Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FTA Studio All 8,929,940.00 28 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 Tirana (3535) FTA Studio Tirane 2,000,000 2024-11-15 2024-11-25 546721010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit1 Perf Mbikqyrje Ndrt Infrastrukt publike zona Teda Tirane UP14667 Dt 11.4.2023 (Skn USH 6400/2023) Njof Fit 14667/11 Dt 23.06.2023 Kont Nr 14667/14 Dt 07.07.2023 Fat 10/2024 Dt 05.11.24 (Pjesore)
    Bashkia Belsh (0808) FTA Studio Elbasan 520,608 2024-10-11 2024-10-14 41621520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Mbikqyrje pun.Rik.rrugës Rrasë-Hysgjokaj,Pajallinj,Beqiraj,Gradishte UP nr 695/1 dt 06.03.2023 PV fit.dt 10.03.2024 Kontr.nr.695/3 dt 20.03.2024 Fat nr 7/2024 dt 29.06.2024 sit.sherbimi dt 28.06.2024
    Agjencia Sherbimeve Funerale (3535) FTA Studio Tirane 551,182 2024-08-23 2024-08-27 12021010282024 Shpenz. per rritjen e AQT - varrezat 2101028-Agjensia e Sherbimeve Funerale 2024-lik mbikq per punime ndertimi dhe infrs ne varrezat publike  up 108 dt 5.12.2023 njoft fit 4 dt 11.12.2023 kontr 961/11 dt 11.12.2023 ft 8 dt 1.8.2024 relacion 10.6.2024
    Bashkia Tirana (3535) FTA Studio Tirane 1,712,153 2024-08-13 2024-08-16 348021010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 perf mbikq Ndertimi rr Shengjin deri ne fshatin Shen Meri Urdh Prok Nr 7262 Dt 20.02.2023 Njof Fit Nr 7262/7 Dt 26.04.2023 Kont Nr 7262/11 Dt 10.05.2023 Fat Nr 9/2024 Dt 01.08.2024
    Bashkia Tirana (3535) FTA Studio Tirane 52,200 2024-04-17 2024-04-19 123921010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim ndertim kopesht dhe cerdhe e integruar ne Shkoze Urdher 9034/2 29.3.2023 Kontr 9034/3 31.03.2023 Kolaud 27.11.2023 skn USH 6385/2023 Fat 3/2024 16.02.2024
    Bashkia Tirana (3535) FTA Studio Tirane 14,000 2024-04-12 2024-04-19 116621010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 perf mbikq Kopsht e vegjel,sera edukative ne taracen e shkll Kosova Urdh nr 33547dt28.09.23Kont 33547/1dt31.10.23Fat 2/2024dt16.02.24
    Bashkia Divjake (0922) FTA Studio Lushnje 316,520 2022-12-13 2022-12-14 94221470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa lik. supervizion punimesh obj.Rikonstruksion dhe zgjerim i rruges Grabian-Dushk Can,Fat.nr.38 seri 63686838 dt.24.11.2020,situac.perf.dt.24.11.2020,kontr.nr.1550/2 dt.15.04.2019
    Bashkia Divjake (0922) FTA Studio Lushnje 430,882 2022-10-24 2022-10-25 80521470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik mbikeqyrje punimesh obj.Rik dhe zgjerim i rruges Unaza e Siperme fsh.Kryekuq,fat.nr.39 seri 63686839 dt.24.11.2020,sit.perf.dt.24.11.2020,kontr.nr.1508/2 dt.15.04.2019
    Bashkia Lushnje (0922) FTA Studio Lushnje 561,341 2020-12-14 2020-12-16 77721290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj.Rikonstr.shk.9 vj. 4 Deshmoret , fat.nr.63686836 dt.24.11.2020, ur.prok.nr.31 dt.15.07.2019, kontr.nr.6465 dt.29.07.2019
