Treasury Transactions 2019-2025

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 DEHA 2010 All 38,347,800.00 6 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
    Autoriteti Rrugor Shqiptar (3535) DEHA 2010 Tirane 3,734,184 2025-06-17 2025-06-18 44810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Jugor Gjirokaster" Shkresa Nr.4587/1 dt 12.06.2025 Kontrata nr.990/3 dt 05.03.2025 Pagese e pjesshme Sit 2 periudha 01.05.2025-31.05.2025, Fat 37/2025 dt 04.06.2025
    Autoriteti Rrugor Shqiptar (3535) DEHA 2010 Tirane 24,765,816 2025-06-03 2025-06-05 35910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sist Asfal rrug e Drejtorise Rajonit Jugor Gjirokaster Sh 3659/1 dt 06.05.25 UP 422 dt 19.12.24 NJF Bul 7 dt 10.02.25 Kon 990/3 dt 05.03.25 Sit 1 per 18.03.2025-30.04.2025 fat 26/2025 dt 30.04.25
    Bashkia Roskovec (0909) DEHA 2010 Fier 492,390 2023-03-17 2023-03-23 10021130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 44 DT 27/02/2023,CRTFPRF 16/12/2022,PRV I MARJ NE DOREZ 07/10/2020,SIT PRF 16/12/2022
    Bashkia Roskovec (0909) DEHA 2010 Fier 4,605,410 2022-05-11 2022-05-12 13721130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGES VELMISH FAT 62 SERI 56440862 DT 31/03/2019
    Bashkia Roskovec (0909) DEHA 2010 Fier 2,850,000 2021-06-14 2021-06-17 22321130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGES KRYESORE FSHATI VELMISHT B. ROSK FAT 62 SERI 56440862 DT 31/03/2019,KNTR 3643 DT 19/09/2019
    Bashkia Roskovec (0909) DEHA 2010 Fier 1,900,000 2019-05-20 2019-05-21 18421130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGES FSHATI VELMISHT KNTR 3643 DT 19/09/2018,FAT 27 SERI 56440933 DT 30/11/2018
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