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 HEKURAN XHINA All 3,128,705.00 69 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
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 72,000 2024-12-17 2024-12-19 117521090012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Kolaudim "Perm infrastr kryesish.zona informale,rikons gjend.ekzis.rr.A.Dardha", Urdher Nr.4159/15, date 13.09.2024, Kontrate Nr.4159/16, date 16.09.2024, Fature Nr.24/2024, date 16.12.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 35,400 2024-11-20 2024-11-26 106821090012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Kolaudim "Ndertim i rrjetit te hidranteve per Krasten", Urdher Nr.4556/11, date 12.02.2024, Kontrate Nr.4556/12, date 15.02.2024, Fature Nr.21/2024, date 19.11.2024
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 7,155 2024-11-21 2024-11-26 28521090142024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2109014 ASHP Rurale - Kolaudim F. V pistonash kryqezimi krisoforidhi, Urdher titullari nr 703/11 8.4.2024. Akt kolaudim dt 18.04.2024. Fature nr 22 dt 19.11.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 31,200 2024-10-29 2024-10-30 9802090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim i objektit "Riparim i argjinatures mbrojtese te perroit Zaranike", Urdher Nr.4798/12, date 23.01.2024, Kontrate Nr.4798/13, date 24.01.2024, Fature Nr.19/2024, date 27.10.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 2,064 2024-10-29 2024-10-30 97521090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Kolaudim i obj."Ndertim muri mbrojtes te rruges se varrezave te fshatit Labinot Katund, Nj.Adm.Labinot Mal", Urdher Nr.5731/11,date 15.01.2024, Kontrate Nr.5731/12,date 16.01.2024, Fature Nr.18/2024, date 27.10.2024
    Administrata Kopshte Cerdhe (0808) HEKURAN XHINA Elbasan 23,400 2024-03-08 2024-03-11 5621090082024 Sherbime te tjera 2109008 Qendra Ek. Arsimit - Shpenzim kolaudimi, Kontrat nr 3926/14 dt 2.05.2023. urdher nr 3926/13 dt 22.05.2023 Pv dt 25.05.2023. PMVD dt 26.05.2023. fature nr 4 dt 05.03.2024
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 34,500 2023-12-26 2024-01-04 112621090012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Kolaudim Permiresimi i kushteve , Ndertim Kuz ne lagjen 5 Maji, Fat nr 49/2023 dt 21.12.2023, Urdher nr 4059/13 dt 06.03.2023, Kontrate kolaudimi nr 4059/14 dt 10.03.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 67,800 2023-12-18 2023-12-20 109121090012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion dhe nderhyrje i linjes KUZ, ndertim i sheshit te parkimit te varrezave publike, Fat nr 48/2023 dt 14.12.2023, Urdher nr 5457/11 dt 29.12.2022, Kontrate kolaudimi nr 5457/12 dt 30.12.2022
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 76,200 2023-12-18 2023-12-20 109221090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Kolaudim Sistemim asfaltim i rrugeve Grigor Nosi, XHaferr Duhanxhiu etj, Fat nr 47/2023 dt 14.12.2023, Urdher nr 1288/13 dt 22.05.2023, Kontrate kolaudimi nr 1288/14 dt 23.05.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 45,500 2023-12-18 2023-12-20 109321090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shesheve te pallateve 650, 651, 652, Fat nr 46/2023 dt 14.12.2023, Urdher nr 5237/17 dt 27.03.2023, Kontrate kolaudimi nr 5237/18 dt 30.03.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 5,800 2023-12-07 2023-12-12 103221090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Kolaudim Ndertim i murit prites se rruges se varrez,Shirgjan, Kontr nr 4652/12 dt 04.10.2023, Urdher nr 4652/11 dt 02.10.2023, Fature nr 45/2023 dt 05.12.2023, Akt kolaudim dt 04.10.2023
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 29,870 2023-08-23 2023-08-24 26321090142023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim obj "Ndertim argjinature lagja Noneve", Urdher titullari nr.718/25 dt 29.12.2022, kontrate nr.718/28 dt 30.12.2022, Pv kolaudimi 4.1.2023, Akt marrje ne dorez 9.1.2023, fat nr.39 dt 21.08.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 2,680 2023-08-11 2023-08-14 70221090012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan, Kolaudim Kendi i lojrave Shkolla Q.Guranjaku, Urdher nr 210/13 dt 20.03.2023, Kontrate nr 210/14 dt 24.03.2023, Fature nr 38/2023 dt 10.08.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 17,800 2023-07-19 2023-07-21 60721090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan , Kolaudim objekti Rikonstruksion i gjendjes faktike sheshet e pallateve 41, 41/1, 41/2, 41/3, Urdher nr 4568/12 dt 20.03.2023, Kontrate nr 4568/13 dt 24.03.2023, fature nr 35/2023 dt 18.07.2023
    Bashkia Cerrik (0808) HEKURAN XHINA Elbasan 120,000 2023-05-23 2023-05-24 24421100012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Bashkia Cerrik mbikqyres punimesh shkolle 9 vjecare banesa familje ne nevoj kontrat dt16.12.2022 fature nr, 3/2023 dt.02.03.2023
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 19,458 2023-05-17 2023-05-22 39521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim objekti Mbrojtja e rruges fshati Bujaras etj, U nr 4490/11 dt 15.02.2023, Kontrate nr 4490/12 dt 15.02.2023 Fatur nr 32/2023 dt 10.05.2023
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 7,900 2023-04-26 2023-04-27 10521090142023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim te objektit "Mbrojtja rrug lagj Tanush nga perr Gostimes, Fushe-Buall", Urdher nr.718/26 dt 29.12.2022, kont kolaud 718/27 dt 30.12.22, , Pv kolaud 06.01.2023 ,fat nr.5 dt 19.04.2023
    Nd-ja Mirembajtja Rruga (0808) HEKURAN XHINA Elbasan 11,570 2023-04-25 2023-04-26 10021090142023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherbimeve Publike 2109014 Kolaudim per objektin "Mbrojtja e rrug P.Pajun P. Sollak nga perroi i Paprit", Urdher nr.718/29 dt 08.02.2023, kont nr.718/30 dt 08.02.2023, Akt kolaudimi 9.2.2023, fat nr.9/2023 dt 20.04.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) HEKURAN XHINA Durres 45,132 2022-12-28 2022-12-29 5310060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM VEPRA ARTI FAT NR 58 DT 23.12.2022 KONT 110/12 DT 20.12.2022
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 9,500 2022-10-31 2022-11-01 99621090012022 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Kolaud.punimesh "Rehabilitim i sheshit pall.108/1 "kont.5424/9 dt.8.3.2021 fat.28/2022 dt.27.10.2022