Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ARTI All 328,343,265.00 96 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-10-29 2024-10-30 30310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine me performance,situacion nr 9,fature nr 64 dt 29.10.2024,kontrate nr 8 dt 03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 3,238,613 2024-10-07 2024-10-09 28010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine Delvine, Kardhiq, Situacioni nr.8, Fatura nr.62/2024 dt 01.10.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 4,828,890 2024-09-11 2024-09-12 26210060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie te ndryshme rutine rrugesh etj, Kontrat 8, Situacion punimesh nr.7, Fature nr.61/2024 dt 10.09.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-08-15 2024-08-16 23810060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fature nr 59/2024 dt 14.08.2024,situacion nr 6 ,kontrate nr 8 dt 03.01.2024
    Bashkia Sarande (3731) ARTI Sarande 1,457,064 2024-08-09 2024-08-13 31621380012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIKUALIFIKIM RRUGE TE BRENDSHME NE SARANDE, KONT 20 DT 20.04.2023, PV KOLAUDIMI 02.06.2023, CERTIFIKATE E MARRJES NE DOREZIM DT 10.07.2024 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-07-15 2024-07-16 20910060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr  5,fature nr 57/2024 dt 15.07.2024
    Bashkia Sarande (3731) ARTI Sarande 7,736,400 2024-07-04 2024-07-10 25321380012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Riveshje e pjeseve te demtuara te shtresave asfaltike, fat nr 51 dt 02.07.2024, kontrate nr 2 dt 16.04.2024, situacioni perfundimtar, akt kolaudim 24.06.2024, certidikat e marrjes se perkohshme ne dorezim nga bashkia sarande
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-06-14 2024-06-18 18010060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine, fatura nr.49 dt.13.06.2024,situacioni nr.4, kontrata nr.8 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-05-24 2024-05-27 14910060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine, fatura nr.10/2024 dt.15.05.2024,situacion nr.3,kontrata nr.8 dt.03.01.2024
    Bashkia Sarande (3731) ARTI Sarande 1,675,142 2024-05-09 2024-05-14 15021380012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH PER KONTRATAT 10,11,18 DT 01.07.2019, KONT 5 DT 03.05.2021, AKT KOLAUDIMET, CERTIFIKATA MARRJES PERFUNDIMTARE NGA BASHKIA SARANDE
    Bashkia Finiq (3704) ARTI Delvine 1,608,901 2024-04-23 2024-04-25 21923260012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci punimesh rruga Dermish Navarice Bashkia Finiq
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2024-04-11 2024-04-12 10410060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, situacion nr.2,fatura nr.08 dt.04.04.2024, kontrata nr.8 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 2,838,450 2024-02-22 2024-02-23 5110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,rruga Muzine-Delvine, fatura nr.04/2024 dt.20.02.2024,situacion nr.1, kontrata nr.08 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 802,725 2024-02-14 2024-02-15 4510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, rruga Muzine-Delvine, rruga Delvine Qafe Gjashte, rruga Ura e Kardhiqit-Prongji, situacioni nr.24/2, fatura nr.3/2024 dt.08.02.2024, kontrata nr.579 dt.31.12.2021
    Bashkia Sarande (3731) ARTI Sarande 4,273,461 2024-01-17 2024-01-22 64821380012023 Shpenz. per rritjen e AQT - te tjera ndertimore REHABILITIM I ISHVENDGRUMBULLIMIT TE MBETJEVE VOLLODER FAT NR 2552 DT 21.12.2023, SITUACIONI PJESOR NR 1, KONT 15 DT 04.12.2023 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 802,725 2023-12-28 2024-01-03 43610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.92/2023, dt.26.12.2023.Situacioni nr. 24/1. Kontrate nr.579,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,594,650 2023-12-19 2023-12-20 42310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance,rruga Muzine-Delvine,rruga Delvine-Qafe gjashte,rruga Ura Kardhiq-Prongji,situacion nr.23 dt.02.12.2023, fatura nr.84 dt.13.12.2023,kontrata nr.579 dt.31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,629,450 2023-11-23 2023-11-24 38610060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.82 dt.22.11.2023, situacioni nr.22, kontrata nr.579 dt.31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 3,797,130 2023-11-06 2023-11-07 340 10060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 76/2023, date 13.10.2023.Situacion punimesh nr. 21.Kontrate nr. 579,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2023-09-19 2023-09-20 29510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 74/2023, dt. 15.09.2023. Situacion punimesh nr. 20. Kontrate nr. 579 , dt. 31.12.2021.