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 SI.SI-AL SH.P.K All 276,775,796.00 60 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
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 8,834,520 2023-11-09 2023-11-14 35821011552023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRRNP 2023-blerje sinjalistike horizontale up 3470/4 dt 16.2.2023 njoft fit 3470//10 dt 19.4.2023 kontrate 34470/23 dt 31.8.2023 ft 168 dt 11.9.2023 fh 2 dt 11.9.2023
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 11,733,300 2023-09-28 2023-09-29 29821011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje boje per sinjalistike rrugore up 3474/1 dt 30.1.23 njoft fit 3474/8 dt 29.3.2023 kontr 3474/22 dt 31.8.23 ft 162 dt 6.9.23 fh 1 dt 6.9.23
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 722,216 2023-08-16 2023-08-17 1421018162023 Garanci te tjera, te vitit vazhdim,Te Dala 2101816-Tirana Parking 2023- 466 kthim garanci 5 %, per vendosje sinjalistik kon 451/10, dt 28.07.2020, akt marrje ne dorezim perfundimtare 270/6,dt 04.07.2023, urdh 114,dt 12.07.2023 akt kolaudimi 3.3.2021
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SI.SI-AL SH.P.K Tirane 1,158,000 2023-06-29 2023-07-18 4721660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez 602- rehabilitim i sinjalistikes rrugore up nr 4 dt 20.02.2023 njoftim fituesi dt 13.03.2023 kont nr 4/7 dt 13.03.2023 fat nr 65 dt 23.03.2023 pv md date 23.03 2023
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) SI.SI-AL SH.P.K Tirane 32,592 2023-06-13 2023-06-16 9410061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl tabela parkimi, urdher tit nr 72 dt 10.05.2023, ft nr 106/2021 dt 12.05.2023, fh dt 12.05.2023, pv md dt 12.05.2023
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 18,858,000 2023-05-25 2023-05-29 12821011552023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRRNP 2023-blerje sinjalistike horizontal up 3470/4 dt 16.2.2023 njoft fit 3470/10 dt 19.4.2023 kontrate 3470/16 dt 26.4.2023 ft 96 dt 2.5.2023 fh 1 dt 2.5.2023
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 18,232,800 2023-05-03 2023-05-05 10221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje boje per sinjalistike rrugore up 3474/4 dt 30.1.2023 njoft fit 2474/8 dt 29.3.2023 kontrate 3474/15 dt 5.4.2023 ft 90 dt 27.4.2023 fh 1 dt 27.4.2023 pv 27.4.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) SI.SI-AL SH.P.K Tirane 33,936 2023-04-11 2023-04-14 3810141302023 Te tjera materiale dhe sherbime speciale 1014130 QPKMR Blerje materiale tabela informuese urdher nr 30 date 20.03.2023 fat nr 71/2023 date 04.04.2023 pv marrje ne dorezim 04.04.2023
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 322,973 2023-03-03 2023-03-08 3321018162023 Garanci te tjera, te vitit vazhdim,Te Dala 2101816-Tirana Parking 2023- 466 kthim garanci 5 %, kon 748/6, dt 30.06.2020, akt marrje ne dorezim perfundimtare 270/1,dt 25.01.2023, urdh 444,dt 23.02.2023
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 248,999 2023-03-03 2023-03-08 3221018162023 Garanci te tjera, te vitit vazhdim,Te Dala 2101816-Tirana Parking 2023- 466 kthim garanci 5 %, kon 927/9,dt 27.08.2019, akt marrje ne dorezim perfundimtare 270,dt 25.01.2023, urdh 43,dt 23.02.2023
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 303,319 2023-03-03 2023-03-08 3421018162023 Garanci te tjera, te vitit vazhdim,Te Dala 2101816-Tirana Parking 2023- 466 kthim garanci 5 %, kon 1486/1,dt 18.10.2021, akt marrje ne dorezim perfundimtare 270/2,dt 25.01.2023, urdh 45,dt 23.02.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SI.SI-AL SH.P.K Tirane 1,173,120 2023-02-09 2023-02-21 421660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez mirmb rruga D.Tramp up nr 28 dt 26.10.2022,njoftimi date 28.10.2022 fat nr 323 dt 16.12.2022 situacion dt 16.12.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SI.SI-AL SH.P.K Tirane 312,000 2023-02-09 2023-02-10 521660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez materiale sinjalistike kont va nr 19/7 dt 12.08.2022 fat nr 322/2022 fh nr 33 dt 16.12.2022
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 3,812,520 2022-11-21 2022-11-25 30321011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNdricimit Publik, 2022-blerje sinjale horizontale up 1819 dt 21.6.2022 njoft fit 1819/4 dt 5.8.2022 kontrate 1819/17 dt 14.10.2022 ft 281 dt 19.10.2022 fh 4 dt 19.10.2022 pv 19.20.2022
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 5,689,200 2022-10-25 2022-10-26 25121011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNdricimit Publik, 2022-blerje sinjalistike horizontale up 1819 dt 21.6.2022 njoft fit 1819/4 dt 5.8.2022 kontrate 1819/11 dt 10.8.2022 ft 233 dt 7.9.2022 fh 3 dt 7.9.2022
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 11,421,840 2022-10-13 2022-10-17 22921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, 2022-blerje boje per sinjalistike rrugore up 953/3 dt 7.6.2022 njoft fit 953/7 dt 20.7.2022 kontrate 953/14 dt 10.8.2022 ft 236 dt 9.9.2022 fh 3 dt 9.9.2022 pv 9.9.2022
    Bashkia Lezhe (2020) SI.SI-AL SH.P.K Lezhe 2,231,400 2022-09-26 2022-09-28 129721270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.327 DT.25.11.2020,FHYRJE 3 DT.25.11.2020,PROC VERB,URDH PROK NR.35 DT.14.10.2020,NJOF FIT DT.09.11.2020,KONTR.18502/14 DT.18.11.2020 BLERJE MATERIALE PER SINJALISTIKE
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 6,276,600 2022-09-16 2022-09-21 20521011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNdricimit Publik, 2022-blerje sinjalistike horizontale up 1819 dt 21.6.2022 njoft fit 1819/4 dt 5.8.2022 kontrate 1819/11 dt 10.8.2022 ft 224 dt 17.8.2022 fh 2 dt 17.8.2022 pv 17.8.2022
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 7,072,080 2022-09-14 2022-09-19 20421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, 2022-blerje boje per sinjalistike rrugore up 953/3 dt 7.6.2022 njoft fit 953/7 dt 20.7.2022 kontrate 953/14 dt 10.8.2022 ft 228 dt 23.8.2022 fh 1 dt 23.8.2022 pv 23.8.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SI.SI-AL SH.P.K Tirane 774,120 2022-09-13 2022-09-14 3421660072022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherbimeve Publike blerje sinjalistike rrugore up nr 19 dt 02.08.2022 kont nr 19/7 dt 12.08.2022 fat nr 225/2022 fh nr 16 dt 17.08.2022