    Bashkia Lushnje (0922) FTA Studio Lushnje 50,000 2020-12-14 2020-12-16 77821290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik mbikeqyrje punimesh obj.Sistemim asfaltim i rrugeve ne fsh.Toshkez, fat.nr.63686837 dt.24.11.2020, urdher nr.156/1 dt.28.10.2019, shkr.nr.9319 dt.24.11.2020, kontr.nr.9251/1 dt.28.10.2019
    Bashkia Tirana (3535) FTA Studio Tirane 46,180 2020-12-01 2020-12-04 346621010012020 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 BAshkia tirane Rehabilitim i qendres adm Baldushjk Kont .6494/2 dt.27.02.20 akt kol 27.04.20 aft.63686830 dt.13.10.20 shk.35491/4 dt.04.11.2020
    Bashkia Tirana (3535) FTA Studio Tirane 44,842 2020-11-26 2020-12-02 334921010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim rruges per ne fshatin Kasall kont 258381/3 dt.02.07.19 PV 26.06.19 PV kolaudim 11.07.19 fat.63686827 dt.13.10.20 shk.35491/2 dt.02.11.20
    Bashkia Tirana (3535) FTA Studio Tirane 132,500 2020-11-24 2020-11-27 334721010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikonceptimi i parkut te lojrave te femijeve dhe parkimi publik 2 kate nentoke rrg Elbasanit kont.30846/2 dt.15.08.19 PV kol 27.04.20 PV kol 27.08.19 fat.63686829 dt.13.10.20 shk.35491/4 dt.04.11.2020
    Bashkia Tirana (3535) FTA Studio Tirane 132,282 2020-11-26 2020-11-27 334521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim objekti PArkim nentokesor te Sheshi Italia kont nr.25381/4 dt.02.07.2019 PV kol dt.26.07.2019 fat.63686826 dt.13.10.20 shktres nr.35491/3 dt.02.11.20
    Bashkia Librazhd (0821) FTA Studio Librazhd 215,753 2020-11-26 2020-11-27 139421280012020 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 24.11.2020 Kontrate Nr.4448 Prot.date 02.09.2019 Mbikqyerje punimesh per objektin, Ndertim ure tip beli mbi lumin Shkumbin per lagjen Rrethi i Bardhe Hotolisht.
    Bashkia Librazhd (0821) FTA Studio Librazhd 60,000 2020-11-26 2020-11-27 139321280012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 24.11.2020 Kontrate Nr.3703 Prot.dt.08.07.2019 Mbikqyerje punimesh per objektin Riparime te pjesshme ne godinat arsimore.
    Bashkia Librazhd (0821) FTA Studio Librazhd 292,956 2020-11-26 2020-11-27 139521280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.31 DATE 24.11.2020 Kontrate Nr.1429 Prot.dt.07.03.2019 Mbikqyerje punimesh per objektin:Rikonstruksion I kanaleve vaditese ne Bashkine Librazhd per vitin 2019.
    Bashkia Librazhd (0821) FTA Studio Librazhd 74,400 2020-11-26 2020-11-27 139221280012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.32 DATE 24.11.2020 Kontrate Nr.3402 Prot.dt.19.06.2019 Mbikqyerje punimesh per objektin, Shtese kontrate per objektin, Rikonstruksin i rrugeve rurale per vitin 2018.
    Bashkia Tirana (3535) FTA Studio Tirane 58,000 2020-11-23 2020-11-25 334221010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim objekti Rikualifikimi urban Blloku rrg.Elbasanit - S.Vinjau-P.Budi kont 12147/2 dt.26.03.2019 akt kol 31.03.19 fat.63686828 dt.13.10.20
    Ndermarja e punetoreve nr. 2 (3535) FTA Studio Tirane 38,400 2020-06-15 2020-06-16 10521011552020 Sherbime te tjera 2101155, DPN2,lik ft kolaud obj ura kocaj-veski baldushk nr 22 dt 63686822 dt 18.5.20, kontr 383/1 dt 10.2.20 shk 383 dt 7.2.20 sit perfund