Treasury Transactions 2019-2025

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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 ASI INVEST All 108,209,346.00 39 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
    Bashkia Mat (0625) ASI INVEST Mat 19,367,726 2024-12-31 2025-01-08 133421320012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Liik.Situac.Nr.1 Dt.27.12.-31.12.2024 'Rivitaliz.salla Qendr.Pall.Kult.Mat,rik.Galerise Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Urdh.Prok.Nr.690 Dt.08.11.2024.Kontr.Nr.4342/11 Dt.16.12.2024.Fat.Nr.73/2024 Dt.31.12.2024
    Bashkia Shkoder (3333) ASI INVEST Shkoder 3,043,914 2024-12-31 2025-01-06 212721410012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 Ndert prita malore&punime miremb perroi i Bardhajve&Pistalles+5% gar, kont 15454/11 dt19.09.24,up 1057/22.07.24,Njshk 15454/2 dt31.07.24,Bul fit 60/16.09.24,ADSH+Pv fill dt25.09.24,fat50/2024 dt11.12.24,sit1/11.12.24
    Bashkia Prenjas (0821) ASI INVEST Librazhd 1,566,597 2024-12-31 2025-01-06 59421530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.74/2024 DATE 31.12.2024, SIT.PERFUNDIMTAR, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Bashkia Korce (1515) ASI INVEST Korçe 5,714,647 2024-12-31 2025-01-06 131721220012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) REHABILITIM I DIGES SE UJEMBLEDHESIT TE GJONOMADHIT, U.P NR.902 DT 10.09.2024, BUL.NR.71 DT 28.10.2024, KONTR.DT 31.10.2024, SITUAC.PERF DT 27.12.2024, FAT.NR.65/2024 DT 27.12.2024,C.M.DOR DT 30.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ASI INVEST Korçe 1,768,306 2024-12-31 2025-01-06 18110051152024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005115 QTTB RIKONSTRUKSION HANGARI UP NR 811 DT 08.07.24,SIT PERFUNDIMT DT 26.12.24,NJ FITUES DT 09.08.24,KOLAUDIM DT 26.12.24,LIK FAT NR 69/2024 DT 30.12.24,FH NR 1 DT 30.12.2024,CERTIF E PERKOHSHME E MARRJES DOREZIM 26.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ASI INVEST Tirane 902,040 2024-12-26 2024-12-31 73510130012024 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp mirembajt godin MSHMS, Urdh prok nr 1181 dt 23.08.2024, Marr kuad nr 1181/7 dt 30.09.2024, Njof fit nr 1181/6 dt 27.09.2024, Kont nr 4133/4 dt 18.11.2024, PV perfund punimesh dt 03.12.2024, Fat nr 43/2024 dt 03.12.2024
    Universiteti Politeknik (3535) ASI INVEST Tirane 4,548,000 2024-12-27 2024-12-30 230410110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - ngritj laborat kerkim shkenc, UP nr 1951/1 dt 8.8.2024, njof fit nr 1951/9 dt 11.9.2024, kontr nr 1951/10 dt 26.9.2024, ft nr 36 dt 8.11.2024, fh nr 19 dt 8.11.2024, pvmd dt 8.11.2024
    Universiteti Politeknik (3535) ASI INVEST Tirane 2,604,000 2024-12-26 2024-12-27 232310110402024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011040 UPT REKT- furniz dhe vend pajisj vizual, UP nr 2053/1 dt 2.9.2024, njof fit nr 2053/9 dt 10.10.2024, kontr nr 2053/10 dt 22.10.2024, ft nr 40 dt 21.11.2024, fh nr 45 dt 21.11.2024, pvmd dt 21.11.2024
