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 H&S PROJEKT 05 All 9,426,950.00 18 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 Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) H&S PROJEKT 05 Tirane 657,000 2024-10-03 2024-10-07 61410260012024 Sherbime te tjera 1026001 MTM raport auditimi Energjitik Certifiaktat Performances Energjise, lugina Vjosa. Kontrata 5742/2 dt 17.09.2024, kerkese likujdim 6073 dt 27.09.2024, fature 8 dt 24.09.2024, cert performance energjise, shkrese 5472/1 dt 16.09.2024
    Drejtoria e Arkivave Shtetit (3535) H&S PROJEKT 05 Tirane 266,400 2023-11-07 2023-11-09 53910200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft cert perf aud , up nr 21.09.2023, njoft fit dt 22.09.2023, kontr nr 9297/10 dt 02.10.2023, ft nr 7/2023 dt 27.10.2023
    Drejtoria Vendore e Policise Berat (0202) H&S PROJEKT 05 Berat 31,464 2023-06-20 2023-06-21 26710160232023 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat certifikate paraprake per performancen e energjise up nr 35 dt 22.05.2023formular nr 05 dt 25.05.2023 ft nr 05/2023 dt 02.06.2023 pv 01, 02 dt 02.06.2023
    Drejtoria Vendore e Policise Berat (0202) H&S PROJEKT 05 Berat 254,400 2023-06-09 2023-06-12 23910160232023 Shpenz. per rritjen e AQT - te tjera ndertimore 1016023 Policia Berat certifikate paraprake e performnaces se energjise up nr 28 dt 11.04.2023 ftes oferte 12.04.2023 ft 04/2023 dt 02.06.2023 pv nr 01 dt 02.06.2023
    Ndermarrja punetoreve nr. 3 (3535) H&S PROJEKT 05 Tirane 207,550 2022-09-28 2022-09-30 44421011562022 Shpenz. per rritjen e AQ - studime ose kerkime 2101156,DPOPublike 2022-602-lik studim projektim per mirmb e thelle te OP up 998/3 dt 8.4.2022 njoft fit 13.4.2022 kontrate 998/5 dt 21.4.2022 ft 7 dt 25.8.2022 pv 2154/1 dt 18.5.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) H&S PROJEKT 05 Tirane 115,200 2022-07-08 2022-07-12 13810870342022 Sherbime te tjera 1087034, AKPT,602- pagese certifikimi performance energjie per obj e perfshira ne projekt 'Intinerari Kulturor-Gjurme Fishtiane' up nr 759/02 dt 10.05.2022 ft of 759/03 dt 10.05.2022 kont 759/06 dt 18.5.22 ft 5/2022 dt 24.6.22 pvmd 20.6.22
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 684,096 2020-10-26 2020-10-27 302821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 BAshkia Tirane Studim Projektim 40% ndertim i godines se zjarrfikseve Kinostudio Kont 21470/33 dt.18.06.18 PV 16.09.19 fat.43229268 dt.11.11.19 shk.27267 dt.14.08.20
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 218,000 2020-03-30 2020-04-09 13321100012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt rikualifikim urban loti 2, up 86 dt 9.3.2018,njof fituesi 6.4.2018, vendim6.4.2018, kontrate 13.4.2018, fh 68 dt 24.7.2018, fature 43229260
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 300,000 2020-03-30 2020-04-09 13221100012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt rikualifikim urban loti 2, up 86 dt 9.3.2018,njof fituesi 6.4.2018, vendim6.4.2018, kontrate 13.4.2018, fh 67 dt 24.7.2018, fature 43229259
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 708,192 2020-02-25 2020-02-27 52021010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 BAshkia Tirane Rikost i zyrave te pritjes Studim proj 40 % shk.4565 29.01.20 kont 22954/37 28.09.18 fat.43229267 17.04.19 akt marr 38579/2 07.11.18
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 1,026,144 2020-01-31 2020-02-03 480621010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim Godina e zjarrefikesve kinostudio Kont 21470/33 dt 18.06.2018 Fat 43229268 dt 11.11.2019 pv 16.09.2019
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 1,062,288 2019-07-15 2019-07-18 260721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Rikostruksion i zyrave te pritjes se qytetarve ne NJA Shk.16649/1 23.04.19 Kont 22954/37 28.09.18 fat.43229267 17.04.19 akt marr 38579/2 07.11.18
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 1,303,344 2019-05-29 2019-05-31 186321010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane studim projektim 60% rehabilitim qendres NJA Zall Bastar shk.5009 31.01.2019 kont 21470/30 14.06.18 fat.43229262 13.11.18 PV 07.09.18
    Bashkia Tirana (3535) H&S PROJEKT 05 Tirane 868,680 2019-05-29 2019-05-30 186521010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Pagese studim proj 40% per sistemim rehabilitim NJA zal BAstar Shk.15580/1 23.04.19 kont 21470/30 14.06.2018 fat.43229266 03.04.19
    Bashkia Ura Vajgurore (0202) H&S PROJEKT 05 Berat 966,400 2019-04-25 2019-04-26 27321670012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia U-V 2167001,shkresa 2637/3 date 20.12.2017, kontrata 2506/14 dt 18.12.2017 Hartim projekt preventiva per qendrat e fshatrave fat nr 12 dt 10.09.2018
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 200,000 2019-02-12 2019-02-13 7721100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt rikualifikim blloku nr2 urdher i brenshem u-p nr86 p-v vendim njoftim fituesi kontrat fature nr, 11 dt. 12.07.2018seri 43229260 fl hr. nr,68
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 357,792 2019-02-12 2019-02-13 7421100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt shkolla 9vjecare Urdher i brenshem u-p nr. 54/1p-v vendim kontrat njoftim fituesi fature nr8 seri 43229257 fl hr, nr69 dt.24.07.2018
    Bashkia Cerrik (0808) H&S PROJEKT 05 Elbasan 200,000 2019-02-12 2019-02-13 7821100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik rikualifikim urban blloku 2 urdher i brenshem u-p nr.86 p-v kontrat fature nr, 10 dt. 05.07.2018 seri 43229259 fl hr, nr, 67 dt.24.07.2018
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