Treasury Transactions 2019-2024

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Transactions Value:

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 SUPER PROJEKT All 1,388,954.00 11 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 Patos (0909) SUPER PROJEKT Fier 723,282 2023-07-25 2023-07-26 28721120012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos Mbikqyrje/Sistemim i Hapsirave Lagja 29 Marsi, fatura nr,04/2023 date.30.06.2023
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 80,340 2021-12-03 2021-12-06 79321470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.Rikualifikim rruges 20 janari,Fat.nr.20 seri 49514520 dt.16.12.2020,PV kolaudimit dt.02.10.2020,urdher nr.192 dt.16.09.2020,kontr.nr.3427 dt.28.09.2020
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 58,743 2021-12-03 2021-12-06 79421470012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.ndertim kopeshti,Fat.nr.21 seri 49514521 dt.21.12.2020,PV kolaudimit dt.29.04.2019,urdher nr.247/1 dt.10.11.2020,kontr.nr.4445 dt.17.11.2020
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 87,792 2021-12-03 2021-12-06 79221470012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.Rik.dhe shtese anesore shk.M.Nako,Fierseman,Fat.nr.19 seri 49514519 dt.16.12.2020,PV kolaudimit dt.23.11.2020,urdher nr.247 dt.10.11.2020,kontr.nr.4444 dt.17.11.2020
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 77,280 2020-12-01 2020-12-04 346721010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostruksion blloku qe kufizoheet rrg D.Nazeri -P.Vidi - Gjok Doci PV nr.2 dt.17.06.20 kont kol 18695/2 dt.17.06.20 PV dt.10.07.20 fat.49514518 dt.01.09.20 shk 29102/1 dt.14.09.20
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 44,906 2019-09-27 2019-10-03 333821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane pagese kol obj Ndertim i rrg Migjeni dhe Kadri Roshi ne Nja Kashar Faza II shk.30613/1 19.08.19 kont 19128/4 24..05.2019 fat.49514514 07.08.19 PV kol 12.06.19
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 94,690 2019-09-27 2019-10-03 333621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese kol obj Rehab i aksit mbikalimi-Kombiant shk.30613/1 19.08.2019 kont 19128/2 24.05.19 akt kol 07.06.19 fat.49514513 07.08.19
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 37,297 2019-09-27 2019-10-03 33372100012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese kol obj Rehabilitim i rrg dhe qendres se lagjes Sheheler shk.30613/1 19.08.19 fat.49514515 07.08.19 PV kol 14.06.19 kont 19128/3 24.05.2019
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 7,680 2019-09-25 2019-09-27 334721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese kolaudimi obj shtes kont Rehab i aksit mbikalim kombinat shk.30613/1 19.08.2019 fat.49514513 07.08.19 kont .19128/2 24.05.2019 PV kol 07.06.2019
    Sanatoriumi Tirane (3535) SUPER PROJEKT Tirane 114,000 2019-08-29 2019-08-30 78610130512019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051-S.U.S.M."SH.Ndroqi" Tirane projekt rikonstrik salle up 75/5 dt 11.07.2019 ft49514511 dt 11.07.2019
    Bashkia Divjake (0922) SUPER PROJEKT Lushnje 62,944 2019-03-20 2019-03-25 17421470012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake ,u.p nr.2122/2 dt.10.06.2016 sherbim kolaudimi per objektin ndert.pal.terr.sp.rik.h ana perend.dhe mur rreth.shk.Miti Zoi Zaka sipas fature nr.serial 22636923 dt.11.11.2016
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