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 NDERTUESI 2014 All 1,321,355,459.00 175 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 Koplik (3323) NDERTUESI 2014 M.Madhe 5,362,009 2025-02-18 2025-02-19 5821300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 32dt.11.10.2023 kont dt.22.09.2023, sit pjesor 2 dt.20.10.2023
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 2,576,865 2025-02-18 2025-02-19 5721300012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr. 01 dt.15.06.2023 kont dt.02.05.2023, sit perf dt.15.06.2023
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2025-02-11 2025-02-13 1810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Loti 1 "Mirembajtje me performance e segmenteve rrugore Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana Shkres 1026/1 dt 11.02.25 Kont 9723/2 dt 24.12.24 Sit 2 01.01.25-31.01.25 fat 8/2025 dt 03.02.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,099,820 2025-02-05 2025-02-06 1210060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,Baks-Rrj,K/Bush-B.Juke"49.4km,kont pj1 nr 427 dt 20.11.24,fat 2/2025 dt 20.01.25,sit 2 dt 20.01.25,pcv kol dt 20.01.25
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 2,317,251 2025-01-23 2025-01-27 150710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 1 "Mirembajtje me perform e seg rrug Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana" Shk 446/1 dt 20.01.25 Kont 9723/2 dt 24.12.24 Marrv Kuad 3258/17 dt 24.05.22 SIt 1 24.12.24-31.12.24 ft103/2024 dt 31.12.24
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 6,773,502 2025-01-16 2025-01-20 142610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb rutin me perf te seg rrug Bog Theth K/Hani Hotit Vermosh Deg Grabon Dogane Shkresa Nr.318/1 dt 15.01.2025 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 7 periudha 01.12.2024-23.11.2024, Fat Nr.100/2024 dt 27.12.2024
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 16,357,821 2025-01-09 2025-01-13 103410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Nderhyrje rigj.urban fshatra potenc.turistik GOA22/P-100F-188,dt.15.12.22,fat.nr.75-82/24,dt.21.10.24/13.11.24,sit 11-12 dt.01.09.24-30.09.24/ 01.10.24-31.10.24
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 7,464,832 2025-01-09 2025-01-13 103310560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat.Nderhyrje rigj.urban fshatra potenc.turistik GOA22/P-100F-188,dt.15.12.22,fat.nr.72/24,dt.04.10.24sit 10 pjesore dt.01.08.24-31.08.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,527,020 2024-12-31 2025-01-06 30810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,Mirmbajtje Rut me perf Rr"H/Berd-Velipoje(Vilun),Ura e re e Bunes-Shiroke(fill pedonale),Baks-Rrjoll,K/Bushat-B.Juke"49.4 km,kont pj1 nr 427 dt 20.11.24,fat 97 dt 23.12.24,sit 1 dt 23.12.24,pcv dt 23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 649,517 2024-12-26 2024-12-27 66421570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,693,505 2024-12-26 2024-12-27 66321570012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5  / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per  23.12.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,140,390 2024-12-20 2024-12-23 64321570012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2157001 Ndertim ure lumin Drin Pistull Stajke up 498 / 15.7.24 bul njk 51/ 19.8.24 fnjf par 4374/5 / 3.9.24 bul njf 58 / 9.9.24 fnjf per 4374/7/ 12.9.24  njf 60/ 16.9.24 kon 4374/8 / 27.9.24 pv fill dt 5.11.24 sit 1 + fat 86/2024 dt 2.12.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,321,159 2024-12-16 2024-12-17 29310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69.3 km,kont perf 280 dt 01.08.24,fat 83 dt 15.11.24, sit 4 perf dt 15.11.24, pcv dt 15.11.24,(AFMIS 12.12.2024)
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 8,912,503 2024-12-12 2024-12-17 105310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirem rut me perf e seg rrug Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane Shkresa Nr.9237/1 dt 12.12.2024 Kontrata Nr. 3541/4 dt 30.05.2024 Sit 6 periudha 01.11.2024-30.11.2024, Fat Nr.88/2024 dt 04.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) NDERTUESI 2014 Shkoder 470,400 2024-12-10 2024-12-11 14210051372024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Bl baze materiale, up nr 69 dt09.09.24, ft of nr 498/1 dt09.09.24, klas perf+njof fit dt11.09.24, fat nr85/2024 dt25.11.24, pv dt 25.11.24, fh nr25+26 dt25.11.24
    Komisioni i Prokurimit Publik (3535) NDERTUESI 2014 Tirane 1,596,282 2024-11-27 2024-12-02 91510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur per operatoret ekonomike per ankimim, urdh i br nr 766 dt 04.11.24, vendim kpp nr 1515 dt 29.10.24
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 17,936,428 2024-11-18 2024-11-20 90910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH  Mirembajtje rutine me performance e segmenteve rrugore Boge-Theth+K/Hani I  Hotit-Vermosh+ Deg. Grabon-Dogane Shk 8639/1 dt 18..11.24 kont 3541/4 dt 30.05.24 sit 5 per 01.10.24-31.10.24 ft 79/2024 dt 04.11.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,850,665 2024-11-15 2024-11-18 27310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69.3 km,kont perf 280 dt 01.08.24,fat 78 dt 04.11.24, sit 3 dt 04.11.24, pcv dt 04.11.24
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 25,167,757 2024-10-30 2024-10-31 55021570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, sistemim asfaltim rrugeve brendshme Kosmac, kont 2773/8 (vazhdim) dt 19.6.24, pv fillim punime 4753/2 dt 8.8.24, sit 2 dt 25.10.24, fat 77/2024 dt 25.10.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERTUESI 2014 Shkoder 20,640,000 2024-10-29 2024-10-30 25021410442024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl materiale per rritjen dhe modernizimin e ndricimit, kont nr1803 dt09.10.24, up nr981 dt05.07.24, Njshk nr12775/7 dt19.07.24, bul nr65 dt30.09.24, fat nr76/2024 dt25.10.24, fh nr91,91/1 dt25.10.24, pv dt25.10.24