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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRMITAS STUDIO All 11,444,240.00 82 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 Kucove (0217) FIRMITAS STUDIO Kuçove 9,000 2024-08-13 2024-08-14 66121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges Donald Hoxha kolaudim fat 19 dt.22.06.2023  kontr.1930 dt.08.06.2023 akt kolaudimi dt.20.06.2023 bashkia kucove
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 158,867 2024-06-25 2024-06-27 20610110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041,UBT-pagese mbikeqyerje punimesh ,ngrohje Up 83 dt 19.12.23,ftes of 21.12.23 njof fit 21.12.23,kontrate 89 dt 11.1.24,rap per mbikqyerje 89/12 dt 19.2.24 pvmd 3861/3 dt 19.2.24,fat 10 dt 29.3.24
    Bashkia Durres (0707) FIRMITAS STUDIO Durres 284,047 2024-05-10 2024-05-15 43721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Pagese per Firmitas shpk per Riforcim Godine 12-13 kate Rruga Jahja Ballhysa
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 54,000 2024-03-13 2024-03-18 21021280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 DATE 04.10.2023,KONTRATE NR 3963 DATE 06.06.2023, MBIKQYRJE HIDROIZOLIM TE SHKOLLAVE DHE INSTITUCIONEVE,BASHKIA LIBRAZHD.
    Bashkia Ura Vajgurore (0202) FIRMITAS STUDIO Berat 27,762 2024-01-26 2024-01-29 84521670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, kolaudim rik. i rruges E.Agallliu up nr 11, 183 dt 12.05.2023 prverbal dt 29.05.2023 kontrata 11/10 dt 29.05.2023 ft elektronike 18 dt 06.06.2023akt kolaudim nr 223/2 dt 02.06.2023
    Aparati Keshilli i Larte i Prokurorise (3535) FIRMITAS STUDIO Tirane 80,430 2023-12-12 2023-12-13 36510350012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1035001 Keshilli i Larte i Prokurorise 231- mbikqyrje rikonstndarje funksionale te zyrave up nr 227 dt 16.11.2023 kont nr 2595/5 dt 20.11.2023 ft nr 49 dt 07.12.2023 pv mar dorz nr 2325/17 dt 11.12.2023
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 1,597,486 2023-11-22 2023-12-11 54210110412023 Shpenz. per rritjen e AQ - studime ose kerkime 1011041, Universiteti Bujqesor, -pagese mbikqyrje punimeh shembja dhe rindertimi i godines u prok 2 dt 16.02.2023 nj fit 24.03.2023 kont 466/24 dt 28.03.2023 rap 15.08.2023 pv 30.10.2023 ft 39 dt 30.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRMITAS STUDIO Gjirokaster 108,000 2023-12-06 2023-12-07 49124520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull.Rikonstruksion i shkolles "Bularat", fatura nr.46 dt.01.12.2023,kontrata nr.956/1 dt.05.07.2023
    Prefektura e qarkut Fier (0909) FIRMITAS STUDIO Fier 2,557 2023-11-30 2023-12-01 25410160642023 Shpenzime per mirembajtjen e objekteve ndertimore KOLAUDIM PER PREFEKTUREN FIER FAT 44/2023 DT 09/11/2023
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 218,346 2023-05-30 2023-05-31 20610110412023 Shpenz. per rritjen e AQT - te tjera ndertimore 1011041, Universiteti Bujqesor, -mbikqyrje punimesh hidroizolim tarrace vazhd kont 2090/12 dt 1.11.2022 rap perf mbikqyrje 2090/31 dt 23.12.2022 pvmd 23.12.2022 ft 57 dt 23.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FIRMITAS STUDIO Tirane 17,458 2023-05-18 2023-05-22 16210171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp te tjera operative, ft nr 56,dt 23.12.2022
    Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731) FIRMITAS STUDIO Sarande 270,001 2023-04-18 2023-04-19 0310061972023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 8 dt 03.12.2020 sherbim mbikqyrje i objektit permiresim i ujerave te zeza sarande-ITUN, likujdim total, kont 361 dt 20.08.2020 nga shoqeria rajonale e ujesjellesit sarande
    Aparati Keshilli i Larte i Prokurorise (3535) FIRMITAS STUDIO Tirane 18,648 2023-04-06 2023-04-12 10410350012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1035001 Keshilli i Larte i Prokurorise mbikqyrje punime mbyllje dhe izolim ambjenti up nr 2457/1 date 20.12.2022 kont 20.12.2022 fat nr 59/2022 date 28.12.2022
    Bashkia Berat (0202) FIRMITAS STUDIO Berat 259,456 2023-03-31 2023-04-03 16721020012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 16 dt 08.06.2021ftesa per oferte kontrata 3097/1 dt 14.06.2021 fatura 380/2021 dt 15.07.201 kolaudim obj ndertim lija kryes te ujit velabisht
    Bashkia Prenjas (0821) FIRMITAS STUDIO Librazhd 12,579 2023-02-14 2023-02-16 8421530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 60/2022 DT 30.12.2022,PER KOL PUN NE REHABIL SKEMA UJIT RADIGOZ STRANIK BERZESHTE,AKT KOL 23.12.2022,CERT PERK MARRJE NE DORZ 27.12.2022,SIT PERF 21.12.2022,KONT NR 3539 DT 21.12.2022,URDH MARR DORZ 667 DT 27.12.2022
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 23,673 2023-01-19 2023-01-23 53110110412022 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor , lik pagese mbikqyrje per objek e mimb se ndertimit te UBT,up nr 33 dt 18.10.2022, njoft fit dt 20.10.2022 , ft nr 51/2022 dt 17.11.2022, relcnr.2165/29 dt 15.11.22 , pv md dt 17.11.22
    Drejtoria e Pergjithshme e burgjeve (3535) FIRMITAS STUDIO Tirane 55,272 2023-01-20 2023-01-23 53610140482022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048 Drejtoria e Pergjithshme e Burgjeve Kolaudim punime Riparim sist ngrohje ftohje IEVP Shkoder urdher nr 1774 date 22.12.2022 kont 10451/26 date 23.12.2022 fat nr 64/2022 date 30.12.2022 sit 21.11.22-31.12.22
    Nd-ja Punetore Nr.1 (3535) FIRMITAS STUDIO Tirane 90,000 2023-01-17 2023-01-18 21921011462022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101146, DPPeGjelberimit 2022-602- kolaudim punimesh me objekt ndertim-montim i rrjetit te ujitjes me sprucim up vler vogel 1174/2 dt 15.6.2022 kontrate 2100/5 dt 27.10.2022 ft 54 dt 7.12.2022 akt kolaud 2363dt 7.12.2022
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) FIRMITAS STUDIO Durres 1,069,512 2022-12-28 2022-12-29 5410060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE VEPRA ARTI FAT NR 58 DT 23.12.2022 KONT 110/5 DT 03.11.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FIRMITAS STUDIO Tirane 17,015 2022-12-23 2022-12-27 47110171392022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 Emergj Civile kolaudim punimesh per rikonstr. ambj., kontrate nr 1561/1 dt 9.12.22 up 35 dt 9.12.22 situac dt 12.12.2022 marrje ne dorezim dt 14.12.2022 ft nr 55/2022 dt 16.12.2022