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 STUDIO REA-G All 2,611,130.00 23 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
    Komuna Klos (0625) / Bashkia Klos (0625) STUDIO REA-G Mat 60,000 2021-06-03 2021-06-04 51426540012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Supervizor 'Ndertim kembe ure ne Fsh.Xiber-Murrize,Klos'.Fat.Tat.Nr.8/2021 Dt.27.05.2021.Certif.marre dorez.Dt.13.01.2021.Situac.perf.Dt.02.12.2020-05.01.2021.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 8,534 2021-04-12 2021-04-13 20224520012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2452001,Bashkia Dropull supervizim garazhi mjeteve ne vrisera fat nr 5/2021 dt 01.04.2021 kontr 2108/1 dt 09.11.2020 up nr 60 dt 02.11.2020 ftese oferte njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 3,600 2021-04-12 2021-04-13 20124520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull kolaudim rikonstruksion rrjeti i ujesjellesave fat nr 6/2021 dt 01.04.2021 kontr 1891 dt 08.10.2020 up nr 39 dt 16.07.2020 ftese oferte njoftim fitues
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 362,088 2021-03-31 2021-04-01 16624520012021 Shpenz. per rritjen e AQT - konstruksione te urave 2452001,Bashkia Dropull supervizim rikostruksion ura llongo fat nr 4/2021 dt 24.03.2021 kontr 661 dt 23.04.2020 up nr 19 dt 14.04.2020 ftese oferte njoftim fitues
    Komuna Klos (0625) / Bashkia Klos (0625) STUDIO REA-G Mat 50,000 2021-03-04 2021-03-05 21426540012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Supervizor te Objektit Ndertim mure mbajtese,Fat.Tat.Nr.3/2021 Dt.02.03.2021,Situac.perf.Dt.05.11.2020-11.12.2020,Certif.marre dorez.Dt.28.12.2020.
    Universitet "E. Çabej", Gjirokaster (1111) STUDIO REA-G Gjirokaster 91,609 2021-02-24 2021-02-25 2410111082021 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 Universiteti Eqrem Çabej GJ supervizim fat mnr 98 dt 24.12.2020 nr ser 60947548 objekt lyerja e fasadave dhe ambjenteve te universiteti
    Bashkia Himare (3737) STUDIO REA-G Vlore 30,044 2021-02-16 2021-02-17 5121600012021 Shpenz. per rritjen e te tjera AQT 2160001 BASHKIA HIMARE KOLAUDIM PUNIMESH PER PASTRIMIN DHE MIRMB E KANALEVE VADITESE, KONTR NR. 38, DT. 27.05.2020, UP NR. 06, DT. 22.05.2020, FAT NR. 39, DT. 29.06.2020, SERIA 60947539
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 35,760 2020-12-10 2020-12-11 65224520012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Supervizim"Pastrim kanale ne territorin e bashkise",fatura nr. 43, dt. 16.11.2020, nr.serie 60947544.Kontrate nr. 837,dt. 19.05.2020.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 9,139 2020-11-26 2020-11-27 37621160012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 Bashkia Libohove superviz rikonst i rrjetit te ndric publik lagje hoxhallare&cuprel Libohove fat nr 37dt 29.12'19nr ser 60947537pv kol dt 20.12.2019 certi marrje perkoh dt 20.12.2019 up nr 56 dt 10.12.'19 njoft fitues kontr 2044
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 7,582 2020-09-28 2020-09-29 30321160012020 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 Bashkia Libohove . Mbikqyrje punimesh per "Rikonstruksion i hyrjes te godines te bashkise".Fatura nr. 36, dt. 04.05.2020, nr.serie 60947536. Kontrata nr. 197,dt.05.02.2020.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 49,904 2020-09-28 2020-09-29 301221160012020. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove Gj. Mbikqyrje punimesh per objektin "Mirembajtje e kanaleve kulluese". Fatura nr. 38,dt. 18.02.2020, nr.serie 60947538. Kontrata nr. 2043,dt. 12.12.2019.
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 10,560 2020-09-24 2020-09-25 29821160012020. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 Bashkia Libohove . Mbikqyrje punimesh per objektin "Rikonstruksion i ujesjellesit Bulo".Fatura nr. 24, nr.serie 60947524, dt.01.12.2019.Kontrate nr. 1759,dt.04.11.2019.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO REA-G Tirane 710,655 2020-06-15 2020-06-19 29510060012020 Shpenz. per rritjen e te tjera AQT MIE KOLAUDIM TE PUNIMEVE MBYLLJA E GRYKAVE UP 82 DT 6/11/19 FTESE 8/11/19 FITUESI 8/11/2019 KONTRAT 9429/1 DT 12/11/2019 FAT NR 33 ( 710655) DT 11/12/19 PROCES VERBAL
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) STUDIO REA-G Tirane 120,000 2020-06-15 2020-06-18 29210060012020 Shpenz. per rritjen e AQT - te tjera ndertimore MIE, kolaudim punimeve kerkes dt6.6.19, urdh nr 6300 dt.26.6.19, kontrata sherbimi 6300/1 dt28.6.19, fat nr 17(60947517) dt 1.7.19, akt kolaudim dt 1.7.19
    Universitet "E. Çabej", Gjirokaster (1111) STUDIO REA-G Gjirokaster 77,643 2020-05-19 2020-05-20 12110111082020 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 Universiteti"E.Çabej"GJ supervizim rikonstru nyje hidrosanitare fat nr 35 dt 02.02.2020 nr ser 60947535 up nr 16 dt 01.10.2019 ftese oferte njoftim fitues ,akt kolaudim dt 14.12.2019, certifikate marje perkohshme dorezim 15.12.2019
    Bashkia Libohove (1111) STUDIO REA-G Gjirokaster 25,312 2020-02-05 2020-02-06 4621160012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove GJ mbikqyrje punimesh rrjet jashte ujesjelles Libohov&Suhe fat nr 25 dt 31.10.2019 nr ser 60947525 kontr dt 09.10.2019 akt kolaudim dt 30.10.2019 certifi marrje perkohs ne dorezim 31.10.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 11,000 2019-12-20 2019-12-23 72124520012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull. Kolaudim punimesh" Depo uje Skore",fatura nr. 27, dt. 03.12.2019, nr.serie 60947528.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) STUDIO REA-G Gjirokaster 12,000 2019-12-20 2019-12-23 72024520012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Kolaudim punimesh" Restaurim kanal vadites Pepel-Vrisera-Jorgucat",fatura nr. 29, dt. 03.12.2019, nr.serie 60947529.
    Q.Form. Profes. Gjirokaster (1111) STUDIO REA-G Gjirokaster 156,000 2019-12-17 2019-12-18 19510102212019 Shpenzime per mirembajtjen e objekteve ndertimore 1010221 Formimi Profesional GJ .Fatura nr.31,dt.05.12.2019,seria 60947531,u.prok dt. 27,dt.04.11.2019. Riparim godine,rast emergjence sipas shkreses nr53/3dt.09.03.2018,te institutit te ndertimit per largim te punonjesve nga godina.
    Q.Form. Profes. Gjirokaster (1111) STUDIO REA-G Gjirokaster 264,000 2019-11-18 2019-11-19 17810102212019 Shpenzime per mirembajtjen e objekteve ndertimore 1010221 Formimi Profesional Gj. Mirembajtje e objekteve, fatura nr. 23, nr.serie 90947523,dt.01.11.2019.Urdher prokurimi nr. 23,dt.11.10.2019. Kontrata nr. 360, dt.22.10.2019.