 dt 03.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.C GROUP Tirane 2,248,200 2019-12-24 2019-12-26 57910060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim proj i furniz. me uje zona bregdet synej kontr 2204 dt 26.7.2019 ker 10.12.2019 ft 41 dt 10.12.2019 ser 43593241 urdh 3275 dt 10.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.C GROUP Tirane 3,475,040 2019-12-24 2019-12-26 58010060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim proj i furniz. me uje zona bregdet synej kontr 2204 dt 26.7.2019 ker 10.12.2019 ft 42 dt 10.12.2019 ser 43593242 urdh 3275 dt 10.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.C GROUP Tirane 299,760 2019-12-24 2019-12-26 57810060472019 Shpenz. per rritjen e AQ - studime ose kerkime Aut. Komb. Ujsj. Kan.studim proj i furniz. me uje zona bregdet Synej kontr 2204 dt 26.7.2019 ker 10.12.2019 ft 40 dt 06.12.2019 ser 43593240 urdh 3275 dt 10.12.2019
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-12-22 2019-12-24 110210060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion mirembajtje Shkresa Nr.9016/1 dt 03.12.2019 Sit Nr.10 Fat Nr. 27 dt 08.10.2019 ser 43593227 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 1,297,970 2019-12-20 2019-12-23 77021470012019 Sherbime te tjera Bashkia Divjake 2147001 studim projektimi i kanaleve ujitese e te B. Divjake u.pr.nr.24 dt.24.01.2019,kontr.nr.339/11 dt.28.03.2019,fature nr.43593220 dt.02.09.2019,pcv dt.14.11.2019
    Kuvendi Popullor (3535) C.E.C GROUP Tirane 120,000 2019-12-18 2019-12-20 105510020012019 Shpenz. per rritjen e AQ - studime ose kerkime 1002001 KUVENDI proj mnzh KONTR 1110/15 DT 13.11.2019 FT 43 DT 11.12.2019 SER 43593243 RAP 4387 DT 16.12.2019 UP 160 DT 4.11.2019 PV5.11.2019 FT OF 4.11.2019
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,611,315 2019-11-20 2019-11-22 95410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Shkresa Nr 9075/1 dt 01.11.2019 Sit Nr. 1 Fat Nr. 30 dt 09.10.2019 ser 43593230 Kontrata 7095/7 dt 27.11.2018 UP nr 59 dt 15.08.2018 Njoftim Fituesi Buletini nr 47 dt 26.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 600,000 2019-11-19 2019-11-21 93110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Shkresa Nr 9074/1 dt 01.11.2019 Pagese e pjesshme Sit Nr. 5 Fat Nr.31 dt 09.10.2019 ser 43593231 Kontrata ne vazhdim 1401/7 dt 12.08.13
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-11-11 2019-11-18 90810060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.4525/1 dt 05.11.2019 Sit Nr.6 Fat Nr. 05 dt 09.05.2019 ser 43593205 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,021,000 2019-11-11 2019-11-15 90410060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.511/1 dt 05.11.2019 Sit Nr.2 Fat Nr. 42 dt 15.01.2019 ser 43593293 Kon ne vazhdim Nr.4117/7 dt 21.11.2018
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,189,000 2019-11-11 2019-11-14 90710060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.4524/1 dt 05.11.2019 Sit Nr.5 Fat Nr. 04 dt 08.05.2019 ser 43593204 Kon ne vazhdim Nr.4117/7 dt 21.11.2018