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 info@ais.al. 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 LAND & CO All 190,660,658.00 94 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 Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2025-02-12 2025-02-13 2510870132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 - ASIG 2025 , shpenzime mirmbatje periodike te rrjetit , kont vazh nr.248/8 dt 14.5.24 , memo nr.101/1 dt 10.2.25 , ft nr.3 dt 10.2.25 , raporti janar 2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2025-01-22 2025-01-28 810870132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 - ASIG 2025 , Shpenzime per mirmb perjodike te rrjetit dhjetor 2024 Kontr ne vazhd 248/8 dt 14.5.2024 FT 1 DT 8.1.2025 Raport pranimi dhjetor 2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 43,589,880 2024-12-24 2024-12-27 30710870132024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087013,ASIG-lik ndertim i pjeshesm i konrizes gjeodezike , up nr.89 dt 18.4.24 , njo fit dt 31.5.24 , Raporti dt 10.12.24 , kont nr.226/14 dt 5.6.24 ,ft nr.11.12.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-12-16 2024-12-17 30610870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-shpenz mirmbatje periodike te rrjetit NENTOR 24 , kont vazh nr.248/8 dt14.5.24 , ft nr.28 dt 10.12.24 , raporti NENTOR 24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-11-08 2024-11-11 28010870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-shpenz mirmbatje periodike te rrjetit gusht 24 , kont vazh nr.248/8 dt14.5.24 , ft nr.23 dt 5.11.24 , raporti tetor 24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-10-17 2024-10-18 25010870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-shpenzime per mirmbatje shtator 24  , kont vazh nr.248/8 dt 14.5.24 , ft nr.21 dt 14.10.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-09-24 2024-09-25 22510870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-shpenz mirmbatje periodike te rrjetit gusht 24 , kont vazh nr.248/8 dt14.5.24 , ft nr.17 dt 9.9.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-08-29 2024-08-30 19610870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-lik mirmbatje rrjeti ,emo nr.248/19dt 8.8.24 , ft nr.16 dt 8.8.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2024-07-18 2024-07-19 17210870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-lik mirmbatje rrjeti qershor 24 , kont vazh nr.248.8 dt 14.5.24 , ft nr.14 dt 3.7.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 276,619 2024-06-18 2024-06-20 12910870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-shpenz mirmbatje rrjeti , up nr.91 dt 24.4.24 , njo fit dt 9.5.24 , ft nr.12 dt 10.6.24
    Bashkia Kamez (3535) LAND & CO Tirane 100,666 2024-06-18 2024-06-19 77721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, kolaudim punimesh rruget Shkekspir Frasheri Dituria up nr 3305 dt 13.04.2023  kont nr 3305/1 dt 13.04.2023 ft nr 17dt 28.09.2023 sit  dt 28.04.2023 akt kol dt 22.05.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 1,104,000 2024-05-24 2024-05-28 10710870132024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087013,ASIG-lik blerje dhe instalime paisjesh per stacion marografike , UP nr.66 dt 11.3.24 , njo fit dt 12.3.24 , kont nr.123/9 dt 21.3.24 , ft nr.10 dt 3.5.24 , fh nr.10 dt 3.5.24
    Bashkia Kamez (3535) LAND & CO Tirane 606,956 2024-04-08 2024-04-09 40721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim i shetitores up nr 3356 dt 18.04.2023 njof fit dt 20.04.2023 kont nr 3393/2 dt 24.04.2023 sit dt 12.01.2024 Fat Nr 8 dt 12.03.2024 sit dt 12.01.2024 akt kol dt 07.02.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2024-02-05 2024-02-06 910870132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013,ASIG-miremb peridike e rrjetit vazhd kont nr 334/5 dt 11.11.2019 ft 1 dt 5.01.2024 raport dhjetor 23
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 41,400,000 2023-12-19 2023-12-26 26110870162023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087013, ASIG,231-ndertim i pjesshem i kornizes referuese gjeodezike up 80 dt 26.4.2023 nj fit 20.6.2023 kont 157/14 dt 22.06.2023 ft 23 dt 12.12.2023 rap perfundimtar 12.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LAND & CO Kruje 8,280,000 2023-12-20 2023-12-21 19910051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Permiresim dhe perditesim i programit Kadastra e Vreshtit kerkese blerje nr 4 kontrate nr 794dt09.10.2023 sit urdher nr 95 dt12.12.2023 fat nr25/2023 pv marr mall dt15.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-12-16 2023-12-18 25810870132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhdim i kontrates 334/1 dt 11.11.2019 ft 24 dt 12.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-11-13 2023-11-14 22410870132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhdim i kontrates 334/1 dt 11.11.2019 ft 22 dt 8.11.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-10-18 2023-10-19 19910870132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhdim i kontrates 334/1 dt 11.11.2019 ft 18 dt 2.10.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 145,000 2023-09-15 2023-09-22 17410870132023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013, ASIG,602-shp per miremb peridike te rrjetit vazhdim i kontrates 334/1 dt 11.11.2019 ft 16 dt 11.09.2023