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 SUPERVIZION - D.S. All 2,524,050.00 15 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
    Nd-ja Mirembajtja Rruga (0808) ALB SUPERVIZION - D.S. Elbasan 20,200 2024-07-24 2024-07-25 18521090142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109014 ASHP Rurale - Mbikqyrje Riparimi i ures mbi perroin e kurtit, Udher 315/10 dt 12.04.2023. Kontrate nr 315/13 dt 12.04.2023.Sit. perfundimtar ,Akt marrje ne dorezim 24.04.2023. PV kolaudimi 20.04.2023. Fat 7 dt 25.10.2023
    Bashkia Corovode (0232) ALB SUPERVIZION - D.S. Skrapar 24,000 2023-12-29 2024-01-18 89521390012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 06 Dt 19 05 2015 Urdher per pagese nr 574 dt 29 12 2023 Ditari stornimit 142715 Bashkia Skrapar
    Qendra Kombetare e transfuzionit te gjakut (3535) ALB SUPERVIZION - D.S. Tirane 47,000 2024-01-06 2024-01-11 37810130552023 Shpenz. per rritjen e AQT - ndertesa shendetesore 101305-Qen Komb Gjakut ,lik kolaudim punime godina QKGj,urdher lik 145 dt 20.12.2023,urdh prok nr 19 dt 9.10.2023,proc verb dt 13.10.2023,kontr 392/10 dt 19.10.2023,proc verb dorez 18.12.2023
    Bashkia Elbasan (0808) ALB SUPERVIZION - D.S. Elbasan 296,667 2023-12-18 2023-12-20 109621090012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan, Kolaudim objekti Rikualifikim urban i Parkut Qendror, Urdher nr 4480/16 dt 04.11.2019, Kontrate kolaudimi nr 4480/17 dt 04.11.2019, Fat nr 10/2023 dt 15.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) ALB SUPERVIZION - D.S. Tirane 476,262 2023-09-28 2023-10-02 22910160572023 Shpenz. per rritjen e AQT - te tjera ndertimore 1016057 QKP Azilk 2023, lik mbikeqyrje''mure rrethues & punime sistemim te sheshit '', kontrata 223/8 dt 3.7.2023, up 223/2 dt 27.6.23, ft of 223/3 dt 27.6.23, nj fit 223/7 dt 30.6.23, sipas fat 3 dt 25.9.2023
    Bashkia Librazhd (0821) ALB SUPERVIZION - D.S. Librazhd 308,356 2021-10-14 2021-10-15 118121280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 13.10.2021,Kontrate Nr.3013 Prot.dt.27.05.2019 Mbikqyerje punimesh per objektin, Rikonstruksion i kanalit vadites Gurakuq-Kuturman (Loti i I-re,ndertim i sifonit te madh).
    Bashkia Vore (3535) ALB SUPERVIZION - D.S. Tirane 325,000 2021-04-12 2021-04-13 20821650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rruga Koder Berxull,urdher Kryet 15 dt 22.02.2021,vendim 704 dt 29.10.2014,urdh prok nr 86 dt 24.11.2015,njoft fit 86/3 dt 10.12.2015,fat 25 dt 13.05.2019 seri 55855326
    Bashkia Vore (3535) ALB SUPERVIZION - D.S. Tirane 360,000 2021-04-12 2021-04-13 20721650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rruge te brendshme Lagja re,loti 1,2,,urdher Kryet 14 dt 22.02.2021,vendim 704 dt 29.10.2014,urdh prok nr 86 dt 24.11.2015,njoft fit 86/3 dt 10.12.2015,fat 24 dt 13.05.2019 seri 55855325
    Bashkia Krume (1812) ALB SUPERVIZION - D.S. Has 24,000 2020-07-10 2020-07-13 27221170012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj .Sa lik fat.nr.33 seri 55855335 dt.15.06.2020 per ,kont.1253 dt.11.06.2020 "Kolaudim punimesh per objektin pastrim kanalesh ujitese dhe ujembledhesa sipas u-prok nr.47 dt.08.06.2020 Bashkia HAS
    Dogana Pogradec (1529) ALB SUPERVIZION - D.S. Pogradec 22,800 2019-12-31 2020-01-14 17310100832019 Shpenz. per rritjen e AQT - ndertesa administrative 1010083 D Dog P lik Kolaudim punimesh Rik i Fasades Godines Doganes Q.Thane dhe Sinjalistike,Urdhe blerje nr.11 nr.1753prot dt 08.11.2019,PV Kolaudimi nr1753/1prot dt 13.11.2019,PVMDP nr.1207/3prot dt 19.11.2019,fat nrs.5855333 dt11.12.2019
    Dogana Elbasan (0808) ALB SUPERVIZION - D.S. Elbasan 19,800 2020-01-13 2020-01-14 19310100882019 Shpenz. per rritjen e AQT - ndertesa administrative Dega e Doganes Elbasanmbikqyres punimesh up nr, 2875 kontrat mbikqyres situacin punimesh fature nr, 30 seri 55855332
    Bashkia Librazhd (0821) ALB SUPERVIZION - D.S. Librazhd 341,565 2019-10-09 2019-10-10 91921280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.26 DATE 08.10.2019,Kontrate Nr.3013 Prot.dt.27.05.2019 Mbikqyerje punimesh per objektin, Rikonstruksion i kanalit vadites Gurakuq-Kuturman (Loti i I-re,ndertim i sifonit te madh).
    Bashkia Librazhd (0821) ALB SUPERVIZION - D.S. Librazhd 180,000 2019-05-13 2019-05-16 42921280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.22 DT.10.04.2019,Kontrate Nr.1007 Prot.dt.01.06.2015 Mbikqyerje e punimeve ne objektin, Sistemim,asfaltim,rruge dhe sheshe,blloqet e banimit,tregu i qytetit,sheja ,Lagja e Re,Ushtaraku dhe Shkumbini.
    Bashkia Librazhd (0821) ALB SUPERVIZION - D.S. Librazhd 38,400 2019-04-12 2019-04-15 32021280012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.10.04.2019 Kontrate Nr.2039 Prot.dt.03.04.2019 Kualidim punimesh Permiresimi i kushteve te banimit te komuniteteve te pafavorizuara, Bashkia Librazhd.
    Q.K.P. Azilkerkuesve Babrru (3535) ALB SUPERVIZION - D.S. Tirane 40,000 2019-01-10 2019-01-14 409101605612018 Shpenz. per rritjen e AQT - te tjera ndertimore QKPAzilkerk Lik mbikqyres rikonstr godine kontr vazhd 357/4 dt 28.09.2017 fat 55855307 nr 7 dt 28.12.2018
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