    Bashkia Prenjas (0821) ASI INVEST Librazhd 4,816,956 2024-12-19 2024-12-20 58021530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.53/2024 DATE 18.12.2024, SIT.NR.2, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASI INVEST Tirane 97,680 2024-12-19 2024-12-20 33610111372024 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz mirembajtje (Zhbllokim emergjent),kerkese 2641 dt 2.12.24,pv komision bl vogla 2641/1 dt 3.12.24,urdher 18 dt 4.12.24,pv sherbimi 2641/4 dt 4.12.24fat 45 dt 4.12.24
    Fakulteti i Mjekesise (3535) ASI INVEST Tirane 900,000 2024-12-19 2024-12-20 21110111392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fakulteti Mjeksise -Shpenz mirembajtje rrjeti elektrik,UP 4 dt 17.10.24,ftes of 2621/58 dt 17.10.24,njof fit 17.10.24,pv 2621/81 dt 4.11.24,pvmd 2621/84 dt 11.11.24,fat 51 dt 11.12.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASI INVEST Tirane 75,000 2024-12-19 2024-12-20 34010111372024 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz materiale hidraulike per zyrat, UP 21 dt 3.12.24,pv komision 3.12.24,pvmd 2679/4 dt 5.12.24,urdh 19 dt 5.12.24,fat 46 dt 5.12.24,fh 28 dt 5.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 1,909,386 2024-12-16 2024-12-18 48824520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion zyrat e njesise administrative Sofratik, Kont 1112, Fature nr.52 dt 12.12.2024, Situacion nr.1.
    Bashkia Korce (1515) ASI INVEST Korçe 4,538,511 2024-12-11 2024-12-12 116921220012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) REHABILITIM I DIGES SE UJEMBLEDHESIT TE GJONOMADHIT, U.P NR.902 DT 10.09.2024, BUL.NR.71 DT 28.10.2024, KONTR.DT 31.10.2024, SITUAC.NR.1 DT 05.12.2024, FAT.NR.49/2024 DT 06.12.2024
    Bashkia Prenjas (0821) ASI INVEST Librazhd 7,397,118 2024-11-26 2024-11-27 53621530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.41/2024 DATE 25.11.2024, SIT.NR.1, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Fakulteti i Shkencave Mjekesore Teknike (3535) ASI INVEST Tirane 6,535,140 2024-11-21 2024-11-25 24110112022024 Shpenzime per mirembajtjen e objekteve ndertimore 1011202 Fak Shk Mjekesore,Lyerje objekte ndertimore,UP 156 dt 13.8.24,njof fit 2107/21 dt 10.9.24,kontr 1125/1 dt 24.9.24,autorizim lidhje  kontrate 1125 dt 20.9.24, pvmd 1125/5 dt 10.10.24,fat 31 dt 10.10.24
    Universiteti Politeknik (3535) ASI INVEST Tirane 1,075,200 2024-11-12 2024-11-14 206710110402024 Sherbime te tjera 1011040 UPT REKT - pag rinov licens vjetor , UP nr 124 dt 9.10.2024, ft of dt 11.10.2024, njof fit dt 11.10.2024, kontr nr 124/1 dt 17.10.2024, ft dt 32 dt 24.10.2024, pvmd dt 24.10.2024
    Bashkia Bajram Curri (1836) ASI INVEST Tropoje 2,851,287 2024-11-12 2024-11-13 32821450012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rehabilitim i ujembeledhesit Zherke kontrate date 3968 dt 2.10.2024 app dt 17.09.2024 ft 37 dt 11.11.2024 situaion nr 1
    Aparati Qendror INSTAT (3535) ASI INVEST Tirane 576,922 2024-09-27 2024-09-30 95210500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja INSTAT qev Suedeze nr 1047/2 dt 16.7.2021,cend 22,urdher nr 1740/1 dt 12.09.2024,fat nr 25 dt 9.08.2024
    Bashkia Mat (0625) ASI INVEST Mat 225,403 2024-09-26 2024-09-27 88821320012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje paisje elektronike per Qendr.Form.Prof.Proj.Mati YES.Fat.Nr.20/2023 Dt.30.05.2023.Fl.Hyrje Nr.14 Dt.30.05.2023.Certif.marre dorez.malli Dt.30.05.2023.Urdh.Transf.Bankar Nr.Dt.14.06.2023.