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 UNITEC-STUDIO All 7,320,782.00 31 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
    Agjencia e Shërbimeve Publike Urbane (0808) UNITEC-STUDIO Elbasan 109,416 2024-10-11 2024-10-14 20121090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHPU - Paguar  sigurim teknik te punonjesve, Up nr 34 dt 24.07.2024. Ftese per oferte dt 24.07.2024. Nj F 24.07.2024.. Fature nr 59 dt 15.08.2024. PV dt 15.08.2024
    Nd-ja Mirembajtja Rruga (0808) UNITEC-STUDIO Elbasan 91,200 2024-07-30 2024-07-31 18821090142024 Sherbime te sigurimit dhe ruajtjes 2109014 ASHP Rurale - Sigurim teknik i punonjesve, UP nr 10 dt 20.05.2024. ftse per oferte dt 20.05.2024. Nj fituesi dt 20.05.2024. Kontrate nr 304/6 dt 23.05.2024. Fature nr 39 dt 04.06.2024. PV monitorim sherbimi  dt 11.06.2024
    Bordi i Kullimit Lezhe (2020) UNITEC-STUDIO Lezhe 113,760 2024-04-25 2024-04-26 14110050742024 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.29 DT.10.04.2024,URDH PROK 57 DT.26.03.2024,NJOF FIT DT.28.03.2024,PROC VERB DT.11.04.2024,KONTR 203/1 DT.02.04.204 SIGURIMI TEKNIK I PUNONJESVE
    Bashkia Berat (0202) UNITEC-STUDIO Berat 395,456 2024-01-26 2024-01-29 108121020012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 30 dt29.09.2021 ftesa per oferte06.10.2021 kontrat 5078/1 dt 14.10.2021 fat. 43 dt 02.08.2023 mbikeqyrje punimi permires rruges seg rr antipatrea kryqezimi i spitalit
    Bashkia Selenice (3737) UNITEC-STUDIO Vlore 300,000 2024-01-17 2024-01-18 80121590012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyrje rruge kocul bashkia selenice 2159001 fat 62 dt 22.11.2023 u.prok 1 dt 13.02.2023 kont 526/1 dt 28.02.2023
    Bordi i Kullimit Fier (0909) UNITEC-STUDIO Fier 257,400 2023-07-17 2023-07-18 11110050702023 Te tjera materiale dhe sherbime speciale SIGURIMI TEKNIK I PUNONJESVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 38/2023 DT 06/07/2023
    Bashkia Tirana (3535) UNITEC-STUDIO Tirane 29,900 2023-06-19 2023-06-29 241921010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirana,Lik Kolaud Ndertim i kopshtit FikaaKontrate nr 20974/2 dt 10.06.2021Akt kolaudimi dt 16.06.2021Fature nr 6/2023 dt 03.02.2023
    Bordi i Kullimit Lezhe (2020) UNITEC-STUDIO Lezhe 128,484 2023-05-22 2023-05-23 12910050742023 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.32 DT.11.05.2023,URDH PROK 49 DT.24.04.2023,NJOF FIT DT.26.04.2023,KONTR.200/1 DT.02.05.2023 SIGURIM TEKNIK I PUNONJESVE
    Bashkia Vau Dejes (3333) UNITEC-STUDIO Shkoder 36,000 2023-02-17 2023-02-20 7721570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 1 dt 05.09.2022, Fature nr 50/2022 dt 05.09.2022, Proces verbal i marrjes ne dorezim dt 05.09.2022
    Bashkia Vau Dejes (3333) UNITEC-STUDIO Shkoder 18,000 2023-02-17 2023-02-20 8021570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 4 dt 07.11.2022, Fature nr 54/2022 dt 07.11.2022, Proces verbal i marrjes ne dorezim dt 07.11.2022
    Bashkia Vau Dejes (3333) UNITEC-STUDIO Shkoder 18,000 2023-02-17 2023-02-20 7821570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 2 dt 12.10.2022, Fature nr 54/2022 dt 12.10.2022, Proces verbal i marrjes ne dorezim dt 12.10.2022
    Bashkia Vau Dejes (3333) UNITEC-STUDIO Shkoder 18,000 2023-02-17 2023-02-20 7921570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 3 dt 15.10.2022, Fature nr 54/2022 dt 15.10.2022, Proces verbal i marrjes ne dorezim dt 15.10.2022
    Bashkia Vau Dejes (3333) UNITEC-STUDIO Shkoder 18,000 2023-02-17 2023-02-20 8121570012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Vau Dejes Hartim i VNM-ve per investime rrugore dhe per objekte, Situacon nr 5 dt 08.11.2022, Fature nr 54/2022 dt 08.11.2022, Proces verbal i marrjes ne dorezim dt 08.11.2022
    Bashkia Prenjas (0821) UNITEC-STUDIO Librazhd 11,783 2022-12-19 2022-12-20 82721530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIK FAT NR 61/2022 DATE 16.12.2022,PER RIKONST I TROT UNAZA E QYTETIT PRRENJAS,SIT PERF,AKT KOL 15.06.2022,CERT E MARR PERK NE DORZIM DT 26.08.2020,KONT NR 1850 DATE 08.06.2022,UB NR.4203.
    Bordi i Kullimit Fier (0909) UNITEC-STUDIO Fier 240,000 2022-07-21 2022-07-22 13510050702022 Sherbime te tjera Drejtoria e Ujitjes dhe Kullimit Fier 1005070 up nr 237/1 dt dt 22.6.2022,fo 237/2 dt 27.6.2022,kontrat nr 237/4 dt 1.7.2022,fd nr 46,pvmd nr 10-23 dt 6.7.2022
    Agjencia e Eficences se Energjise (AEE) (3535) UNITEC-STUDIO Tirane 40,000 2022-07-15 2022-07-19 9310061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, kolaudim projekti kont 1636 dt 19.8.2021 ft 40/22 dt 13.6.2022
    Ndermarrja Rruga (0707) UNITEC-STUDIO Durres 332,400 2022-01-21 2022-01-24 1421070142022 Sherbime te sigurimit dhe ruajtjes 2107014 NDERMARRJA RRUGA DIPLOMA KUALIFIKIMI SHERBIM SIGURIMI TEKNIK FAT 3 DT 17.01.2022
    Nd-ja Mirembajtja Rruga (0808) UNITEC-STUDIO Elbasan 116,400 2021-12-21 2021-12-22 73821090142021 Sherbime te tjera Agjensia e Sherbimeve Publike Sigurim teknik i punonjesve Up nr.20 dt 04.11.2021 fat nr.46/2021 dt 16.11.2021
    Bashkia Peshkopi (0606) UNITEC-STUDIO Diber 804,000 2021-05-12 2021-05-14 38721060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber Sherb mbikq asf rruge, UP 91 dt 20.12.2017, ftese per oferte, njoftim fituesi APP, Kontr 91/3 dt 29.12.2017, fat 28 dt 06.02.2019, Situacion dt 06.02.2019,
    Agjensia e Parqeve dhe Rekreacionit (3535) UNITEC-STUDIO Tirane 8,640 2021-04-23 2021-04-27 11621018152021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APR lik ft kol obj rekreat nr 9.12.20 sr 90242913 akt kol perfun 09.12.20 u pr 235 dt 18.6.20, ftesa 29.6.20, fit 14.7.20, kontr 577/7 dt 14.7.20 det prapmb