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 EKM Konstruksion & Teknologji All 61,116,286.00 140 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) EKM Konstruksion & Teknologji Tirane 357,600 2025-02-19 2025-02-20 2610111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim design dhe printime per ceremoni diplomimi ,UP 34 dt 27.12.2024,ftes of 30.12.2024,njof fit 7.1.25, prog nr 1797 dt 10.12.24,fat 3 dt 20.1.25,fh 3 dt 20.1.25
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 9,839,465 2025-01-24 2025-01-27 7721018232024 Te tjera materiale dhe sherbime speciale 2101823,QRRVA-bl lenmde e pare ndihmese ne funksion te krijimit te veprave te artit up 43480 dt 11.11.2024 nj fit 16.12.2024 kont 108 dt 18.12.2024 ft 26 dt 30.12.2024 fh 9 dt 30.12.2024 pvmd 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EKM Konstruksion & Teknologji Tirane 179,760 2025-01-16 2025-01-23 58310060012024 Shpenzime per pritje e percjellje MIE, blerje kafe up nr31, dt13.9.24 ftes ofert 16.9.24, njoft fit 17.9.24, pv marrje dorz 20.9.24, fat 37/2024 dt.20.9.24, fh 18dt20.9.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EKM Konstruksion & Teknologji Tirane 110,160 2025-01-16 2025-01-23 57010060012024 Shpenzime per pritje e percjellje MIE, blerje uji,  up nr.32dt13.9.24, ftes ofert 16.9.24,  njoft fit 23.9.24, fat 39/2024 dt.30.9.24
    Drejtoria e shendetit publik Mat (0625) EKM Konstruksion & Teknologji Mat 119,716 2025-01-15 2025-01-16 22010130372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje materiale per pastrim.Fat.Tat.Nr.27/2024 Dt.30.12.2024.Flete Hyrje Nr.15,15/1 Dt.30.12.2024.Proc.verb.marre ne dorez.malli Dt.30.12.2024.
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 323,832 2025-01-08 2025-01-13 244410110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT FAU -blerj panel metalik , UP nr 126 dt 14.10.2024, ft of dt 16.10.2024, njof fit dt 16.10.2024, ft nr 25 dt 26.12.2024, fh nr 28 dt 26.12.2024, pvmd dt 26.12.2024
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 946,800 2025-01-07 2025-01-10 121510060542024 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje Kuti Arkive Shkr Nr.9113/4 dt 30.12.24, Fat Nr.23/2024 dt 24.12.24 UP Nr.406 dt 10.12.24,Ftes Ofer dt.11.12.24, PV fo lim dt 10.12.24, FH nr 28 dt 24.12.24, PV mar ne dor dt 24.12.24,Njof fit APP.
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 278,880 2025-01-07 2025-01-08 62210290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR -miremb e pajisjeve elektrike(lik i fundit), kontr nr.5549/9 dt 30.9.24,situacion dt 23.12.2024, fat nr 22/2024 dt 23.12.2024, pvmd dt 23.12.2024
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 172,200 2024-12-12 2025-01-07 59010290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR -miremb e pajisjeve elektrike, kontr ne vazhdim nr.5549/9 dt 30.9.24,situacion dt 4.12.2024, fat nr 14/2024 dt 4.12.2024, pvmd dt 04.12.2024
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 476,280 2024-12-27 2025-01-06 114410060542024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shpenz per miremb,ripar e gjener arrsh  Shkr Nr.8231/4 dt 19.12.24,Fat Nr.13/24 dt 20.11.24,Fte ofert dt05.11.24,Urdh nr.353dt04.11.24,PV f limit dt 31.10.24,PV mar ne dor dt 20.11.24, Njof fitusi app.
    Instituti shendetit publik Tirane (3535) EKM Konstruksion & Teknologji Tirane 59,746 2024-12-27 2024-12-30 59710130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 - blerje bateri per automjetup nr 1422/1 dt 25.11.2024    ft 74  dt 05.02.2024 fh 72  dt 05.02.2024
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 118,560 2024-12-27 2024-12-30 40910130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Sherbim mirembajtje lavatrice up nr 562 dt 20.12.2024.ft nr 21/2024 dt 20.12.2024aktmarrje dorezim dt 20.12.2024
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 458,880 2024-12-16 2024-12-18 38710130752024 Sherbime te tjera Spitali Laç.Sherbim,mirembajtje te Impjastikes.Kontrate nr 241/2 dt 03.07.2024.Fature nr 17/2024 dt 10.12.2024.P-v pritje malli dt 10.12.2024.Ub 7893.
    Agjencia e Shërbimeve Publike Urbane (0808) EKM Konstruksion & Teknologji Elbasan 396,720 2024-12-10 2024-12-11 24521090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane -Blerje materiale per riparim bustesh, UP nr 36 dt 08.08.2024,NjF nga sistemi APP,Kontrate nr.337/12 dt.20.09.2024, Fature nr 10/2024+FH nr.72+PVMD dt.13.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) EKM Konstruksion & Teknologji Elbasan 319,200 2024-12-10 2024-12-11 24421090272024 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane -Blerje materiale per riparim bustesh, UP nr 36 dt 08.08.2024,NjF nga sistemi APP, Kontrate nr.337/12 dt.20.09.2024, Fature nr 36/2024+FH nr.62+PVMD dt.20.09.2024
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 534,000 2024-11-15 2024-11-18 52510290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR -miremb e pajisjeve elektrike,teknike, UP nr.19 dt23.9.24, ft of nr.5549/4 dt 23.9.24,klasif perfund dt 24.9.24, kontr nr.5549/9 dt 30.9.24,situacion nr 9 dt 1.11.24, fat nr 9/2024 dt 1.11.24
    Bordi Rajonal i Kullimit Durres (0707) EKM Konstruksion & Teknologji Durres 235,200 2024-10-23 2024-10-25 23110050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE KEMBIMI FATURE NR 2 DT 09.10.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 148,776 2024-10-23 2024-10-25 192810110402024 Materiale per funksionimin e pajisjeve speciale 1011040 UPT FIN - shpenz per funks e pajisj te zyres, UP nr 115 dt 30.9.2024, ft of dt 2.10.2024, njof fit dt 2.10.2024, ft nr 5 dt 15.10.2024, fh nr 25 dt 15.10.2024, pvmd dt 15.10.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 116,220 2024-10-23 2024-10-25 193210110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material, UP nr 105 dt 13.9.2024, ft of dt 18.9.2024, njof fit dt 14.10.2024, ft nr 8 dt 18.10.2024, fh nr 34 dt 18.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EKM Konstruksion & Teknologji Tirane 869,544 2024-10-21 2024-10-22 41210630012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063001,ILD, riparim i rrjetit elektrik te godines se ild , UP nr 85 dt 23.09.24, ft of dt 24.09.24, njoft fit dt 24.09.24, fat nr 41 dt 01.10.2024, pv md dt 01.10.24, situacion punimesh dt 01.10.24