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 LENI-ING All 68,361,563.00 177 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
    Unversitet "L.Gurakuqi", Shkoder (3333) LENI-ING Shkoder 107,989 2019-07-01 2019-07-02 33410111292019 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 mbik pun per kabime elek UP 24 t 28.12.2019 FT 4225/1 dt 28.01.2019 PV hapjevler 4225/2 dt 31.12.2019 rend per 31.12.2018 njf fit 31.12.2018 kon 244 dt 24.1.2019-06.06.2019 akt1882/1dt 06.06./pv06.06.2019 ft 46078977.
    Bashkia Koplik (3323) LENI-ING M.Madhe 2,524,911 2019-06-19 2019-06-20 32421300012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia M.Madhe (proj.ura vermosh.velan velipoje u.prok.19.03.2019 njof.fit12.04.2019 kontrate 30.04.2019 fat.tat.seri 460789652marrr.dorz.14.05.2019)
    Bashkia Koplik (3323) LENI-ING M.Madhe 245,555 2019-06-19 2019-06-20 32521300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superv.punimeshkontrate dt.28.09.2018 dhe 16.10.2018e 30.04.2019 fat.tat.seri 46078950 dhe 72577454 )
    Bashkia Shkoder (3333) LENI-ING Shkoder 224,504 2019-06-17 2019-06-18 82421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Mbikqyrje Punime Riko rrugesRra shel up nr 32,fnjk nr990/4 dt 21.01.2019,njof fi 991/11 dt 12.02.2019 kon nr 990/15 dt 19.02.2019,fat nr 46078970 dt 30.05.2019,cert perk akt kol dt 30.05.2019
    Bashkia Tirana (3535) LENI-ING Tirane 999,321 2019-05-27 2019-06-07 185221010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj rehablilitim qendres Adm BAldushk kont.21470/24 11.06.2018 PV 11.09.18 fat.46078927 19.09.18 shk.14543/1 08.10.18
    Universiteti Bujqesor (3535) LENI-ING Tirane 35,086 2019-06-06 2019-06-07 31710110412019 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. pages kolaudimi punim. up 110 dt 27.12.2018 fte 31.12.2018 kl perf 31.12.2018 kontr sherb 31.12.2018 akt kolaudim 25.2.2019 pv md 5.3.2019 ft 11 dt 5.3.2019 ser 46078961
    Bashkia Tirana (3535) LENI-ING Tirane 524,206 2019-05-20 2019-05-27 162821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidm 60% studim projektim rrg Ura-Domje Lagjia Tagan shk.8063 18.02.19 kont 16066/62 20.08.2018 PV 19.11.2018 Fat.46078945 03.12.18 prokure nr.482 rep kol 90
    Bashkia Bajram Curri (1836) LENI-ING Tropoje 350,304 2019-05-24 2019-05-27 31721450012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje supervizion ndertim ura ,rrik rruga rosije Selimaj Lekbibaj-Vranne up 9/1 date 05.03.2018,njof fit 03.05.2018,njof kontrate 23.05.2018 kontrate 23.05.2018 ft 38 dt 5.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LENI-ING Tirane 50,303 2019-05-20 2019-05-23 38910130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend kolaudim per rikons e disa QSH-ve ne Tirane dhe Durres,urdh prok nr 5587.4 dt 10.10.2018,kont nr 5587 dt 17.05.2019,fat nr 13 dt 01.04.2019 seri 46078963,ftese oferte nr 5587.8 dt 10.10.2018,akt kolau dt 20.02.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) LENI-ING Tirane 49,103 2019-05-20 2019-05-22 38810130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend kolaudim per rikons e disa QSH-ve ne BR,KO,ELB,urdh prok nr 5587.4 dt 10.10.2018,kont nr 5587 dt 17.05.2019,fat nr 14 dt 01.02.2019 seri 46078964,ftese oferte nr 5587.8 dt 10.10.2018,akt kolau dt 20.02.2018
    Bashkia Shkoder (3333) LENI-ING Shkoder 7,114 2019-04-18 2019-04-19 52621410012019 Shpenz. per rritjen e AQT - te tjera ndertimore Kolidim punimeve objek siste tro dhe gjel Levizja posr up nr 243 dt 01.04.2019,ftese oferte nr 5169/2 dt 01.04.2019,njof fitu 02.04.2019,kon nr 5530 dt 04.04.2019, fat nr 72577451 dt 05.04.2019,cert perko ,ak koli 05.04.2019
    Bashkia Tirana (3535) LENI-ING Tirane 2,420,633 2019-03-27 2019-04-01 101421010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 60% studim projektim Shkresa 8069 dt 18.02.19 kont 25809/40 dt 23.07.18 marrv 38280/2 dt 24.10.18 pv 21.12.2018 fat 46078956 dt 21.01.2019
    Bashkia Peqin (0827) LENI-ING Peqin 10,800 2019-03-27 2019-03-28 19321340012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2019 Bashkia Peqin rikonstruksion ujesjellesi sinametaj up nr 65 dt 11.12.2017 kont nr 1252 dt 19.12.2017 akt kolaudim akt marrje ne dorezim fat seri 46078953
    Bashkia Kamez (3535) LENI-ING Tirane 369,360 2019-03-18 2019-03-20 21521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Mbikqyrje sistemim Kont ne vazh 1009 dt 03.06.13 sit perf.18.07.14 pv. kolaudim 20.08.14 fat 8 dt 21.11.14 s 14660458
    Bashkia Kamez (3535) LENI-ING Tirane 118,824 2019-03-18 2019-03-20 21621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Mbikqyrje punime nd.rr.Banka Boterore up.107 dt 05.03.13 pvkol 20.03.12 fit.20.03.13 kont 305 dt 05.04.13 fat 45 dt 11.04.17 s 31820947 sit.07.05.17
    Bashkia Koplik (3323) LENI-ING M.Madhe 286,254 2019-02-14 2019-02-15 8321300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superviz.rruga K.Siperm dhe rruge Rurale.u.prok.31.07.2018 njof.fit03.08.2018kontrate 17.07dhe 12.09.2018 fat.tat.seri 46078935,46078942)
    Bashkia Bajram Curri (1836) LENI-ING Tropoje 515,902 2018-12-28 2019-01-10 90921450012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje supervizion i Ujerave te larta ,ujerave te larta Margegaj ,sistemi ne lagje ,Rikonstruksion i Fushes se Futbollit