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 CAMELEON CONSTRUCTION All 4,239,412.00 11 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
    Prokuroria e rrethit Lushnje (0922) CAMELEON CONSTRUCTION Lushnje 39,000 2020-12-23 2020-12-24 26510280192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Riparim pajisje zyre sipas urdh.prok.nr.12,dt.21.12.2020, fat.nr.43 dt.22.12.2020, situacion, pcv dt.22.12.2020
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) CAMELEON CONSTRUCTION Berat 176,758 2020-09-25 2020-09-30 1221670022020 Subvencione te tjera ujesjellsei u-v 2167002,u prok nr 1 dt 08.01.2019 kontrate 4 dt 11.01.2019 fat 72400405 dt 01.03.2019 punime riparim linje
    Bashkia Divjake (0922) CAMELEON CONSTRUCTION Lushnje 370,566 2019-09-12 2019-09-13 56221470012019 Shpenzime te tjera transporti 2147001 Bashkia Divjake ,Kontrata Nr.534/4,dt.11.02.2019 me Objekt. Transport dherash me auto fature nr.s.72400453 dt.09.09.2019 preventiv e situacion punimesh
    Bashkia Kavaja (3513) CAMELEON CONSTRUCTION Kavaje 840,072 2019-07-16 2019-07-17 133221180012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE SHESHE E TROTUARE KONTR 25/1 DT 17.05.2019 UP 25 DT 23.04.2019 FAT 13 DT 17.06.2019 SERI 72400413 KERKESE PER RIPAR 1223/2 DT 18.04.2019 PROCV 1223/1 DT 15.04.2019
    Dega e Kujdesit Paresor Lushnje (0922) CAMELEON CONSTRUCTION Lushnje 188,584 2019-07-04 2019-07-16 4010130122019 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.Prok.Nr.3,dt.04.05.2019, fat. Nr.72400410, dt.02.05.2019, situac. dt.02.05.2019,Akt marr.dorezim dt.02.05.2019
    Bashkia Divjake (0922) CAMELEON CONSTRUCTION Lushnje 368,448 2019-06-18 2019-07-05 39321470012019 Sherbime te tjera 2147001 Bashkia Divjake ,u.prok.nr.101 dt.17.04.2019 punime me punetore ne kanalet sekondare vadites fature nr.s.72400451 dt.08.05.2019 ,pc.vb.dt.08.05.2019,preventiv e situacion punimesh
    Dega e Kujdesit Paresor Lushnje (0922) CAMELEON CONSTRUCTION Lushnje 350,000 2019-06-20 2019-07-05 3010130122019 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.Prok.Nr.3,dt.04.05.2019, fat. Nr.72400410, dt.02.05.2019, situac. dt.02.05.2019,Akt marr.dorezim dt.02.05.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) CAMELEON CONSTRUCTION Lushnje 159,600 2019-06-17 2019-06-21 8021470032019 Shpenzime te tjera transporti 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.34 dt.22.05.2019 bl.materiale per kioskat ne parkun Divjake , sipas fature nr.72400412 dt.03.06.20198 ,fhyrje nr.31 dt.03.06.2019
    Bashkia Shijak (0707) CAMELEON CONSTRUCTION Durres 657,732 2019-04-25 2019-04-26 19121080012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 BASHKIA SHIJAK 2108001 URDH PROK 7 DT 12.2.2019; FAT 8 DT 18.3.2019
    Bashkia Himare (3737) CAMELEON CONSTRUCTION Vlore 586,368 2019-04-24 2019-04-25 17121600012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 BASHKIA HIMARE SISTEMIM I UJERAVE TE FSHATIT SHEN VASIL, UP NR. 02, DT. 08.02.2019, FAT NR. 06, DT. 11.03.2019, SERIA 72400406, SITUACION PERFUNDIMTAR DT. 11.03.2019, PROCESVERBAL NR.10, DT. 11.02.2019
    Bashkia Himare (3737) CAMELEON CONSTRUCTION Vlore 502,284 2019-04-24 2019-04-25 17021600012019 Shpenz. per rritjen e AQT - varrezat 2160001 BASHKIA HIMARE RRETHIMI I VARREZAVE FSHATI ILIAS, UP NR. 03, DT. 15.02.2019, FAT NR. 07,DT. 12.03.2019, SERIA 72400407, SITUACION PERFUNDIMTAR 12.03.2019, PROCESVERBAL NR. 24, DT. 22.02.2019
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