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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  • 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 LOTI All 20,451,407.00 14 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 637,394 2022-09-21 2022-09-23 58421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.94/1,dt.05.04.2021 Transport me rimorkiator,fat.fisk.nr.1,dt.05.01.2022,Pcv permb.realizimit te punim.Nr.1, dt.24.12.2021 per punim.realiz.dt.01.02.21 - 24.12.2021 ,F.nj.f dt.3.3.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LOTI Tirane 817,363 2022-05-13 2022-05-17 21210050012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,pagu garanci punimi Argjinatura Bregdetare Memo 1974/2 dt 20.04.2022,shkr 1974 dt 01.04.2022,shkres 1974/1 dt 15.4.2022,akt marrje perhersh dt 08.04.2022,Kont 3273/28 dt 03.09.2020,sit perf dt 04.12.2020,Aktkolaud dt 23.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LOTI Tirane 817,363 2022-04-28 2022-04-29 18110050012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,pagu 5%garanci punimi Árgjinatura Bregdetare"Memo 1974/2 dt 20.04.2022,shkr 1974 dt 01.04.2022,shkres 1974/1 dt 15.4.2022,akt marrje perhersh dt 08.04.2022,Kont 3273/28 dt 03.09.2020,sit perf dt 04.12.2020,Aktkolaud dt 23.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 201,146 2020-11-19 2020-11-20 18921290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. Transport me rimorkiator, fat.nr.71370480 dt.15.11.2020, ur.prok.nr.02 dt.07.02.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 239,162 2020-11-19 2020-11-20 18821290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. Transport dherash me kamion, fat.nr.71370479 dt.15.11.2020, ur.prok.nr.06 dt.12.02.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LOTI Tirane 15,529,904 2020-11-17 2020-11-18 58910050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rehabilitim argjinatura bregdetare,Vazhdim UP 180 date 06.05.2020,Kontrate nr 3273/28 dt 03.09.2020,Urdh 353 dt 08.09.2020,Shkre dt 08.10.2020,Shkresa e KNZK dt 12.10.2020,Situac nr 1 date 08.10.20,fat 22 dt 08.10.2020/S71370472
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 261,072 2020-09-03 2020-09-08 13921290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370467 dt.31.08.2020, ur.prok.nr.02 dt.07.02.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 564,490 2020-09-03 2020-09-08 13821290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport dherash me kamion, fat.nr.71370466 dt.31.08.2020, ur.prok.nr.06 dt.12.02.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 413,734 2020-06-22 2020-06-24 9021290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370457 dt.19.06.2020, ur.prok.nr.02 dt.07.02.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LOTI Lushnje 511,844 2020-06-22 2020-06-24 8921290102020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport dherash me kamion, fat.nr.71370456 dt.19.06.2020, ur.prok.nr.06 dt.12.02.2020
    ALUIZNI - Drejtoria Kruje (0716) LOTI Kruje 99,915 2019-12-20 2019-12-23 8210141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria vendore e ASHK Kruje Punime elektrike kerkese nga drejtori dt 16.11.2019 fat nr 43 nr ser 71370044 dt 02.12.2019 sit punimesh nr 2 dt 02.12.2019 akt dorezimim dt dt 02.12.2019
    ALUIZNI - Drejtoria Kruje (0716) LOTI Kruje 118,097 2019-11-22 2019-11-25 7710141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria vendore e ASHK Kruje mirmbajtje ndertesash ,rip banjosh kerkese dt 14.11.2019 fat nr 41 nr ser 71370042 dt 22.11.2019 sit punimesh nr 1 akt dorezimim dt 22.11.2019
    ALUIZNI - Drejtoria Kruje (0716) LOTI Kruje 119,929 2019-11-15 2019-11-18 76101141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria Vendore e ASHK Kruje sherbim dhe rip catie kerkese drejtorit dt 08.11.2019 sit punimesh nr 3 dt 14.11.2019 ik i fat me nr 40 nr ser 71370041 dt 14.11.2019 akt dorezimim dt 14.11.2019
    ALUIZNI - Drejtoria Kruje (0716) LOTI Kruje 119,994 2019-11-11 2019-11-12 7410141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Aluizmi kruje Blerje paisje kunder zjarrit ,instalime gardhesh kangjella kerkese dt 03.11.2019 lik i fat me nr 39 nr ser 71370040 dt 08.11.2019 akt dorezimim dt 07.11.2019
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