Treasury Transactions 2019-2025

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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 2 ED All 12,803,215.00 57 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
    Reparti Ushtarak Nr.5001 Tirane (3535) 2 ED Tirane 10,164 2025-01-14 2025-01-16 80410170812024 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 kolaud punim, UP nr 52 dt 4.12.2024, ft of 5042/2 dt 4.12.2024, njof fit dt 10.12.2024, kolaud punim dt 24.12.2024, ft nr 23 dt 26.12.2024
    Bashkia Kamez (3535) 2 ED Tirane 81,075 2024-12-27 2024-12-30 183621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rrugaHaki Stermilli up nr 7447  dt 11.09.2024.   Fat Nr 18 dt 11.12.2024,sit dt 11.10.2024 . akt kol  dt 11.10.2024
    Bashkia Kamez (3535) 2 ED Tirane 113,875 2024-12-24 2024-12-27 178621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Shkendija up nr 8400 dt 08.10.2024.   Fat Nr 19  dt 12.12.2024,sit dt 14.08.2024 . akt kol  dt 01.11.2024
    Bashkia Kamez (3535) 2 ED Tirane 78,857 2024-12-24 2024-12-26 178021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim ndertim tortuare KUB up nr 8401 dt 18.10.2024.   Fat Nr 17 dt 1112.2024,sit dt 03.09.2024 . akt kol  dt29.10.2024
    Bashkia Bulqize (0603) 2 ED Bulqize 499,059 2024-12-24 2024-12-26 77821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per sistemim asfaltimin i rruges hyrese dhe dalese rruges se arberit faza ii njesia G"sit.pjes1.up.nr.2370/ dt.02.05.2024,fat nr.21/2024 dt.21.12.2024, kontrate nr.2370/2 dt.24.05.2024
    Bashkia Peqin (0827) 2 ED Peqin 189,637 2024-11-21 2024-11-25 61621340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likuj.Kolaodim objekt.Ndertim KUZ ne qytetin Peqin,Fatur Nr.2 dt.03.03.2024,Kntrt Nr.46 dt.12.01.2023,urdhr. prok.Nr.25.dt.29.12.2022,urdhr.Nr.2 dt.04.01.2023,Klasifikim operatoresh
    Bashkia Peshkopi (0606) 2 ED Diber 422,246 2024-11-05 2024-11-06 71221060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Diber Sherbime mbykqyrje punimesh per objek.Sit.asf.rrug.lagja Gjone Maqellare,kon nr.655 dt.03.03.2022,sit mbykqyrje dt 18.07.2022 ft nr 15 dt 18.07.2022 sit perfund 2 dt 09.06.2022cert perkoh dhe pv marrje ne dore kolaudi
    Bashkia Bulqize (0603) 2 ED Bulqize 340,244 2024-09-25 2024-09-26 58921030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per sistemim asfaltimin i rruges" Lagjia keta,tance,hoxha dhe fshati  Vajkal"sit.perf. up. nr.6088 dt.06.12.2023,fat nr.13/2024 dt.18.09.2024, kontrate nr.275/2 dt.17.01.2024
    Bashkia Peshkopi (0606) 2 ED Diber 124,398 2024-08-29 2024-08-30 54921060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, Sistemim i rruges Lushe, fature nr4/2024, dt10.05.2024, proces verbal marrje dorezim, situacion dt10.05.2024, njoftim fituesi
    Bashkia Peshkopi (0606) 2 ED Diber 276,392 2024-08-29 2024-08-30 55021060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, sherbim mbikeqyrje e punimeve per objektin, sistemim asfaltim rruges Lushe, situacion dt23.05.2024, fature nr5/2024, dt23.05.2024, proces verbal marrje dorezim
    Bashkia Bulqize (0603) 2 ED Bulqize 49,433 2024-06-13 2024-06-18 38821030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh per objektin ndertim tregu bujqesor dhe blegtoral lagjia" Minatori Bulqize"sit.perf. nr.3 up. nr.6774 dt.27.10.2022,fat nr.6/2024 dt.23.05.2024, kontrate nr.6774/2 dt.15.12.2022.
    Bashkia Peshkopi (0606) 2 ED Diber 133,317 2024-05-13 2024-05-14 28521060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, ,Sherbim mbikqyrje punimesh"Rikons dhe mirembajtje e kanaleve vaditese te njesive admin,up nr 214 dt 29.04.2022,preventiv,kon nr 1711 dt 20.05.2022 fat nr 10 dt 27.04.2023 sit mbykq kolaudim ,pv,cert  marrje perkoh urdp
    Bashkia Bulqize (0603) 2 ED Bulqize 156,977 2024-05-09 2024-05-10 26921030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim mbikqyrje  punimesh perobjektin SA rruga kryesore vajkal me kod 1030075 sit.pjesor nr.1 up. nr.6088 dt.06.12.2023,fat nr.3/2024 dt..02.05.2024, kontrate nr.275/2 dt.17.01.2024.
    Bashkia Bulqize (0603) 2 ED Bulqize 24,612 2024-01-24 2024-01-25 5421030012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim kolaudim i objektit me kod 1030064 up. nr.4957 dt.04.10.2023,fat nr.24/2023 dt..21.12.2023, pv kolaudimi dt.24.10.2023.
    Nd-ja Komunale Banesa (0217) 2 ED Kuçove 7,920 2023-12-27 2023-12-28 29721240042023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124004 ndricim rrugor i lagj Llukan Prifti kolaudim fat 25/2023 dt 27.12.2023 kontr.4119 dt 05.12.2023 nd komunale
    Bashkia Rogozhine (3513) 2 ED Kavaje 513,489 2023-11-30 2023-12-01 70121190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 1104/1 DT 26.02.2021 MBIKQYERJE PUNIMESH RRJETI I KANALIZIMEVE TE UJRAVE TE ZEZA FATURE NR 9 DT 06.07.2022
    Bashkia Bulqize (0603) 2 ED Bulqize 72,000 2023-09-04 2023-09-06 42521030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh te objektit "Ndertim Tombino dhe mure ne fshatin Smollik dhe Ternove e Vogel" up nr.7423 dt.30.11.2022,kontrate dt.30.11.2022, fature nr.16/2023 dt.23.07.2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 111,840 2023-09-04 2023-09-06 42621030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) lik.kolaudim punimesh objekti "Rik. tot.i rrjetit te furnizimit me uje te qytetit Bul. dhe rrjeti shpernd.iqytetit te Ri" up nr.2787 dt.5.6.2023,kontr. dt.8.6.2023, fat.17/2023 d.23.7.2023, pv. kol. dt.12.06.2023
    Bashkia Bulqize (0603) 2 ED Bulqize 204,679 2023-06-14 2023-06-15 30821030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit " Sistemim Asfaltim i rruges se fshatit Topojan" up nr.6773 dt.27.10.2022,kontrate dt.30.11.2022, fature nr.14 dt.12.06.2023.
    Bashkia Bulqize (0603) 2 ED Bulqize 153,243 2023-06-14 2023-06-15 30621030012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim per mbikqyrje pjesore punimesh te objektit "Ndertim i Tregut bujqesor e blegtoral" up nr.6774 dt.27.10.2022,kontrate dt.15.12.2022, fature nr.15 dt.12.06.2023.