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

  • Institution List
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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 I.D.K - KONSTRUKSION All 2,563,126,608.00 566 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
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-02-28 2023-03-03 13610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr. 1424/1 date 23.02.2023,Sit nr.6, Fat nr. 96/2023 date 10.02.2023, Kontrata nr.3258/53 date 15.07.2022.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 81,600 2023-02-23 2023-02-24 5421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2490,2492,2493/2022 DT 18.11.2022,F.H NR.247 DT 18.11.2022,P.V M.D DT 18.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 309,600 2023-02-23 2023-02-24 5321220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2478-2482,2484,2486,2488/2022 DT 17.11.2022,F.H NR.242 DT 17.11.2022,P.V M.D DT 17.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 5921220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2521/2022 DT 30.11.2022,F.H NR.6 DT 30.11.2022,P.V M.D DT 30.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 57,600 2023-02-23 2023-02-24 5721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR505-2506/2022 DT 22.11.2022,F.H NR.251 DT 22.11.2022,P.V M.D DT 22.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 86,400 2023-02-23 2023-02-24 5821220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2507,2509-2510/2022 DT 23.11.2022,F.H NR.252 DT 23.11.2022,P.V M.D DT 23.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6121220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2582/2022 DT 29.12.2022,F.H NR.278 DT 29.12.2022,P.V M.D DT 29.12.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 110,400 2023-02-23 2023-02-24 5521220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2494-2497/2022 DT 19.11.2022,F.H NR.248 DT 19.11.2022,P.V M.D DT 21.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2583/2022 DT 30.12.2022,F.H NR.29 DT 30.12.2022,P.V M.D DT 30.12.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6021220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2555/2022 DT 15.12.2022,F.H NR.268 DT 15.12.2022,P.V M.D DT 15.12.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 57,600 2023-02-23 2023-02-24 5621220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2499,2503/2022 DT 21.11.2022,F.H NR.249 DT 21.11.2022,P.V M.D DT 21.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 762,000 2023-02-14 2023-02-15 4221220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT. NDERTIMI,U.P NR.02 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.56/2 PROT. DT 27.01.2023,FAT. NR.31-35,37-38,40,41-47,49-65,67-69 F.H.5-9 DT 01-04/06.02.2023,P.V M.D DT 01-03/06.02.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 526,800 2023-02-14 2023-02-15 4321220062023 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT. NDERTIMI,U.P NR.02 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.56/2 PROT. DT 27.01.2023,FAT. NR.70,71,75,76,78-82,84-87,89,93,95,97-98,100-103 F.H.10-14 P.V M.D DT 07-10/13.02.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2023-02-13 2023-02-14 1710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine aksi Leskovik-Erseke, Leskovik-Tre Urat. Fatura nr. 11/2023, dt. 13.01.2023.Situacion punimesh nr. 12.Kontrata nr. 586,dt. 31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-01-12 2023-01-16 189710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban Shkresa nr. 12430/1 date 31.12.2022,Sit nr.5, Fat nr. 2586/2022 date 31.12.2022, Kontrata nr.3258/53 date 15.07.2022.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,216,073 2023-01-10 2023-01-16 25810060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 2408/2022 dt 11.11.2022, sit nr 10 dt 01.10.2022-31.10.2022
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 2,601,720 2023-01-10 2023-01-11 40821460172022 Te tjera materiale dhe sherbime speciale boje fosforeshente komunalja 2146017 kont 522/21 dt 05.12.2022 u.prok 8 dt 28.09.2022 FAT 2565 DT 20.12.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 4,327,674 2022-12-30 2023-01-06 25910060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 2535/2022 dt 08.12.2022, sit nr 11 dt 01.11.2022-30.11.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) I.D.K - KONSTRUKSION Tirane 32,000 2022-12-30 2023-01-04 17610870272022 Shpenzime te tjera transporti 1087027, AKCESK, 602-shp te tj transp furnizim dhe vendosje tabela parkimi urdh nr 112 dt 17.11.2022 up 113 dt 17.11.2022 ft 2491/2022 dt 18.11.2022
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 163,100 2022-12-28 2023-01-04 36921011552022 Shpenzime per mirembajtjen e objekteve specifike 2101155, DPRNdricimit Publik, lik shpz per mirmb numeruesit e bicikletave kerkese 2831 dt 19.1.2022 ft 2563 dt 19.12.2022 urdher 3551 dt 1.12.2022