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 LUMTURI KRASNIQI All 2,278,568.00 52 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 Cerrik (0808) LUMTURI KRASNIQI Elbasan 120,000 2024-06-06 2024-06-07 25521100012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mbikqyres punimesh rikonstruksionirrugesdyrmave fshati linas urdher nr.95 dt.28.05.2024 akt marrjes ne dorezim dt09.08.2023akt kolaudimi dt.02.08.2023 kontrat dt15.11.2022fat nr,16/2023dt21.12.2023
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 9,000 2024-04-25 2024-04-29 34521280012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.5/2024 DATE 27.03.2024 Kontrate Nr.474 Prot.date 25.01.2024 Kolaudim objekti ndërtim ure metalike hd 5m fshati Gurakuq Nj.Adm Orenjë.
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 7,292 2024-04-24 2024-04-25 33921280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2024 DATE 27.03.2024 Kontrate Nr.473 Prot.date 25.01.2024 Kolaudim objekti rikonstruksion i tarracës së godinës së Nj.Adm. Qendër.
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 36,000 2024-02-21 2024-02-23 6721520012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh, Kolaudim punimesh Ndertim i tregut bujqesor blegtoral Kontr.nr.2074/1 dt 03.08.2023 Fat nr 11/2023 dt 08.09.2023
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 300,000 2024-02-21 2024-02-22 6821520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Mbikqyrje punimesh Sistemim dhe asfaltim i disa rrugëve të brendshme të fshatrave të Bashkisë Belsh UP nr 1361/1 dt 18.5.23 Njoft.Fit.dt 25.5.23 Kontr.nr.1361/3 dt 31.05.2023 fat 17/2023 sit.nr.2 dt 28.12.2023
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 24,000 2023-12-26 2023-12-27 57821100012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Bashkia Cerrik mbikqyres e kolaudim riparim te sifonave e kanaleve vaditese kontrat dt08.08.2023 akt marrjes ne dorezim dt08.09.2023 fature nr,12/2023 dt.04.10.2023
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 12,000 2023-12-21 2023-12-22 57721100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik mbikqyresx punimesh rikon i rruges dyrma Akt marrje ne dorezim 15.03.2023 akt kolaudimi dt.13.03.2023 kontrat dt10.03.2023fature nr,7/2023 dt.09.06.2023
    Dega e Kujdesit Paresor Elbasan (0808) LUMTURI KRASNIQI Elbasan 20,000 2023-12-07 2023-12-11 22810130062023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023Njesia Vendore e Kujdesit shendetsor pagese inxhinieri urdher dt.07.12.2023 fatyure nr,14/2023 dt.05.12.2023 procesverbal kontrat
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 24,000 2023-09-11 2023-09-12 81621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.5/2023 DATE 09.06.2023,KONTRATE NR.1755 DT 30.03.2023,KOLAUDIM PUNIMESH RIKONSTRUKSION IRRUGEVE RURALE DHE VEPRAVE TE ARTIT TE BASHKISE LIBRAZHD.
    Bashkia Belsh (0808) LUMTURI KRASNIQI Elbasan 300,000 2023-08-14 2023-08-15 32721520012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh Mbikqyrje punimesh Sistemim dhe asfaltim i disa rrugëve të brendshme të fshatrave të Bashkisë Belsh UP nr 1361/1 dt 18.5.23 Njoft.Fit.dt 25.5.23 Kontr.nr.1361/3 dt 31.05.2023 Fat nr 10/2023 Situacion nr 1 dt 09.08.2023
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,600 2023-07-25 2023-07-27 71721280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2023 DATE 09.06.2023,KONTRATE NR 3439 DATE 10.05.2023, KOL RIKONSTRUKSION TE RRUGEVE RURALE DHE VEPRAVE TE ARTIT TE BASHKISE LIBRAZHD.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 24,000 2023-05-10 2023-05-11 22221100012023 Shpenzime per mirembajtjen e objekteve ndertimore 2023 Bashkia Cerrik mbikqyres kolaudim riparim banese kontr dt. 10.11.2022akt marrjes ne dorezim dt17.11.2022fature nr, 30/2022 dt.30.12.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 60,000 2023-05-10 2023-05-11 22021100012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik mbikqyres kolaudim sistemim i rruges kamunahakt kolaudim dt.31.10.2021 akt marrje dorezim dt31.10.2021kontrat dt.25.10.2021 fature nr,6/2022 dt.04.02.2022
    Nd-ja Mirembajtja Rruga (0808) LUMTURI KRASNIQI Elbasan 15,000 2023-03-20 2023-03-21 6721090142023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia e Sherbimeve Publike 2109014 mbikqyrje urdher 931/10 dt. 30.12.2022 kontrat 931/11 dt, 30.122022pverbal kolaudimi dt.29.01.2023 pverbal i marrjes ne dorezim dt29.01.2023 fature nr, 2/2023 dt. 03.03.2023
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 8,944 2023-02-14 2023-02-16 8521530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT NR 29/2022 DT 29.12.2022,PER KOL PUN NDERT UJS VISHOK LAGJJA SHARRE,NJ.A.STRAVAJ,SIT PERF 02.12.2022,AKT KOL DATE 23.12.2022,URDHER PER MARR DORZ 662 DT 22.12.2022,KONT NR 3416 DT 12.12.2022,UB NR 4822.
    Nd-ja Mirembajtja Rruga (0808) LUMTURI KRASNIQI Elbasan 18,400 2022-12-23 2022-12-27 32021090142022 Shpenz. per rritjen e AQT - konstruksione te urave Agjensia e Sherbimeve Publike 2109014 Mbikeqyrje per rikonstruksionn e Urees Polis Vale Urdher nr383/19 dt 15.18.2022 kontrate nr.383/20 dt 15.08.2022 fat nr.28/2022 dt 21.12.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 108,000 2022-10-13 2022-10-14 48721100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik kolaudim punimesh rikualifikim i qytetit Cerrikkontrat dt, 07.03.2018 akt kolaudimi fature nr.22/2022 dt.07.10.2022
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 6,000 2022-10-13 2022-10-14 48821100012022 Sherbime te tjera 2022 Bashkia Cerrik mbikqyres punimesh prishje ndertimore kontrat dt, 13.01.2022 akt marrje ne dorezim dt. 23.01.2022 fature nr, 21/2022 dt, 07.10.2022
    Bashkia Librazhd (0821) LUMTURI KRASNIQI Librazhd 13,600 2022-10-05 2022-10-06 99221280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.18/2022 DATE 03.10.2022,KONTRATE NR 3759 DATE 23.08.2022, KOLAUDIM RIPARIME TE PJESSHME NE KANALET VADITESE PER VITIN 2022.
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 117,600 2022-06-15 2022-06-16 28421100012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mbikqyrje mirmbajtje rruge kontrat dt.08.06.2021 akt kolaudimi dt. 22.07.2022 akt marrje ne dorezim dt.24.12.2021 fature nr, 1/2022 dt.10.01.2022