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 LLAZO/ All 1,148,117,847.00 295 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 Fier (0909) LLAZO/ Fier 1,196,331 2025-03-07 2025-03-10 13421110012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per ndertimi i sistemit te trajtimit te ujrave te Spitali Memorialb.Fier urdh tit 2402 dt 24/02/2025,cert.e marjes se perhershme ne direz 25/10/2024,sit.prf 23/12/2021,akt kolaudimi 06/07/2022
    Reparti Ushtarak Nr.3001 Tirane (3535) LLAZO/ Tirane 45,828,467 2025-01-25 2025-01-28 63610170372024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001  2024 ndertim hangari dhe mjedisi sherbimi  kont vazhd 899 dt 22.2.2024 urdher i brendshem nr 110 dt 19.2.2024 ft 1476 dt 30.12.2024 sit 4 dt 30.12.2024
    Fondi i Zhvillimit Shqiptar (3535) LLAZO/ Tirane 28,267,200 2024-12-30 2025-01-07 97010560012024 Shpenz. per rritjen e AQT - ndertesa administrative 1056001 FSHZH 2024, Lik.paradhenie,Mbesht.infras.akomod.KQZ sipas VKM nr.808,dt.12.12.22,GOA24/P-345,dt.23.12.24,fat.nr.1555/24,dt.27.12.24,shkresa nr.16456 dt.13.12.24
    Bashkia Tirana (3535) LLAZO/ Tirane 2,081,466 2024-12-24 2025-01-06 604921010012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanc Riaft Strukt Ndrt Vila 2 God3 dhe 4 CL Kont29232/4 9.8.21 Sit2 12.3.22 Kol2 26.9.22 PV2 21.11.24 Sit3 16.4.22 Kol3 30.9.22 PV3 21.11.24 Sit4 16.4.22 Kol4 4.10.22 PV4 21.11.24
    Reparti Ushtarak Nr.3001 Tirane (3535) LLAZO/ Tirane 13,516,085 2024-12-28 2024-12-31 59210170372024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001  2024 ndertim hangari dhe mjedisi sherbimi  kont vazhd 899 dt 22.2.2024 urdher i brendshem nr 110 dt 19.2.2024 ft 1476 dt 10.12.2024 sit 3 dt 10.12.2024
    Bashkia Fier (0909) LLAZO/ Fier 22,800,000 2024-12-26 2024-12-30 90421110012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Rehabilitim i kanalit ujites Vjos-Levn-Fier Bashkia Fier fat 1510 dt 18/12/2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 139,200 2024-12-26 2024-12-27 41721290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1511-1514,dt.18.12.2024,f.hyr.nr.83,dt.18.12.2024,sit.nr.5,dt.18-19.12.2024,Pcv.dt.18.12.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 171,600 2024-12-26 2024-12-27 41821290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1515-1519,dt.19.12.2024,f.hyr.nr.86,dt.19.12.2024,sit.nr.5,dt.18-19.12.2024,Pcv.dt.19.12.2024,f.nj.f.dt.28.10.24
    Autoriteti Rrugor Shqiptar (3535) LLAZO/ Tirane 17,720,962 2024-12-20 2024-12-27 108710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Godines se Qendres se monitorimit te trafikut" Sh 3891/1 dt 20.11.24 Sh 9258/1 dt 19.12.24 kon 9632/6 dt 12.12.22 Sit 7 perf periudha 1-30 prill 24 fat 226/2024 dt 08.04.24 PVK dt 26.04.24
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 4,069,021 2024-12-24 2024-12-26 149021310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 4 dt 27.03.24-01.04.24,fatur 209/2024 dt 02.04.24,Pv dorz 07.05.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 139,200 2024-12-24 2024-12-26 40921290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1465-1468,dt.2.12.2024,f.hyr.nr.75,dt.2.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.12.12.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 382,800 2024-12-24 2024-12-26 41221290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1483-1493,dt.12.12.2024,f.hyr.nr.79,dt.12.12.2024,sit.nr.4,dt.2.-12.12.2024,Pcv.dt.12.12.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 208,800 2024-12-24 2024-12-26 40721290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1417-1422,dt.19.11.2024,f.hyr.nr.73,dt.19.11.2024,sit.nr.3,dt.19-20.11.2024,Pcv.dt.19.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 208,800 2024-12-24 2024-12-26 40821290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1423-1430,dt.20.11.2024,f.hyr.nr.74,dt.20.11.2024,sit.nr.3,dt.19-20.11.2024,Pcv.dt.20.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 139,200 2024-12-24 2024-12-26 41021290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (stabilizant) nderhyrje ne infrastr.rrugeve,fat.nr.1477,78,81,82,dt.11.12.2024,f.h.nr.77,dt.11.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.11.12.24,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 64,800 2024-12-24 2024-12-26 41121290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (çakull) per nderhyrje ne infrastr.rrugeve,fat.nr.1479,1480,dt.11.12.2024,f.h.nr.78,dt.11.12.2024,sit.nr.4,dt.2-12.12.2024,Pcv.dt.11.12.24,f.nj.f.dt.28.10.24
    Spitali Fier (0909) LLAZO/ Fier 487,380 2024-12-20 2024-12-23 99510130172024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Spitali Fier 1013017 clirim garanci e punimesh sipas urdh tit nr.5191 dt.13.12.2024 ,akt kolaudim nr.4025 dt.20.11.2023 , kontr nr.1706 dt.15.05.2023 certifikat e marrjes ne dorezim te punimeve nr.5171 dt.12.12.2024
    Bashkia Fier (0909) LLAZO/ Fier 17,093,396 2024-12-16 2024-12-18 87621110012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Rikonstruksion i argj.per mbrojtje nga lumi Vjos zona e Ferrasit Bashkia Fier fat 13334 dt 05/11/2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 129,600 2024-12-13 2024-12-17 38621290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1319,1322,1324,1327,dt.4.11.2024,f.h.nr.69/1,dt.4.11.24,sit.dt.31.10-18.11.2024,Pcv.dt.4.11.2024,f.nj.f.dt.28.10.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 97,200 2024-12-13 2024-12-17 38921290102024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.materiale (cakull) per nderhyr.ne infrastr.rrugeve,fat.nr.1349-1351,dt.7.11.2024,f.hyr.nr.69/4,dt.7.11.2024,sit.dt.31.10-18.11.2024,Pcv.dt.7.11.2024,f.nj.f.dt.28.10.24