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 AL-MEXWOOD All 453,424,052.00 258 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
    Bordi i Kullimit Fier (0909) AL-MEXWOOD Fier 2,796,000 2024-09-24 2024-09-26 18810050702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TRANSPORT ALUVIONESH DREJT. E UJITJES DHE KULLIMIT FIER FAT 72 DT 19/09/2024
    Bordi i Kullimit Fier (0909) AL-MEXWOOD Fier 8,463,990 2024-08-22 2024-08-26 17110050702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TRANSPORT ALUVIONESH PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 68/2024 DT 21/08/2024
    Bashkia Ura Vajgurore (0202) AL-MEXWOOD Berat 2,156,835 2024-08-08 2024-08-12 41921670012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal kont.nr.2347/19,dt.14.11.2022,up nr.2347,dt.24.08.2022, njof.fitu.2347/14, 25.10.2022, sit.perf. akt kolaud.nr.1322/2,dt.02.06.2023, pmd 2834/2,dt.08.09.2023, fat.nr.66,dt.06.08.2024,rik.shko.drenovic,konezba,ark.bashk
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 994,856 2024-05-31 2024-06-03 25721530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.56/2024 DATE 31.05.2024,KONTRATE NR.1035 DATE 06.04.2023 NDERTIM, RIKONSTRUKSION LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE,L II PRRENJAS FSHAT,LOTI 3 PISHKASH VERRI,LOTI 4 KATJEL.
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 1,322,946 2024-05-28 2024-05-29 25621530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.49,50,51/2024 DATE 03.05.2024,KONTRATE NR.1035 DATE 06.04.2023 NDERTIM, RIKONSTRUKSION LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE,L II PRRENJAS FSHAT,LOTI 3 PISHKASH VERRI,LOTI 4 KATJEL.
    Sp. Berati (0202) AL-MEXWOOD Berat 852,600 2024-04-17 2024-04-22 19210130642024 Sherbim per ngrohje 1013064 Spitali Berat qera e pajisjeve teknike ft nr 44 dt 29.03.2024, urdher blerje nr 10 dt 29.01.2024 kontrata nr 447 dt 24.01.2024 prverbal marrje ne dorezim nr 1331
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 2,897,040 2024-04-12 2024-04-15 23621140012024 Sherbim per ngrohje 2114001 up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2023,kont nr.3862 dt 05.12.2023,fat nr.41 dt 20.03.2024,flet hyrje nr.22 dt 20.03.2024
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 975,360 2024-04-04 2024-04-05 21921140012024 Sherbim per ngrohje 2114001 Dety.prapambet,up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2023,kont nr.3862 dt 05.12.2023,fat nr.79 dt 27.12.2023,flet hyrje nr.17 dt 28.02.2024
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 7,635,120 2024-04-03 2024-04-04 16321140012024 Sherbim per ngrohje 2114001 up nr.200 dt 09.08.2023,vend fitues nr.67 dt 21.09.2023,kont nr.3862 dt 05.12.2023,fat nr.24 dt 06.02.2024,flet hyrje nr.18 dt 28.02.2024
    Sp. Berati (0202) AL-MEXWOOD Berat 1,319,064 2024-03-27 2024-04-02 12510130642024 Sherbim per ngrohje 1013064 Spitali Berat pelete ft nr 32 dt 23.02.2024 fl hyrje nr 20 dt 23.02.2024 urdher kerkese blerje nr 18 dt 04.12.2023 prverbal marrje ne dorezim 969 dt 23.02.2024 ublerje nr 10 dt 29.01.2024 kontrate nr 447 dt 24.01.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,284,560 2024-03-26 2024-03-27 11021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 37 dt 26.2.2024 fh 105 dt 26.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,317,896 2024-03-26 2024-03-27 10321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 20 dt 1.2.2024 fh 64 dt 1.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 771,840 2024-03-26 2024-03-27 11421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 40 dt 29.2.2024 fh 109 dt 29.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,015,493 2024-03-26 2024-03-27 10421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 21 dt 2.2.2024 fh 71 dt 2.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,285,280 2024-03-26 2024-03-27 10921011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 31 dt 23.2.2024 fh 103 dt 23.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,220,480 2024-03-26 2024-03-27 11221011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 38 dt 27.2.2024 fh 106 dt 27.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,291,040 2024-03-26 2024-03-27 11321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 39 dt 28.2.2024 fh 107 dt 28.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,065,395 2024-03-26 2024-03-27 10521011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 22 dt 5.2.2024 fh 74 dt 5.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,180,304 2024-03-26 2024-03-27 10721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 25 dt 7.2.2024 fh 80 dt 7.2.2024
    Ndermarrja punetoreve nr. 3 (3535) AL-MEXWOOD Tirane 2,275,560 2024-03-26 2024-03-27 10621011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontrte vazhdim 5058/2 dt 29.12.2023 ft 23 dt 6.2.2024 fh 77 dt 6.2.2024