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 NIEM All 644,912,943.00 235 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 Bilisht (1505) NIEM Devoll 978,626 2021-03-12 2021-03-16 20921050012021 Sherbime te tjera BASHKIA DEVOLL PER NIEM PAGESE PER MIREMBAJTJE E RRUGEVE DIMERORE DHE VERORE KONTRTA NR 1 DATE 21.01.2021 FAT NR 1 DATE 02.03.2021 SITUACIONI NR 1
    Bashkia Bilisht (1505) NIEM Devoll 3,238,039 2021-02-19 2021-02-23 8221050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMI I RRUGES VENDORE AKS SUPERSTRADA PLUS 5% GARANCI DIFEKI NR KONTRATE 4 DT 16.06.2020 NR FAT 22 DT 28.12.2020
    Bashkia Bilisht (1505) NIEM Devoll 2,280,000 2021-02-19 2021-02-23 8121050012021/ Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIMIN E RR LAGJJA NR 2 DHE NR 3 PLUS DHE 5 % GARANCI DIFEKTI NR KONTRATE 04 DT 16.06.2020 NR FAT 22 DT 28.12.2020 SITUACION NR 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,480,840 2020-12-29 2020-12-31 35010060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe.Fatura nr. 20, dt. 07.10.2020, nr serie 38263789.Situacion nr 24.Kontrate nr. 24.08.2018.
    Bashkia Bilisht (1505) NIEM Devoll 1,329,129 2020-12-29 2020-12-30 76821050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJESJEDHESIN I JASHTEM DHE I BRNDSHWEM NJA MIRAS SIT 1 DHE 5 % NR FAT 23 DT 28.12.2020 NR KONTRATE 23 DT 16.11.2020 SITUACION NR1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 420,600 2020-12-28 2020-12-29 34410060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 18, dt.05.10.2020, nr serie38263787.Situacion nr 22.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2020-12-28 2020-12-29 34510060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 19, dt.06.10.2020, nr serie38263788.Situacion nr 23.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 427,872 2020-12-28 2020-12-29 34210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 14, dt.19.08.2020, nr serie38263782.Situacion nr 20.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 399,000 2020-12-28 2020-12-29 34310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Korce -Erseke,Boboshtice -Dardhe. Fatura nr. 15, dt.19.08.2020, nr serie38263783.Situacion nr 21.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,931,980 2020-12-07 2020-12-14 274710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 01, dt. 15.01.2020, nr serie 38263787.Situacion punimesh nr 16.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,931,980 2020-12-10 2020-12-11 30410060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Erseke,Boboshtice-Dardhe. Fatura nr.10,dt.15.06.2020, nr serie 38263778.Situacion punimesh nr 19.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,750,295 2020-12-07 2020-12-10 275710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 04, dt. 02.03.2020, nr serie 38263771.Situacion punimesh nr 17.Kontrata dt.24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,917,050 2020-12-07 2020-12-09 276710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Korce-Erseke,Boboshtice-Dardhe. Fatura nr. 09, dt. 10.06.2020, nr serie 38263777.Situacion punimesh nr 18.Kontrata dt.24.08.2018.
    Bashkia Bilisht (1505) NIEM Devoll 1,321,961 2020-10-23 2020-10-26 61221050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER ZGJERIMI I RRUGES VENDORE AKS SUPERSTRADA PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 17 DT 05.10.2020 NR SITUACIONI 2
    Bashkia Bilisht (1505) NIEM Devoll 2,280,000 2020-10-23 2020-10-26 61121050012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABITILITIM I RR LAGJJA NR 2 DHE 3 PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 17 DT 05.10.2020 NR SITUACIONI 2
    Bordi i Kullimit Korce (1515) NIEM Korçe 175,542 2020-10-20 2020-10-21 17510050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'RIPARIM,SHERB. ESK. DHE MJETE TRAN.,KONTRATE DT 29.03.19;KERK.CELJE NR.378 DT.19.10.20,UP NR.5 DT.25.02.19,PV.KVO
    Bashkia Bilisht (1505) NIEM Devoll 1,710,000 2020-10-07 2020-10-08 57921050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILTIM I RR LAGJA NR 2 DHE 3 PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 16 DT 22.09.2020 NR SITUACION NR 1
    Bashkia Bilisht (1505) NIEM Devoll 1,709,869 2020-10-07 2020-10-08 58021050012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIM I RRUGES VENDORE AKS SUPERSTRADA PLUS 5 % NR KONTRATE 04 DT 16.06.2020 NR FAT 16 DT 22.09.2020 NR SITUACION NR 1
    Bordi i Kullimit Korce (1515) NIEM Korçe 931,608 2020-09-02 2020-09-03 14710050722020 Pjese kembimi, goma dhe bateri 1005072 DR.UJITJES E KULLIMIT KORCE SIT.1 MIREMBAJTJE ESKAVATORE,AUTOMJETE KONT.DT.13.05.20,UP NR.03 DT.14.04.20,NJ FITUESI DT.07.05.20, P V KVO DT 29.04.20 RAP.PERMBLEDHES,MIRATIM TENDERI DT 07.05 20 FAT NR 12 DT 17.08.2020 U B 38260
    Bashkia Bilisht (1505) NIEM Devoll 53,840 2020-08-14 2020-08-17 48021050012020 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER NDERTIMI I MJEDISEVE SPORTIVE DHE CLODHESE LIKUJDIM I DIFERENCES NR KONTRATE 18 DT 06.09.2019 UR PROK 2737/4 DT 30.08.2019 NR FAT 31 DT 20.09.2019 AKT MARJE 20.09.2019