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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Dea Studio All 56,698,079.00 17 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 2,399,755 2022-04-11 2022-04-14 16410060012022 Shpenz. per rritjen e AQ - studime ose kerkime MIE shpenzime hartim plane vendore pagese mbyllese F3.RAPORTI I VLERSIMIT TEKNIK NUMER 5990 DT13.8.19 KONTRAT VAZHD 10491/13 DT 4.10.18 PV NR 11/9 DT 11.9.20 FAT 15(53988932)DT 1.9.20.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 4,000,000 2021-12-09 2021-12-14 6101060012021 Shpenz. per rritjen e AQ - studime ose kerkime MIE hartim i planeve vendore faza 3 pagese pjesore kontrat vazhdim 10491/13 dt 4.10.18 fat nr 15(53988932) dt 1.9.20 raporti i vlersimit akpt 5990 dt 13.8.19 proces verbal nr 11/9 dt 11/9/20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 5,000,000 2021-05-28 2021-06-01 25010060012021 Shpenz. per rritjen e AQ - studime ose kerkime MIE PAGESE PJESORE PPV F3 RAPORTI I VLERSIMIT TEKNIK 318/05 DT 12.8.19 KONTRATE VAZHD 10491/13 DT 4.10.18 PV 4 DT 11/9/20FAT 15 (53988932 DT 1.9.20
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 2,945,000 2021-01-11 2021-01-19 59310560012020 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FZHSH, lik ft projektim, kontr GOA 2020/sh-147 dt 21.10.2020, seri 53988937 dt 24.12.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 3,000,000 2020-12-24 2020-12-29 78710060012020 Shpenz. per rritjen e AQ - studime ose kerkime MIE, plan vendor f.3 pages pjes, pv 11/9dt11.9.20,rap vlers teknik5990 dt.13.8.20,kontr10491/13dt.4.10.18,fat nr 15(53988932) dt1.9.20
    Bashkia Tirana (3535) Dea Studio Tirane 2,267,280 2020-11-26 2020-11-27 343021010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim 40% Rikualifik urban blloku rrugve 3Deshmoret -Rexhep Sala -Joklin Presi kont 9531/31 dt.30.05.19 PV 17.10.19 fat.53988910 dt.18.11.19
    Bashkia Corovode (0232) Dea Studio Skrapar 1,038,200 2020-07-10 2020-07-13 59021390012020 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 U-blerje nr.7756 Fature nr.09 seri 53988926 dt.27.05.2020 "Studim-projektim Rikualifikimi urban i ambjenteve 5 Shtatori"Kontrate nr.1347 prot.dt.12.05.2020 Likujdim total Bashkia Skrapar
    Bashkia Corovode (0232) Dea Studio Skrapar 1,000,000 2020-06-11 2020-06-15 51121390012020 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 U-blerje nr.7756 Fature nr.09 seri 53988926 dt.27.05.2020 "Studim-projektimRikualifikimi urban i ambjenteve 5 Shtatori"Kont.dt.12.05.2020 Likujdim pjesor U-prok.08 E-mail dt.11.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Agjencia Kombetare e Planifikimit te Territorit (3535) Dea Studio Tirane 2,125,200 2020-03-04 2020-03-05 5710870342020 Shpenz. per rritjen e AQ - studime ose kerkime 1087034, lik pl vendor, kontr 47/33dt31.01.2020pv 46/61 dt 2.03.20020 ft 53988918 dt 2.03.2020 u prok 47/07 dt 27.01.2020 urdher47/13 dt 27.01.2020 pv 47/24 dt 30.01.2020 nj fit 47/30 dt 30.01.2020
    Bashkia Tirana (3535) Dea Studio Tirane 3,400,920 2020-01-31 2020-02-03 474621010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim Rik urban 3 dehsmoret Kont ne vazhd 9531/31 dt 30.05.2019 pv 17.10.2019 fat 53988910 dt 18.11.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 5,399,907 2019-10-21 2019-10-25 81210060012019 Shpenz. per rritjen e AQ - studime ose kerkime MIE shpenzime plane vendore f2 libohov delv finiq. raporti 6584/1 dt 22.7.2019 kontrat vazhdim 10491/13 dt 4.10.2018 shkrese pagese 31/7 dt 31.7.19 fat nr 13(53988796) dt 23.9.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Dea Studio Tirane 7,199,878 2019-06-17 2019-06-19 53210060012019 Shpenz. per rritjen e AQ - studime ose kerkime MIE shpenzime hartim i planeve vendore f1 LIBOHOVE - DELVINI -FINIQ, raporti i AKPT nr 2540/1 dt 4.3.19 fat nr 4(53988787 dt 13.3.19 proces verbal 2 nr 3093/1 dt 5.4.2019 kontrat vazhdim 10491/13 dt 4.10.18 shkrese 3093/2 dt 5.4.19
    Komisioni i Prokurimit Publik (3535) Dea Studio Tirane 152,788 2019-05-27 2019-05-28 13510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP kthim i te ardhurave, op. ek. Urdh. brend. nr. 107, dt 10.04.2019, Vendim i KPP nr. 177/2019, dt 28.03.2019, urdh. brendh. nr. 108, dt 10.04.2019, vendim KPP 178, dt 28.03.2019
    Komisioni i Prokurimit Publik (3535) Dea Studio Tirane 152,788 2019-04-23 2019-04-25 8910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 54 dt 25.02.2019, v kpp nr 81 dt 13.02.2019
    Bashkia Tirana (3535) Dea Studio Tirane 13,763,184 2019-03-27 2019-04-01 101621010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim Tirana olimpik park shkresa 3495/1 dt 14.02.19 Kont 4190/6 dt 10.04.17 pv 07.02.18 fat 53988768 dt 18.05.18
    Bashkia Maliq (1515) Dea Studio Korçe 224,000 2019-03-19 2019-03-20 12121680012019 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT PALLATI I KULTURES DH.ORGOCKA MALIQ UP NR 116 DT 11.10.17;KONTR.NR.490 DT 08.02.18 FAT NR 19 DT 18.05.18 (LIK.PERF) FH NR.35 DT.18.5.18;PV DT.06;14.11.17;8;15.1.18;RAP.PERMB.MIRATIM DT.16.1.18;UB 32514
    Fondi i Zhvillimit Shqiptar (3535) Dea Studio Tirane 2,629,179 2018-12-28 2019-01-14 26910560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik projektim kontr dt 19.01.2015 fat 53988782 dt 17.12.2018
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