Treasury Transactions 2019-2025

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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 INVICTUS All 254,105,029.00 97 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
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) INVICTUS Diber 880,740 2025-01-15 2025-01-16 4310061912024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, SH,A Ujesjelles Diber, 1006191, Mbikqyerje punimesh ndertim i linjes Depo Lis,Burrel,up nr 535 dt 17.10.2022,kontr nr 607 dt 24.11.2022,njf,grafik
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) INVICTUS Diber 152,920 2025-01-15 2025-01-16 4210061912024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, SH.A Ujesjelles Diber, 1006191, Mbikqyerje punimesh ndertim i linjes Depo Lis,Burrel,up nr 535 dt 17.10.2022,kontr nr 607 dt 24.11.2022,njf,grafik
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) INVICTUS Diber 614,690 2025-01-15 2025-01-16 4110061912024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024,SH.A Ujesjelles Diber, 1006191,Mbikqyerje punimesh ndertim i linjes Depo Lis,Burrel,up nr 535 dt 17.10.2022,kontr nr 607 dt 24.11.2022,njf,grafik
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) INVICTUS Diber 244,650 2025-01-14 2025-01-15 4710061912024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, SH.A Ujesjelles Diber, 1006191, mbikeqyrje e punimeve per investim'' Ndertim i linjes dergimit Depo Lis, likujdim i pjeses se mbetur per faruren nr25 dt09.07.2024, up nr535 dt17.10.2022, situacion dt09.07.2024, kontrate nr607
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 1,610,237 2025-01-13 2025-01-15 133210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Superviz Pun Perf Punim ne seg rrug Ura e Kran Qafe Bote, Ura e Kranese Ura Gajdarit permiri seg rrug Shijan Ura e Gajdari" Shk 9209/1 dt 31.12.24 Kont 915/3 dt 10.3.22 Sit Perf Nent Akt-Kolaud 23.12.24 ft 48/24 dt5.12.24
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 8,605,236 2025-01-13 2025-01-15 135010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I rruges Elbasan-Qafe Thane, (Faza 1)" Shkresa Nr.9210/1 Dt 31.12.2024 Kontrata  Nr.9156/6 Dt 05.12.22  Sit Perfundimtar Nr.5,  Fat Nr.50/2024 Dt 05.12.2024,Akt-Kolaudimi dt.07.11.2024
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 2,483,575 2025-01-10 2025-01-15 131510060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I rruges Elbasan-Qafe Thane, (Faza 1)" Shkresa Nr.4704/3 Dt 31.12.2024 Kontrata  Nr.9156/6 Dt 05.12.22  Dif Sit Nr.4,  Fat Nr.20/2024 Dt 20.06.2024
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 1,221,505 2025-01-08 2025-01-13 125710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Superv Pun Perf I Pun ne seg rrug Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit dhe permir I seg rrug Shijan Ura e Gajdarit" Shk 6417/3 dt 31.12.24 Kont 915/3 dt 10.03.22 Dif Sit3 Korr24 ft32/24 dt 03.09.24
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 1,212,164 2025-01-09 2025-01-13 129110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Berat - Ballaban, Loti 3" Shkresa Nr.9211/1 Dt 31.12.2024 Kontrata nr.2695/6 dt 30.11.2023 Diference Sit 3, Fat Nr.46/2024 Dt 05.12.2024
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 1,242,769 2025-01-08 2025-01-10 125610060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Berat - Ballaban, Loti 3" Shkresa Nr.4705/3 Dt 31.12.2024 Kontrata nr.2695/6 dt 30.11.2023 Diference Sit 2, Fat Nr.21/2024 Dt 21.06.2024
    Bashkia Tepelene (1134) INVICTUS Tepelene 1,365,653 2024-12-31 2025-01-10 83421420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIM PUNIMESH UJESJELLESI NIVICE , REXHINE BASHKI TEPELENE
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 700,000 2024-12-12 2024-12-17 104910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Berat - Ballaban, Loti 3" Shkresa Nr.4705/2 Dt 20.11.2024 Kontrata nr.2695/6 dt 30.11.2023 Diference Sit 2, Fat Nr.21/2024 Dt 21.06.2024
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 700,000 2024-12-12 2024-12-17 103910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Perf I Pun seg rrug Ura e Kranese-Q.Bote, Ura e Kranese Ura e Gajdarit & perm I seg rrug Shijan Ura e Gajdarit" Shk 6417/2 dt20.11.24 Kon 915/3 dt10.03.22 Dif Sit 5 per deri Korrik 2024 fat 32/2024 dt03.09.24
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) INVICTUS Durres 385,915 2024-12-16 2024-12-17 3110061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / SUPERVIZION PUNIMESH RIKONST I RRJETIT UJSJELLES FSHATIT SHENEVLASH FATURE NR 13 DT 09.04.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) INVICTUS Durres 106,744 2024-12-16 2024-12-17 3010061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / SUPERVIZION PUNIMESH RIKONST I RRJETIT UJSJELLES FSHATIT SHENEVLASH FATURE NR 23 DT 11.12.2023
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 700,000 2024-12-12 2024-12-17 104710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I rruges Elbasan-Qafe Thane, (Faza 1) Shkresa Nr.4704/2 Dt 20.11.2024 Kontrata ne vazhdim Nr.9156/6 Dt 05.12.22  Diference Sit Nr.4,  Fat Nr.20/2024 Dt 20.06.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) INVICTUS Durres 462,280 2024-12-10 2024-12-11 2410061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / SUPERVIZION PUNIMESH RIKONST I RRJETIT UJSJELLES FSHATIT SHENEVLASH FATURE NR 36 DT 21.10.2024
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 250,000 2024-11-12 2024-11-19 88710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Perf I Pun seg rrug Ura e Kranese-Q.Bote, Ura e Kranese Ura e Gajdarit & perm I seg rrug Shijan Ura e Gajdarit" Shk 6417/1 dt11.09.24 Kon 915/3 dt10.03.22 Pag e pjes Sit 5 per deri Korrik 2024 fat 32/2024 dt03.09.24
    Bashkia Vore (3535) INVICTUS Tirane 636,223 2024-09-03 2024-09-04 56921650012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikqyrje obj 2018 amb sport shkolle,urdher kryet nr 57 dt 11.07.24,urdh prok nr 3964 dt 27.07.2018,njof kontr 3964/2 dt 27.7.2018 ,kontr 3964/8 dt 27.7.2018,fat nr 140 dt  24.06.2019,proc dorez dt 14.09.2021
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 200,000 2024-08-01 2024-08-08 50110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I rruges Elbasan-Qafe Thane, (Faza 1) Shkresa Nr.5704/1 Dt 09.07.2024 pagese e pjesshme Sit Nr.4,  Fat Nr.20/2024 Dt 20.06.2024 Kontrata ne vazhdim Nr.9156/6 Dt 05.12.22 "