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

  • Institution List
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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 INFRATECH All 233,876,778.00 241 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) INFRATECH Tirane 13,400,000 2020-12-04 2020-12-09 358721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktekspertize obj demtuara termeti dt.26.11.19 DS4 &DS NJA 4 UP 7666 dt.19.02.20 kont.7666/22 dt.02.03.20 akt marr 11695/2 dt.17.04.20 PV dt.22.06.20 fat.90965358 dt.21.08.20 shk.38981 dt.06.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 1,889,739 2020-12-01 2020-12-04 347021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertim segmentin reth-rrotullim Mullet-Ura Qeha kont mbikq 10003/14 dt.25.04.19 fat.90965367 dt.01.10.20 shk.35963/1 dt.16.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 672,000 2020-11-04 2020-11-10 318821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likujdim Hartim PDyV Vaqarr Kont 9953/10 dt 10.0320 pv marrj dorz 16.03.2020 Up 9953 dt 05.0320 Njoft fit 9953/7 dt 09.03.20 autorzi 44 dt 05.08.20 fat 9065363 dt 16.09.20
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 372,433 2020-10-30 2020-11-02 314105600120201 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft kolaudim pumimesh, kontr GOA 2020/p-37 dt 10.06.2020, seri 90965370 dt 11.10.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,218,000 2020-10-27 2020-10-29 30010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv seri 90965369 dt 10.10.2020, kontr ne vazhd GOA 20108/p-58 dt 20.11.2019, superv nr 2
    Bashkia Tirana (3535) INFRATECH Tirane 910,510 2020-10-26 2020-10-27 301921010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Ndertim i mikrohapesirave Kont 2074/24 dt 24.01.2019 fat 90965359 dt 21.08.2020 shkresa 28924/1 dt 28.09.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 341,702 2020-10-23 2020-10-26 28310560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv, seri 90965366 dt 02.10.2020, kontr GOA 20108/sh -33 dt 28.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 742,315 2020-10-13 2020-10-16 291921010012020 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane mbik per Sis dhe reh Qendres Nja Zall-Bastar Kont mbi 2074/26 dt 24.01.2019 fat 68420945 dt 25.06.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,345,440 2020-09-22 2020-09-24 264821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 40% kontrates 31784/17 dt 24.08.2018 PV date 15.01.2019 fat 68420883 date 03.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) INFRATECH Tirane 57,806 2020-08-19 2020-08-20 58710170512020 Shpenz. per rritjen e AQT - ndertesa administrative 1017051 reparti 4001 , mbikqyrje punimesh, UMM 35 dt 3.9.19, kont. 378 dt 18.9.19(e kufizuar), ft 68420935 dt 5.3.20, shk KM 3293 dt 23.6.20
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 730,800 2020-08-19 2020-08-20 15410560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, supervizion kont vazh nr GOA 2019 /P-58 dt 20.11.2019 fat nr 90965355 dt 03.08.2020 sup nr 1 dt 03.08.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) INFRATECH Tirane 460,800 2020-08-19 2020-08-20 58610170512020 Shpenz. per rritjen e AQT - ndertesa administrative 1017051 reparti 4001 , mbikqyrje punimesh, up 756 dt 31.7.17, UMM 828 dt 28.8.17, kont. 462 dt 18.10.17(e kufizuar), ft 68420934 dt 5.3.20, shk KM 3293 dt 23.6.20
    Bashkia Tirana (3535) INFRATECH Tirane 40,776 2020-07-21 2020-07-22 195921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Koluadim Ndertim i shkolles S.Maci Kont 4842/3 dt 12.02.2020 Akt kolaudim 10.10.2019 fat 68420944 dt 30.04.2020
    Bashkia Tirana (3535) INFRATECH Tirane 348,720 2020-06-19 2020-06-23 157121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj ndertim i rrg Migjeni dhe Kadri Roshi NJA Kashar Faza I shtes kont UP 17472 24.04.19 rap permb 17472/2 26.04.19 kont mbik 17472/5 13.05.19 fat.68420928 23.01.20
    Bashkia Tirana (3535) INFRATECH Tirane 936,849 2020-06-18 2020-06-19 157021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rrg.Migjeni dhe K.Rroshi NJA KAshar kont 8555 20.03.18 fat..68420930 01.02.20 shk.5700/1 13.02.20
    Bashkia Tirana (3535) INFRATECH Tirane 724,800 2020-06-17 2020-06-19 143721010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj Rikost i rrg Kel kojdheli Skender Shtylla shk44075/1 12.12.2019 kont 14329/125 11.06.18 fat.68420861 30.10.2018 PV 11.09.2018
    Bashkia Tirana (3535) INFRATECH Tirane 109,381 2020-06-18 2020-06-19 156921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidim kol obj ndertim i shkolles 9-vjecare S.MAci kont 34337/2 23.09.19 fat.68420943 30.04.20 akt kol 10.10.19 shk.14422/1 13.05.2020
    Bashkia Tirana (3535) INFRATECH Tirane 183,600 2020-06-10 2020-06-12 143821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj ndertim i trotuarve rrg Kasem Shima dhe Skenderbe Mzez koder kont 14329/128 12.06.2018 fat.68420860 30.10.18 PV 24.08.18
    Bashkia Tirana (3535) INFRATECH Tirane 801,600 2020-06-08 2020-06-11 143421010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40 % studim proj obj rikost i fshatrave PEze hemes pjes e mbetur kont 25809/43 23.07.18 PV 23.01.2019 fat.68420884 03.04.19 shk.5703/1 14.02.2020
    Bashkia Tirana (3535) INFRATECH Tirane 5,628,000 2020-06-02 2020-06-04 131421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vleresimin obj te demtuara nga termeti Konsulence -Ekspertize sholla 9-Vjecare E.Duraku UP 46291 06.12.19 PV 11.12.1 kont 46291/5 13.12.19 PV 27.12.19 fast.68420931 05.02.2020