Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOLOSEU All 296,834,095.00 147 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 Ura Vajgurore (0202) KOLOSEU Berat 950,000 2025-06-20 2025-06-23 31521670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguarurdher prok 2220/1 dt 09.08.2024 njoftim fit 2220/18 dt 18.11.2024 kontrat 2220/22 dt 16.12.2024 situacioni 1 fat 22 dt 08.04.2025 rikostruksion rruga qamice
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 1,440,000 2025-06-18 2025-06-23 14321020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 25/2025 dt 16.04.2025 flete hyrja 29 dt 16.04.2025 pvmd 16.04.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 2,930,400 2025-06-18 2025-06-23 15021020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 4 dt 26.02.2025 njoftim fit 41/29 dt 18.03.2025 kontrata 4 dt 20.03.2025 fat 39/2025 dt 09.06.2025 fl hyrja 43 dt 09.06.2025 pvmd 09.06.2025 blerje  materiale elektrike
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-06-19 2025-06-20 17110112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal,  qera objekti  maj 2025 ,bashkelidhur ft nr 35 dt 02.06.2025, sipas kontrates nr 638 dt.21.10.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) KOLOSEU Fier 94,980 2025-06-16 2025-06-17 11510141052025 Shpenzime te tjera transporti IEVP 1014105  paisje karikimi per makine up.26.05.2025 fo.26.05.2025 njf.28.05.2025 fat.37/2025fh.5
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,020,800 2025-06-12 2025-06-13 28421670012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal, paguar up nr.3262/1, dt.18.11.2024, njof kontrate nr.3262/16, dt.27.12.2024, kontrat nr.3262/20, dt.31.12.2025, pmd dhe situacion perfundimtar 3262/27, dt.08.05.2025, fat.nr.30, dt.08.05.2025, permir kullota Bistrovic
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 420,000 2025-06-12 2025-06-13 13821020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 33/2025 dt 28.04.2025 flete hyrja 32 dt 28.04.2025 pvmd 28.04.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 9,000 2025-06-12 2025-06-13 13921020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 34/2025 dt 02.06.2025 flete hyrja 40 dt 02.06.2025 pvmd 02.06.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 270,000 2025-06-11 2025-06-12 13721020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 26/2025 dt 28.04.2025 flete hyrja 32 dt 28.04.2025 pvmd 28.04.2025 blerje materiale inerte
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-05-26 2025-05-27 14810112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.31/2025, dt.11.05.2025,qera objekti prill 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 4,750,000 2025-05-08 2025-05-12 22021670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kontrata nr.2220/22, dt.16.12.2024, up nr.2220/1, dt.09.08.2024, situac. nr.1, fat.nr.22, dt.08.04.2025,, rikonstruksion i rruges Qamices
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 2,596,320 2025-05-07 2025-05-08 9921240042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rrjeti elektrik fat 16 dt 19.03.2025 kontr 1508 dt 02.05.2025 nd komunale
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 549,100 2025-04-30 2025-05-05 20721670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar up 2406, dt 29.08.2022 nj fit 2406/21 dt 22.11.2022,kontrat nr.2406/29 dt 05.01.2023, sit nr.2, fat 350 dt 21.12.2023 rikonst. rruga Sheq Gajde
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-04-30 2025-05-05 11410112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.23/2025, dt.14.04.2025,qera objekti mars 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,900,314 2025-04-30 2025-05-05 20821670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal,up 2406, dt 29.08.2022 nj fit 2406/21 dt 22.11.2022,kont.nr.2406/29 dt 05.01.2023, sit perfund.,fat 20 dt 24.03.2025, akt-kolaud 2522/3, dt.15.12.2023,certif. md nr.1701/3, dt.20.12.2023, rikonst. rruga Sheq Gajde
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KOLOSEU Fier 3,292,560 2025-04-24 2025-04-28 3821130022025 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale per rrug dhe tortuare Detyrim i Prapa, nr.4180, fatura nr.39 dt.07.12.2024, F-H nr.29 dt.07.12.2024 kontrata nr.4921.
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 5,445,600 2025-04-17 2025-04-22 8821020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 4 dt 26.02.2025 njoftim fituesi 41/29 dt 18.03.2025 kontrat 4 dt 30.03.2025 fatura 21 dt 04.04.2025 flete hyrja 17 dt 04.04.2025 pvmd 04.04.2025 materiale elektrike
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 1,440,000 2025-04-15 2025-04-18 8521020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 3 dt 23.01.2025 njoftim fitues 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fatur 19 dt 21.03.2025 flet hyrja 11 dt 21.03.2025 pvmd 21.03.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 180,000 2025-04-08 2025-04-10 7921020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 3 dt 23.01.2025 njoftim fitues 86/16 dt 27.02.2025 kontrat2 dt 03.03.2025 fat 12 dt 05.03.2025 flet hyrja 9 dt 05.06.2025 pvmd 05.03.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 12,000 2025-04-08 2025-04-09 7821020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 3 dt 23.01.2025 njoftim fitues 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 11 dt 05.03.2025 flet hyrja 8 dt 05.06.2025 pvmd 05.03.2025 blerje materiale inerte