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 REAN 95 All 38,941,070.00 240 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) REAN 95 Shkoder 92,563 2019-11-19 2019-11-20 165521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje Siste Asfal Rruges oblike Up nr 506,fnjk nr 9360/4 kvo nr 513 dt 30.05.2019,bul njo fi 31 dt 05.08.2019,kon nr 9360/22 dt 14.08.19 deri prc marr dor fatnr 78661030 dt 11.11.19,cert per ,akt kol dt 11.11.2019
    Bashkia Maliq (1515) REAN 95 Korçe 130,485 2019-11-19 2019-11-20 62421680012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"RIKONSTRUKSION OBJEKTE SHKOLLORE,TERRENE" U.PROKURIMI NR.55 DT.28.05.2019;F.OFERTE DT.28.05.2019;P.VERBAL DT.31.05.2019;FAT NR.43 DT 30.09.2019;KONTRATE NR.2541 DT.06.06.2019;DOK.SISTEMI;UB 37450
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 29,323 2019-11-18 2019-11-19 66224520012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2452001, Bashkia Dropull. Supervizion punimesh per " Kanali udhqyes Ajorhji-Vrisera,Bularat-Zervat,Dervician Goranxi". Fatura nr. 52, dt. 23.10.2019, nr.serie 71188548. Kontrate nr. 1230, dt. 09.07.2019.
    Bashkia Kruje (0716) REAN 95 Kruje 5,146 2019-11-14 2019-11-15 230821230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje kolaudim pun per objektin:Sistem asfaltim i rrges se Lukeve Larushk Fush Kruje up nr 360 dt 07.05.2019 kontrata nr 3563 prot dt 17.05.2019 lik i fat me nr 59 nr ser 78661024 dt 01.09.2019
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 106,800 2019-11-13 2019-11-14 24710050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KOLAUDIM OBJ.MBROJTJA NGA GERRYERJET LUMI DEVOLL KUC INONISHT L600ML,U.P NR.33 DT 18.12.18,FTESE OFERTE,P.V DT 20.12.18,KONT.DT 21.12.18,FAT.NR.41 DT 20.09.19, UB 37403 DT 13.11.19
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 102,684 2019-11-06 2019-11-07 18210100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj mbikqyrje punimesh godina te ndertuara dhe rikonstruktuara kondicionimi godinave dogan, fat nr 53 dt 28.10.2019 nr,ser 71188549 up nr 11 dt 28.08.2019 ftese oferte kontr 1645/4.1 dt 04.09.2019
    Nd-ja Mirembajtja Rruga (0808) REAN 95 Elbasan 35,640 2019-10-31 2019-11-01 64621090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje Up nr 4203 dt 28.05.2019 Pv dt 11.06.2019 Vendim nr 4203/4 dt 19.06.2019 kontrate dt 26.06.2019 ft nr 54 seri 71188550
    Nd-ja Mirembajtja Rruga (0808) REAN 95 Elbasan 34,440 2019-10-31 2019-11-01 64221090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punime Up nr 4203 dt 28.05.2019 Pv dt 11.06.2019 vendim nr 4203/4 kontrate nr 4203/13 dt 26.06.2019
    Spitali Vlore (3737) REAN 95 Vlore 116,400 2019-10-30 2019-10-31 71610130242019 Shpenz. per rritjen e AQ - studime ose kerkime RIKONSTRUKSION I GODINES SE SPITALIT , KONTR NR. 4802, DT. 01.10.2019, UP NR. 4784, DT. 30.09.2019, F.HYRJE NR 12 DT 04.10.2019, FAT NR 48 SERI 71188544 DT 04.10.2019
    Dogana Gjirokaster (1111) REAN 95 Gjirokaster 362,160 2019-10-29 2019-10-30 17210100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 DOGANA Gj mbikqyrje punimesh "Godina te ndertuara te rikonstruksionuara" fat nr 50 dt 14.10.2019 nr ser 71188546 kontr nr 1452/3 up nr 6 dt 30.05.2019 ftese oferte njoftim fitues
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 90,000 2019-10-21 2019-10-22 25521460172019 Sherbime te tjera mbikqyrje kanali kallafet babice vlu9 komunale 2146017 kont 234/1 dt 23.07.2019 u.prok 59 dt 04.07.2019 fat 46 dt 15.10.2019
    Nd-ja Komunale Banesa (3737) REAN 95 Vlore 13,635 2019-10-17 2019-10-18 24821460172019 Sherbime te tjera kolaudim kanali kallafet krahu i majte komunalja 2146017 fat 44 dt 19.10.2019 u.prok 60/1 dt 23.09.2019 ftes oferte
    Nd-ja Mirembajtja Rruga (0808) REAN 95 Elbasan 68,760 2019-10-11 2019-10-14 62321090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje Up nr 4203 dt 28.05.2019 Pv dt 11.06.2019 Vendim nr 4203/4 dt 19.06.2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) REAN 95 Tepelene 234,090 2019-10-09 2019-10-10 1721420092019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KUALIDIM PUNIMESHFT NR 57,58 DT 27.08.2019 UJESJELLESI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 800,000 2019-10-03 2019-10-04 52321420012019 Sherbime te tjera up nr 29 dt 14.05.2019 ft nr 22 dt 06.06.2019 Bashki Tepelene detyrim i prapambetur
    Qarku Vlore (3737) REAN 95 Vlore 129,121 2019-09-26 2019-09-27 19820370012019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2037001 K.QARKUT MBIKQYRJE RIKUALIFIKIM FUSHA E SPORTIT NOVOSELE UP NR.111, DT.19.12.2018, KONTR.NR.462, DT.26.02.2019, FAT.NR.35, DT.06092019, SERIA 71188531
    Bordi Rajonal i Kullimit Durres (0707) REAN 95 Durres 3,878 2019-09-18 2019-09-20 23610050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 34 KOLAUDIM OBJEKT KU NDROQ CALLIK KONT 25.03.2019
    Gjykata e Apelit Vlore (3737) REAN 95 Vlore 40,020 2019-09-18 2019-09-19 16510290082019 Shpenz. per rritjen e AQT - ndertesa administrative 1029008 GJYKATA E APELIT PAGESE SUPERVIZORI PER RIKONSTRUKSION NE NIVEL MIREMBAJTJE KONT NR. 67, DT. 03.06.2019, FAT NR. 32, DT. 09.09.2019, SERIA 71188528
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) REAN 95 Gjirokaster 23,378 2019-09-13 2019-09-16 51224520012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2452001, Bashkia Dropull supervizor tek lerat Bularat,Bodrishte,Sotire fat nr 23 dt 29.07.2019 nr ser 71188518 up nr 31 dt 13.06.2019 ftese oferte njoftim fitues
    Bashkia Tepelene (1134) REAN 95 Tepelene 900,000 2019-09-09 2019-09-10 49421420012019 Shpenz. per rritjen e AQT - te tjera ndertimore projekt 'permiresimi i kushteve te banimit per komunitet e pafavorizuara'ft nr 16 dt 09.08.2019 Bashki TEPELENE