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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    •  * 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 ALB - KONSTRUKSION All 330,296,344.00 207 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
    Qarku Elbasan (0808) ALBKONSTRUKSION Elbasan 401,415 2022-06-14 2022-06-15 16520480012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci punimesh objekt rikonst i rruges koder sukth fshati shushice akt kolaudimi dt 06.02.2020 certifikate e perfundimit te punimeve dt 07.01.2022
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 611,112 2020-12-17 2020-12-22 100610100772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010077 Drejt Pergj Doganave.602-mirembajtje rrjeti te portaleve lende rad.up nr 12690/1, date 03.09.2020, nj fit 21.09.2020, ft nr 25, dt 25.11.2020,seri 7276875, pv 22465,dt 07.12.2020, sit 25.11.2020
    Drejtoria Vendore e Policise Tirane (3535) ALBKONSTRUKSION Tirane 104,520 2020-10-20 2020-10-22 37610160202020 Shpenzime per mirembajtjen e objekteve ndertimore 1016020 DVP 2020 Lik mirembajtje objekte ndertimore,up 31 dt 28.9.20, fat nr 23 dt 02.10.20 ser 72762873,fh 14 dt 2.10.20,pv sherb dt 2.10.20
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 161,394 2020-10-08 2020-10-09 75721390012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Nd.lulishte lagja 5 Shtatori"Akt kolaudim dt.25.10.2018 ÇPerhershmeMD dt.28.09.2020 Urdher Ç'ngurtesimi nr.212 dt.30.09.2020 Urdher per ngritje komis.marrjes ne dorezim nr.204 dt.24.09.2020 Bashkia Skrapar
    Qarku Elbasan (0808) ALBKONSTRUKSION Elbasan 529,808 2020-07-09 2020-07-10 17420480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut Obj.Rikons i Rrug.Koder Sukth Up 72 dt 28.05.19 vendim 114 dt 2.8.19 kontr 693 dt 9.8.19 situacion perfund. fat nr 15 seri 7276865 akt kolaud 06.02.20 akt marrje dorez.7.5.20
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 212,382 2020-06-11 2020-06-15 49821390012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7774 Fature nr.46 seri 17874546 dt.28.12.2018 Sit.perf."Nd.lulishte 5 Shtatori"Akt kolaudim dt.25.10.18 ÇMPerkD dt.18.10.18 Det.prapamb.ditari nr.19900 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Qarku Elbasan (0808) ALBKONSTRUKSION Elbasan 2,793,805 2019-12-20 2019-12-23 36120480012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut"Rik.i rruges Koder-Sukth z.kadast.3445 fshati Shushice" U.tit nr.139 dt.22.10.2019 Up.nr.72 dt.28.5.2019 vendim nr.114 dt.2.8.2019 kont.nr.693 dt 9.8.2019 fat.nr.1 dt.6.12.2019 seri 72762861 sit.nr.2 dt.6.12.2019
    Qarku Elbasan (0808) ALBKONSTRUKSION Elbasan 4,303,272 2019-10-22 2019-10-23 31020480012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut"Rik.i rruges Koder-Sukth z.kadast.3445 fshati Shushice" U.tit nr.139 dt.22.10.2019 Up.nr.72 dt.28.5.2019 vendim nr.114 dt.2.8.2019 kont.nr.693 dt 9.8.2019 fat.nr.9 dt.18.10.2019 seri 72762859 sit.nr.1 dt.18.10.2019
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 744,000 2019-05-15 2019-05-16 39421390012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2139001 U-blerje 7431 Fature nr.45 seri 17874545 dt.12.11.2018"Ndertim muri prites me gabion mbi Unazen e qytetit {Detyrim i prapamb.per investime,Stornim i Ditarit nr.19900}.Bashkia SKRAPAR
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 900,572 2018-12-27 2019-01-07 122710100772018 Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria e Pergj. e Doganave , lik ft per punime civile venie ne funksionim te pajisjeve te kontrollit, up nr 21022/2 dt 21.09.2018, njoft fit dt 16.10.2018, kontr nr 25185 dt 26.10.2018, seri 17874549 dt 26.12.2018, sit pun dt 26.12.2018,
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