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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LURIMI All 58,359,558.00 45 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
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 49,884 2024-12-03 2024-12-04 92310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.810 dt 18.11.2024, vendim KPP nr 1602/2024 dt 13.11.2024
    Bashkia Peqin (0827) LURIMI Peqin 719,999 2024-11-25 2024-11-27 61521340012024 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin Likujduar Studim plan mbarshtrimi ,Fature Nr.22 date 16.10.2024,Urdher prokurimi Nr.11 date 27.05.2024,Ftese per oferte date 03.06.2024,klasifikim operatoresh
    Bashkia Tepelene (1134) LURIMI Tepelene 1,500,000 2024-11-15 2024-11-19 70621420012024 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 24/11.1.2024 HARTIM PLANE MASHTRIMI BASHKI TEPELENEI I
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 62,500 2024-10-09 2024-10-10 74110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.654 dt 27.09.2024, vendim KPP nr 1286/2024 dt 19.09.2024
    Bashkia Vau Dejes (3333) LURIMI Shkoder 4,260,951 2024-09-04 2024-09-06 44721570012024 Shpenz. per rritjen e AQ - studime ose kerkime 2157001, plani menaxhimi te pyjeve, up 404 dt 6.6.24, bulet njk 31 dt 18.6.24 fnjf 3637/7 dt 10.7.24 bule njf 37 dt 15.7.24, kont 3637/8 dt 15.7.24, sit 1 + fat 21/2024 dt 19.8.24, akt certifikim 3637/12 dt 30.8.24
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 62,500 2024-08-21 2024-08-22 60310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.452 dt 16.07.2024, vendim KPP nr 835/2024 dt 09.07.2024
    Bashkia Prenjas (0821) LURIMI Librazhd 1,770,240 2024-07-30 2024-08-02 3501530012024 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIK.FAT.NR.20/2024 DATE 17.07.2024,SIT.NR.2,KONT  NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS.
    Bashkia Tirana (3535) LURIMI Tirane 2,173,920 2024-07-01 2024-07-12 265821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartimi plan mbarshtim ekon pyjore Zall-Her-Priske Faza 1 40% UP35899 12.10.22 Njoft fit7554/20 30.11.23 Kont4827 29.1.24 Aneks Kontr13578/1 8.4.24 UK732 4.3.24 PV marr drz 4.6.24 Sit1 4.6.24 Fat 19/2024 10.6.24
    Bashkia Lezhe (2020) LURIMI Lezhe 3,787,200 2024-06-19 2024-06-24 73421270012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR 18 DT 21.05.2024,URDHER PROK NR 24 DT 28.08.2023,NJ FITUESI 13402/22 DT 26.10.2023,KONTRATE NR 13402/25 DT 20.11.2023,SITUACION NR 2 STUDIM E PLANIZIM SIPERFAQE PYJORE ZADRIME
    Bashkia Shkoder (3333) LURIMI Shkoder 2,847,883 2024-02-27 2024-02-28 17921410012024 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Hart plani i menaxh te pyjeve e kullotave te bsh, up 763/26.08.22,fnjk 10519/14 dt29.08.22,njof fit 139 dt10.10.22,kont 10519/21 dt24.10.22,fat 25/2023 dt19.12.23,pv 08.01.24,vendim 52/09.02.24(lidhet me MK)
    Bashkia Lezhe (2020) LURIMI Lezhe 3,076,800 2024-02-22 2024-02-23 16121270012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR 8 DT 25.01.2024,URDHER PROK NR 24 DT 28.08.2023,NJ FITUESI 13402/22 DT 26.10.2023,KONTRATE NR 13402/25 DT 20.11.2023,SITUACION NR 1 STUDIM E PLANIZIM SIPERFAQE PYJORE ZADRIME
    Bashkia Shkoder (3333) LURIMI Shkoder 2,847,883 2024-02-14 2024-02-15 11921410012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Shkoder,Hartim plani i Menaxhimit te Pyjeve e Kullotave (Ekonomi Pyjore Pruemos Sheldi), kon nr 10519/21 dt. 24.10.22, fat nr 25/2023 dt. 19.12.23, pv dt. 08.01.2024, vend nr 52 dt. 09.02.24 deme me vonese ne dorezimin e fatures
    Bashkia Prenjas (0821) LURIMI Librazhd 1,327,680 2024-01-24 2024-01-25 3921530012024 Shpenz. per rritjen e AQT - pyje BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 03.01.2024,SIT.NR.1,KONT NR PROT 3133 DT 14.11.2023 HARTIMIN E PLANIT TE MBARESHTIMIT TE EKON PYJORE SOPOT,BASHKIA PRRENJAS.
    Nd-ja Komunale Banesa (1529) LURIMI Pogradec 482,400 2024-01-18 2024-01-19 33321360052023 Shpenz. per rritjen e AQT - pyje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SUPERVIZIM HARTIM PLANI TE MBARESHTIMIT TE PYJEVE, RAPORT SUPERVIZIMI 65/2+FATURE 22 DT 13.12.2023
    Bashkia Vlore (3737) LURIMI Vlore 749,700 2023-10-26 2023-10-27 105721460012023 Shpenz. per rritjen e AQT - troje Plan i mbareshtrimit te ekonomise pyjore kume shashice up nr 159 dt 09.12.22 fat nr 21 dt 01.10.23,situacion Bashkia Vlore 2146001
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LURIMI Gjirokaster 5,885,280 2023-09-15 2023-09-18 37424520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Hartimi i planit te mbareshtimit te ekonomise kullesore. Fatura nr. 18/2023, dt.01.09.2023.Kontrate nr. 718,dt. 04.05.2023.
    Komisioni i Prokurimit Publik (3535) LURIMI Tirane 25,480 2023-08-22 2023-08-23 43610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 384 dt 24.07.2023 , vendim KPP nr 604/2023 dt 13.07.2023
    Spitali Universitar i Traumes (3535) LURIMI Tirane 117,600 2023-07-04 2023-07-05 40310171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim prerje pemesh ne SUT , p.verb em nr 35/5 dt 27.04.2023, fat ta nr 14/2023 dt 02.05.2023 .p.verb 02.05.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LURIMI Gjirokaster 3,923,520 2023-06-14 2023-06-15 21424520012023 Shpenz. per rritjen e AQ - studime ose kerkime 2452001, Bashkia Dropull. Hartimi i planit te mbareshtrimit te ekonomise kullesore. Fatura nr. 15/2023, dt.02.06.2023.Kontrate nr. 718,dt. 04.05.2023.
    Bashkia Rreshen (2026) LURIMI Mirdite 6,199,030 2023-04-25 2023-04-27 36221330012023 Shpenz. per rritjen e AQT - te tjera ndertimore 21330012023 BASHKIA MIRDITEPLAN MBARESHTRIMI UP NR 207 DT 15.06.2022 FAT NR 11 DT 06.04.2023 F-H NR 17 DT 06.04.2023