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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TAULANT" SHPK All 209,250,351.00 257 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) "TAULANT" SHPK Tirane 1,200,000 2020-05-18 2020-05-21 113221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim vlersimi obj i demtuar Konsulenc Ekspertize Shkolla 9-Vjecare Mangull UP 46283 06.12.19 rap 46283/3 12.12.19 kont 46283/5 13.12.19 fat.82103254 045.02.20 shk 6495/1 02.03.20
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 4,824,000 2020-05-05 2020-05-08 97021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vlersim objekte te demtuara nga termeti kons-Ekspertiz UP 46292 06.12.19 rap permb 46292/3 12.12.19 kont 46292/5 13.12.19 fat.82103255 05.02.2020 PV 27.12.2019
    Sp. Durres (0707) "TAULANT" SHPK Durres 141,854 2020-05-07 2020-05-08 710130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018 FAT NR 22 DT 05.05.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 674,266 2020-04-30 2020-05-04 3210560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103263 dt 09.03.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 146,925 2020-04-30 2020-05-04 2810560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103266 dt 25.03.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 851,816 2020-04-30 2020-05-04 3710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2019/sh-49 dt 23.12.2019, seri 82103267 dt 26.03.2020
    Sp. Durres (0707) "TAULANT" SHPK Durres 173,376 2020-04-10 2020-04-14 510130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 19 DT 08.04.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 124,280 2020-03-19 2020-03-31 28110100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.rikonstruk.shkoll.profesional. IT,Fat. Nr.43, dt. 08.01.20, seri73424393,p.verb dt. 21.01.20,shkr.nr.142, dt.08.01.20, kont. Nr.20952/5, dt.21.12.18, kont.b.operat.nr.2701 rep, dt. 23.11.18,u.prok.nr.20952,dt.22.11.18,
    Qendra spitalore universitare "Nene Tereza" (3535) "TAULANT" SHPK Tirane 6,723 2020-03-17 2020-03-18 46610130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-kolaudim punimesh i perforc ures sipas konfat nr 41 seri7643424391 dt 27.12.2019.akt kolaud dt 26.12.2019 shk dt 27.12.19
    Universiteti i Tiranes (3535) "TAULANT" SHPK Tirane 344,730 2020-03-05 2020-03-09 8010110392020 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2020 mbikqyrje punimesh kont 441/3 dat 16.10.19 fat 17.2.2020 seri 82103259
    Sp. Durres (0707) "TAULANT" SHPK Durres 102,449 2020-03-06 2020-03-09 210130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 06 DT 05.02.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 118,200 2020-01-31 2020-02-03 77921570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES supeer ndertim i venddepozitim bushatkerkes 29.05.2018UB35/1dt29.05.2018kon35/1dt29.05.2019ft28.06.2019certprovizore 24.08.2018akt kolaudim 24.08.2018email
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 14,400 2020-01-31 2020-02-03 80421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM OBJEKTI RIK RRJETI KUZ NENSHAT KERKESE DT 13.05.2019,URDHER NR 16/13 DT 13.05.2019, KON NR 16/13/1 DT 13.05.2019, FT NR 01 SER 73424351+CERT PERK+AKT KOL DT 04.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 60,000 2020-01-31 2020-02-03 80221570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM I PUNIMEVE RIK QENDRES FSHATI KOSMAC, KERKESE DT 10.04.2019,URDHER NR 9/13 DT 10.04.2019, KON NR 9/13 DT 10.04.2019, FT NR 03 SER 73424353+PCV+AKT KOL DT 10.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 18,000 2020-01-31 2020-02-03 80321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUP PUN OBJEKTIF.F BARRIERA MROJTESE PER KEMBESORET,"KERKESE DT 06.05.2019,URHDER NR 11/14 DT 06.05.2019,KON NR 11/14 DT 06.05.19,FT NR 2 SER 73424352 DT 08.07.2019, CERT PERK+AKT KOL DT 10.06.2019,PCV FILLIM PUNIMESH DT 29.05.2019,
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 117,600 2020-01-31 2020-02-03 77521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Supervizim objek sist qendr fshat Rraxa Bushat,Kerk 24.05.18,urdher 19/10 dt04.05.18,kont 29/1 dt24.05.18,fat81 ser67097981 dt08.07.18,akt kolaud 31.12.18, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 48,000 2020-01-31 2020-02-03 80621570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,supervizor per obj Sist asfrruges fshati Kukel, kerk16.05.2019, ub 24/13 dt 16.05.2019, kontr 24/13 dt 16.05.2019, pcv fillim punimesh 08.06.2019, fat 67097978 dt 08.07.2019, akt kol 27.06.2019, pcv perk27.6.19,email 31.1.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 30,000 2020-01-31 2020-02-03 80521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, supervizor obj Sistemim asfaltim rruges xhamise Fshati Bushat, kerkese 16.05.2019, ub 23/13 dt 16.05.2019, kontrate 23/13 dt 16.05.2019,fat 67097980 dt 08.07.19,akt kol 28.06.2019, pcv 28.06.19, email MFE 31.01.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 1,128,000 2020-01-17 2020-01-20 60410060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.ndertim pages supervizor obk konttr v 3230 dt 18.11.2016 ft 31 dt 6.12.2019 ser 73424381 shk 3870 dt 27.12.2019
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 508,214 2020-01-16 2020-01-17 325105600120191 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion, kontr GOA 2019/sh-49 dt 05.11.2019, seri 73424383 dt 11.12.2019