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 A.SH. ENGINEERING All 58,888,208.00 94 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
    Fakulteti i Mjekesise (3535) A.SH. ENGINEERING Tirane 76,800 2024-10-14 2024-10-15 15510111392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti Mjeksise -Pagese mbikqyeresi Rik hidroizolim godine UP 3 dt 22.11.23,pv komision vlere vogla nr 1063/19 dt 22.11.23,pv njof fit 1063/20 dt 24.11.23,kontr mbikeq 1063/21 dt 24.11.23,fat 28 dt 26.9.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A.SH. ENGINEERING Tirane 116,920 2024-09-04 2024-09-12 33310060012024 Shpenz. per rritjen e te tjera AQT MIE pages TVSH projekti reehub plus relacion 16.2.23 kontrata 8677/6 dt 16.11.22 fat 42/2022 dt 25.11.2022 raporti
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 42,174 2024-08-22 2024-08-23 74221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.150,dt.08.1.2024 Kolaud.pun.Ob:Rind.Rr.L.Poradeci seg.pas perroit,fat.nr.11,dt.11.4.2024, Akt.Kolaud.dt.23.2.2024,Cert.perk.mar.dorz.dt.20.3.2024,Nj.f.nga APP bashkelidhur
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 189,000 2024-08-19 2024-08-22 359421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaud hart i proj dhe zb  per god 18 5 MajUP48590dt07.12.21NJof fit 22113/2dt20.06.23 Kont 22113/3dt23.06.23 Fat 93dt26.12.23PV kolaud dt 21.07.23 scan ush 6006/2023 DP Ditar 14031
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 292,065 2024-06-06 2024-06-20 221221010012024 Shpenz. per rritjen e AQT - varrezat 2101001 Bashkia Tirane Mbikqyrje sit1 zgjerim hapesir varres publ Sharre Urdh prok 14667 11.4.23 skn ush6400/2023 Njf fit 14667/8 15.6.2023 Kntr 14667/16 11.7.2023 Fat 16/2024 8.5.2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 46,105 2024-06-12 2024-06-13 17021120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudues urdh.emer. kontr fat.159/2024 sit.perf.akt-koaudim 20.03.2024 dorez.pvmd
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 25,072 2024-04-24 2024-04-25 11521120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 rehabilitimi i rrjetit ujites Beline marreveshje .2294 akt koaludimi 08.02.2024 fat.07/2024
    Bashkia Maliq (1515) A.SH. ENGINEERING Korçe 924,036 2024-04-19 2024-04-22 19921680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT RIKONST.PALESTRA SHKOLLA E MESME MALIQ UP NR 06 DT 23.01.2024,F.OFERTE DT 23.01.2024,P.VERBAL DT 23,30.01.2024 LIK FAT NR 08/2024 DT 111.03.2024 FHYRJE NR 45 DT 11.03.2024,DOK SISTEMI
    Bashkia Pogradec (1529) A.SH. ENGINEERING Pogradec 20,000 2024-04-16 2024-04-17 18721360012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 Bashkia Pogradec likujdonkolaudim rehabilitim lumi i Cerraves,FNJF dt.07.11.2023,kont. nr.4531/2 dt.10.11.2023, fature nr.89/2023 dt.18.12.2023
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 36,000 2024-03-27 2024-03-29 24721290012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.7773 dt.22.09.2023 Kolaudim obj.Rehabilitim biblioteka Te rinjte per te rinjte,fat.fisk.nr.69 dt.25.10.2023,Certif.perkoh.marrje dorezim dt.30.10.2023,Akte kolaudim dt.13.10.2023,njoftim fituesi
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 15,000 2024-03-13 2024-03-25 77321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sist asfalt rr.Justin Godar UP 9363dt07.03.23FNJF 25612/6dt13.07.23Kont 26116/3dt18.07.23Akt kolaud 15.08.23Skn USH 5684/2023 Fat 2 dt 24.01.2024
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 16,800 2024-03-13 2024-03-25 77421010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sist asfalt rr.pas pallateve Hawai D.Hoxha+B.Bilota UP 9363dt07.03.23skn ush 773/2024FNJF 25612/1dt13.07.23Kont 26116/3dt18.07.23skn ush 773/2024Akt kolaud 15.08.23Skn USH 6832/2023 Fat 4 dt 24.01.2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 34,122 2024-03-13 2024-03-18 6321120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 kolaudues permiresim banes.ekzistues kontr fat.1/2024 sit.perf.akt-koaudim dorez.cmpd
    Reparti Ushtarak Nr.1001 Tirane (3535) A.SH. ENGINEERING Tirane 88,477 2024-01-22 2024-01-29 98610170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 kolaudim kont 5245 dt 9.10.2023 ft 81 dt 4.12.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) A.SH. ENGINEERING Tirane 24,735 2024-01-24 2024-01-29 98210170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 - kolaudim punimesh kont 6760/4 dt 26.12.23 ft 28.12.23 nr 96
    Gjykata e rrethit TIrane (3535) A.SH. ENGINEERING Tirane 111,120 2024-01-24 2024-01-25 81910290112023 Shpenz. per rritjen e AQT - ndertesa administrative 1029011 Gjykata e Rrethit Tirane- supervizim punimesh, kerkese 6293/13 dt 3.11.2023,urdher 6293/17 dt 3.11.2023,kontrate 6293/19 dt 10.11.2023,pv 6293/20 dt 22.12.2023,pvmd 6293/21 dt 22.12.2023,fature 91/2023 dt 22.12.2023
    Gjykata e rrethit TIrane (3535) A.SH. ENGINEERING Tirane 118,200 2024-01-24 2024-01-25 81810290112023 Shpenz. per rritjen e AQT - ndertesa administrative 1029011 Gjykata e Rrethit Tirane- supervizim punimesh, kerkese 5004/15 dt 8.9.2023,urdher 5004/19 dt 8.9.2023,kontrate 5004/21 dt 8.9.2023,pv 5004/22 dt 22.12.2023,pvmd 5004/23 dt 22.12.2023,fature 90/2023 dt 22.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A.SH. ENGINEERING Tirane 109,437 2024-01-18 2024-01-22 78410060012023 Shpenz. per rritjen e te tjera AQT MIE, pagese tvsh projekti reehub , kontrata 4260/6, dt.13.6.21, fatura 40/2022 dt.24.11.2022, relacion dt.20.12.22, dorz projekt final
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 228,250 2024-01-04 2024-01-15 602321010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik kolaud proj dhe zbat punim per ndert godin 15 seksioni ne zon zhvll 5 Maji Kntr vzhd 2063/3 20.1.23 Fat 20/23 15.3.23 Akt kolaud 7.2.23 skn ush 6021/2023
    Bashkia Rreshen (2026) A.SH. ENGINEERING Mirdite 1,062,591 2023-12-28 2023-12-29 133621330012023 Shpenz. per rritjen e AQT - ndertesa administrative 21330012023 BASHKIA MIRDITE MBIKEQYERJE PUNIMESH KOPESHT CERDHE UP NR 112,113 DT 05.01.2023 FATURE NR 94 DT 26.12.2023.