Treasury Transactions 2019-2024

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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

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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 ARTI All 299,771,005.00 85 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 2024-04-11 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.
    Bashkia Sarande (3731) ARTI Sarande 3,952,017 2023-09-04 2023-09-08 43221380012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I VARREZAVE PUBLIKE SARANDE, GJASHTE, SHELEGAR, METOQ, KONT NR 11 DT 18.07.2023, FAT 68 DT 02.08.2023, SITUACION PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM, AKTKOLAUDIM 01.08.2023 NGA BASHKIA SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,573,450 2023-08-17 2023-08-18 25410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 71/2023, dt 14.08.2023.Situacion punimesh nr. 19. Kontrate nr. 579,dt. 31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 1,124,610 2023-08-15 2023-08-16 40623260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 62/2023,/ data 30.06.2023 BASHKIA FINIQ
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,593,210 2023-07-20 2023-07-21 22010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 64/2023, dt. 17.07.2023.Situacioni nr. 18. Kontrate nr. 579,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2023-07-07 2023-07-10 20110060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine,fatura nr. 63/2023, dt. 06.07.2023.Situacion punimesh nr. 17.Kontrate nr. 579,dt.31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 6,378,927 2023-06-14 2023-07-05 26423260012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen nr 36/2023,24/2023 data 31.05.2023 BASHKIA FINIQ
    Bashkia Sarande (3731) ARTI Sarande 212,040 2023-06-22 2023-06-23 33721380012023 Shpenz. per rritjen e AQT - te tjera ndertimore rehabilitim i ishvendgrumbullimit te mbetjeve, kont 9 dt 11.11.2022, fat nr 981 dt 13.06.2023, situacion perfundimtar, certifikat e marrjes se perkohshme ne dorezim, akt kolaudim 12.06.2023 nga bashkia sr
    Bashkia Sarande (3731) ARTI Sarande 27,684,213 2023-06-06 2023-06-08 26921380012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 37 DT 02.06.2023 RIKUALIFIKIM RRUGEVE TE BRENDSHME SARANDE, KONTRATA DT 20.04.2023, SITUACIONI PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM NGA BASHKIA SR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,750,650 2023-05-24 2023-05-25 14310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 30/2023, dt. 18.05.2023.Situacion punimesh nr. 16. Kontrate nr. 579, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI Gjirokaster 1,605,450 2023-03-30 2023-05-04 7210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 18/2023, dt.29.03.2023.Situacion punimesh nr.14.Kontrata nr. 579, dt.31.12.2021.
    Bashkia Finiq (3704) ARTI Delvine 8,760,284 2023-04-20 2023-04-28 18123260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik faturen nr 23/2023,24/2023 data 11.04.2023 BASHKIA FINIQ