Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 A. 91 All 127,230,180.00 70 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
    Shtepia e te moshuarve Gjirokaster (1111) A. 91 Gjirokaster 119,856 2025-04-22 2025-04-23 4621150192025 Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Shpenzime te tjera,fatura nr.13 dt.05.04.2025.
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 231,559 2025-01-08 2025-01-09 101121150012024. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh 5% ''Rikonstruksion Fusha e Vjeter'',Akt kontroll dt 04.10.2024,certifikate perfundimtare dt 04.10.2024,akt kolaudim dt 17.05.2021,certifikate e perkoheshme marrje ne dorezim dt 24.05.2021
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 1,822,366 2025-01-08 2025-01-09 103721150012024. Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Pagese detyrimi pas mbylljes se implementimit teprojektit IADSA II/2020/06,nr 6072 dt 24.07.2020,VKB nr 76 dt15.11.2024
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 1,822,366 2024-12-26 2024-12-27 103721150012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Pagese detyrimi pas mbylljes se projektit,VKB nr 76 dt 15.11.2024,kontrate punimesh 10852 dt 19.11.2020
    Bashkia Gjirokaster (1111) A. 91 Gjirokaster 231,559 2024-12-24 2024-12-26 101121150012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh ''Rik Fusha e Vjeter'' .akt kontroll dt 04.10.2024,Certif perfunimtare marrje ne dorezim dt 04.10.2024,Akt kolaudim dt 17.05.2024,Certifikate e perkoheshme dt 24.05.2021
    Bashkia Sarande (3731) A. 91 Sarande 835,068 2024-12-10 2024-12-12 53621380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 20.09.2022/12.06.2022/11.06.2021, AKT KOLAUDIM DT 19.09.2022/11.06.2022/10.06.2021, KONT NR 18/5/3 NGA BASHKIA SARANDE
    Sp. Sarande (3731) A. 91 Sarande 114,000 2024-09-12 2024-09-13 29010130842024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Lik fat nr 1 dat 11.09.2024,urdher prok nr 76 dat 22.08.2024,proces verbal dat 22.08.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) A. 91 Sarande 95,880 2024-06-12 2024-06-13 16610130842024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik fat nr 31 dat 26.04.2024,urdher prok nr 40 dat 16.04.2024,proces verbal dat 17.04.2024,per Spitalin Sr 2024
    Bashkia Erseke (1514) A. 91 Kolonje 7,550,381 2024-04-23 2024-04-24 26821200012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001Bashkia Kolonje shpenz.AQT mjete,paisje te tjera teknike,lik.pjese mbetur e fat.nr.76/2022 dt.21.10.2022, proc.verb.marrje ne dor. 21.10.2022,flet.hyrje nr.61,62,63,64,65 dt.21.10.2022,up nr.11 dt.27.07.2022, kont.nr.11 dt.15.09.2022
    Bashkia Himare (3737) A. 91 Vlore 4,664,631 2024-04-22 2024-04-23 15421600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE PERMIRESIM I NDRICIMIT KUC LOTI 2 KONT NR 1645/20 DT 05.07.2023 FAT NR 27 DT 16.04.2024 SITUACION DT 27.09.2023
    Gjykata e rrethit Sarande (3731) A. 91 Sarande 48,500 2023-12-22 2023-12-26 23610290352023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Likujdojme faturen nr70/2023 data 19.12.2023 Gjykata Sarande
    Sp. Sarande (3731) A. 91 Sarande 114,000 2023-04-12 2023-04-14 6010130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 16/2023 dat 16.03.2023,uprokur nr 37 dat 08.03.2023,proces verbal blerje dat 10.03.2023 per Spitalin Sr 2023
    Bashkia Erseke (1514) A. 91 Kolonje 2,000,000 2023-04-12 2023-04-13 25921200012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001B.Kolonje shpenz. per rritjen e AQT up.nr.11 dt.27.07.2022, lik.fat.nr.76/2022 dt.21.10.2022, proc.verb.marrje ne dor.dt.21.10.2022,fl.hyrj.nr.61,62,63,64,65 dt.21.10.2022, kont.nr.11 dt.15.09.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 684,000 2023-01-17 2023-01-18 40410051312022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131,D.SH.P.A. 602- sherbim mirembajtje linja elektrike dhe hidraulike, UP nr.41 dt 18.11.2022,ft oferte nr.430/3 dt 06.12.2022,nj fituesi dt 12.12.2022,fatura nr.89/2022 dt 21.12.2022,pv md dt 21.12.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A. 91 Tirane 222,000 2023-01-17 2023-01-18 40310051312022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005131,D.SH.P.A. 602- sherbim mirembajtje pajisje elektrike QGDM, UP nr.43 dt 18.11.2022,ft oferte nr.432/3 dt 9.12.2022,nj fituesi dt 17.12.2022,fatura nr.91/2022 dt 22.12.2022,pv md dt 22.12.2022
    Gjykata e rrethit Sarande (3731) A. 91 Sarande 246,000 2022-12-28 2022-12-29 17910290352022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 92/2022 DT 23.12.2022 NGA GJYKATA SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A. 91 Gjirokaster 480,000 2022-11-24 2022-11-25 45524520012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001,Bashkia Dropull.Nderhyrje ne stacionet e pompave dhe kabina elektrike,fatura nr. 79/2022, dt.01.11.2022,situacion punimesh. Urdher prokurimi nr. 34, dt.17.10.2022.
    Bashkia Sarande (3731) A. 91 Sarande 6,486,896 2022-11-16 2022-11-22 54121380012022 Shpenz. per rritjen e AQT - konstruksione te urave LIK FAT NR80 DT 02.11.2022, UP5 DT 23.05.2022,AKTMARREVESHJE KOLAUDIM DATE 19.09.2022/SITUACION PERFUNDIMTAR BASHKIA SARANDE
    Bashkia Erseke (1514) A. 91 Kolonje 2,000,000 2022-10-27 2022-10-28 8872120012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia kolonje shpenz per rritjen e AQT kont.nr.11 dt.01.04.2022 up nr.11 dt.27.07.2022 lik.pjesor fat.nr.76/2022 dt.21.10.2022 proces verb.marrje ne dorezim dt.21.10.2022 fl.hyrje nr.61,62,63,64,65 dt.21.10.2022
    Bashkia Konispol (3731) A. 91 Sarande 96,000 2022-10-27 2022-10-28 27121560012022 Te tjera materiale dhe sherbime speciale lik fat nr 38 date 27.05.2022, UP nr 46, date 27.05.2022 nga b konispol