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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUBICA. All 2,245,670,694.00 206 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) JUBICA. Tirane 5,759,606 2019-12-07 2019-12-13 102610060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie Shkresa Nr 11146 dt. 06.12.2018 Clirim garancie Kodi M063832 Kontrata Nr.2765/5 dt 24.04.2017, PV Kolaudimi dt 06.12.2017, PV marrje ne dorezim 06.12.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 1,746,590 2019-11-27 2019-12-02 17910060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIRM RUT DIMRORE me Perfor Rruga.Q.Lac-Koman,H/Berdic-Velipoje, U.Bunes-Shiroke71.4,kon vazhd252/5 dt 01.11.18,sit 11+ft 3 ser 81613153 dt 15.10.19 +pcv dt 15.10.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 3,593,061 2019-11-26 2019-11-27 17810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Kukes-UZap,Kukes-Bushtrice,K/Domaj-Draj-Rec kufi me Peshkopine 71.64km, Kont vazhd nr. 228/6, dt. 30.07.2018, ft nr 5 ser 81613155, Sit nr 15 dt 31.10.2019+Pv dt. 06.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,800,800 2019-11-26 2019-11-27 18010060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Perf Koplik-Boge, Dedaj-Razem 44.2 km, Kont vazhd nr. 380/6, dt. 16.11.2018, Sit+Pv dt. 31.10.2019, Fat nr.4, ser 81613154, dt. 31.10.2019
    Bashkia Shkoder (3333) JUBICA. Shkoder 3,138,301 2019-11-06 2019-11-07 158221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bassh Shkoder sist asf rru shtoj i vjete kon ne vazh nr 4514/12 dt 17.06.19 2 muaj pv shty nr 13627 dt 05.08.19-03.09.19,pv fill pu nr 13479 dt 09.08.2019 efek dt 04.09.19-15.09.19,fat nr 53710168.sit per dt 15.09.19,cer per ,akt 19.10 .19
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 3,613,426 2019-10-29 2019-10-30 16710060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Kukes-UZap,Kukes-Bushtrice,K/Domaj-Draj-Rec kufi me Peshkopine 71.64km, Kont vazhd nr. 228/6, dt. 30.07.2018, Sit nr14+Pv dt. 03.10.2019, Fat nr. 2, ser 81613152 dt. 03.10.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,763,000 2019-10-29 2019-10-30 16610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Perf Koplik-Boge, Dedaj-Razem 44.2 km, Kont vazhd nr. 380/6, dt. 16.11.2018, Sit nr 9+Pv dt. 28.09.2019, Fat nr. 1, ser 81613151, dt. 28.09.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,785,500 2019-10-17 2019-10-18 15510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Perf Koplik-Boge, Dedaj-Razem 44.2 km, Kont vazhd nr. 380/6, dt. 16.11.2018, Sit nr 8+Pv dt. 06.09.2019, Fat nr. 11, ser 53710162, dt. 28.08.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 3,597,824 2019-10-17 2019-10-18 15810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm Rut Dimrore Kukes-U.Zap, Kukes-Bushtrice,K/Domaj-Draj-Rec kufi Peshkop 71.64km,kon vazhd228/6 dt 30.07.18,sit 13+ft 16 ser 53710167 dt 05.09.2019 +pcv dt 06.09.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 1,757,162 2019-10-17 2019-10-18 16210060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIRM RUT DIMRORE me Perfor Rruga.Q.Lac-Koman,H/Berdic-Velipoje, U.Bunes-Shiroke71.4,kon vazhd252/5 dt 01.11.18,sit 10+ft 18 ser 53710169 dt 16.09.19 +pcv dt 16.09.2019
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 10,351,471 2019-10-14 2019-10-16 74510060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr 8095/15 dt 14.10.2019 Sit Nr 1 Emergjence Fat Nr. 176 dt 11.07.2018 ser 45341477 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,425,858 2019-10-11 2019-10-15 74110060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr 8095/2 dt 11.10.2019 Sit Nr. 19 Fat Nr. 167 dt 30.04.2018 ser 45341468 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,425,858 2019-10-11 2019-10-15 74310060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr 8095/3 dt 11.10.2019 Sit Nr. 21 Fat Nr. 171 dt 28.06.2018 ser 45341472 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,425,858 2019-10-11 2019-10-15 74210060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Shkresa Nr 8095/4 dt 11.10.2019 Sit Nr. 20 Fat Nr. 168 dt 31.05.2018 ser 45341469 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,425,858 2019-10-11 2019-10-15 74410060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr 8095/5 dt 11.10.2019 Sit Nr. 22 Fat Nr. 177 dt 31.07.2018 ser 45341478 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 1,752,640 2019-09-04 2019-09-06 14410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIRM RUT DIMRORE me Perfor Rruga.Q.Lac-Koman,H/Berdic-Velipoje, U.Bunes-Shiroke71.4,kon vazhd252/5 dt 01.11.18,sit 9+ft 10 ser 53710160 dt 07.08.19 +pcv dt 07.08.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 7,815,844 2019-09-04 2019-09-06 14510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Kukes-UZap,Kukes-Bushtrice,K/Domaj-Draj-Rec kufi me Peshkopine 71.64km, Kont vazhd nr. 228/6, dt. 30.07.2018, Sit nr12+Pv dt. 05.08.2019, Fat nr. 9, ser 53710159 dt. 05.08.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,763,000 2019-08-15 2019-08-16 13310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Mir Rut Dim Perf Koplik-Boge, Dedaj-Razem 44.2 km, Kont vazhd nr. 380/6, dt. 16.11.2018, Sit+Pv dt. 29.07.2019, Fat nr.5, ser 53710155, dt. 29.07.2019
    Bashkia Shkoder (3333) JUBICA. Shkoder 5,536,620 2019-08-09 2019-08-13 117821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve bash shko sist rruga hamdijej up nr 213.fnjk nr 4514/4,kvo nr 214 dt 20.03.2019,bul njof fiu 20 dt 20.05.2019,kon nr 4514/12 dt 17.06.2019 2 muaj pv fill dt 17.06.2019,fat nr 53710156,situ 31.07.2019
    Bashkia Shkoder (3333) JUBICA. Shkoder 1,425,000 2019-08-02 2019-08-05 111021410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bash Shkoder perm i sinjal up nr 381,fnjknr 7883/4 kvo nr 382 dt10.05.2019,bul njof fit nr 25 dt 24.06.2019kon nr 7889/12 dt 26.06.2019 30 dite fat nr 53710154,situ dt 17.07.2019.pv dt 24.07.2019