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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2 N All 852,896,202.00 238 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
    Qarku Fier (0909) 2 N Fier 10,043,221 2021-06-03 2021-06-04 PT8520490012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Qarku Fier 2049001 rikostruks.rruge up.11.11.2020 rp.11.12.2020 njf.21.12.2020 kontr.28.12.2020 fat.22/2021 sit.1
    Fakulteti i Mjekesise (3535) 2 N Tirane 2,879,271 2021-06-02 2021-06-03 9910111392021 Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise prikonstr tarraces god paraklinike kontr vazhdim 502/9 dt 31.8.2020 pv md 30.4.2021 ft 21 /2021 dt 30.4.2021 situac bashkangj 2/2/2021-31/3/2021 pv kolaudimit 19.4.2021
    Spitali Korce (1515) 2 N Korçe 3,572,085 2021-05-05 2021-05-06 30210130192021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE RIKONST.PERSHTATJE AMBJENTI PER VENDOSJE MRI,UP NR 04 DT 24.02.21,PVERBAL DT 23.04.21,MIRATIM TENDERI NR.424 DT 26.03.21,NJOFT.FIT NR 423 DT 26.03.21,KONT NR 449 DT 31.03.21,FAT NR 20/2021 DT 23.04.21,BULETIN,UB 40560
    Bashkia Kamez (3535) 2 N Tirane 4,558,311 2021-04-13 2021-04-14 36121660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN Mehmet Gjevori , Up. 1788 dt 28.02.2020, pv. 18.05.2020, rap. perf. 18.05.2020 ,Njof.fit 3622 dt.18.05.2020,Kont.5504 dt 17.07.2020,sit.dt.31.12.2020 akt. kol. 14.02.2021 fat 828 dt 31.12.2020 seria
    Fakulteti i Mjekesise (3535) 2 N Tirane 8,249,590 2021-04-12 2021-04-13 7710111392021 Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise rik godines kontr vazhdim502/9 dt 31.8.2020 sit 502/31 dt 10.3.2021 ft 15/2021 dt 16.3.2021
    Bashkia Elbasan (0808) 2 N Elbasan 283,860 2021-04-01 2021-04-02 19521090012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan "Rik. i linjes KUZ Lagja "5 Maj" kont.5806/2 dt.8.1.2021 up.5806 dt.2.12.2020 nj.fit.10.12.2020 fat.4/2021 dt.3.2.2021 sit.perf.akt.kolaud.2.2.2021akt.marr.dorez.5.2.2021
    Sp. Laç (2019) 2 N Laç 359,999 2021-03-30 2021-04-02 8310130752021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Lac paguar ft nr 14/2021 dt 09.03.2021 kontrate nr 24/4 dt 26.02.2021 situacion nr 1 pv marrjes dorezim dt 04.03.2021
    Qarku Lezhe (2020) 2 N Lezhe 390,747 2021-03-29 2021-03-30 462020012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT LEZHE PAG FAT NR 13 DT 08.03.2021 ,URDHER PROK NR 46 DT 11.12.2020,NJ FITUESI DT 14.12.2020,AKTMARRJE NE DOREZIM DT 29.12.2020,SITUACION PUNIMESH KROI MANATI
    Drejtoria e Arkivave Shtetit (3535) 2 N Tirane 2,171,004 2021-03-18 2021-03-23 13910200012021 Shpenzime per mirembajtjen e objekteve ndertimore 1020001 Dr Pergj Arkivave 2021,lik mirembajtje e objekteve ndertimore,kont 602/1 dt 28.1.21,njof lidhje kont 103/6 dt 13.1.21,situac 602/11 dt 16.3.21,pv 602/7 dt 19.2.21,fat 16/2021 dt 17.3.21,urdh 125 dt 9.2.21
    Fakulteti i Mjekesise (3535) 2 N Tirane 109,526 2021-03-18 2021-03-23 5210111392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti i Mjekesise pagese ft sherb rrjeti elekt nr 7/2021 dt 16.2.21, pv 324 dt 11.2.21, pve 324/3 dt 16.2.21, pvmd 16.2.21 sit
    Sp. Laç (2019) 2 N Laç 590,813 2021-03-10 2021-03-16 3510130752021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Lac paguar ft nr 1/2021 dt 27.01.2021 kontrate nr 24 dt 18.01.2021 Situacion nr 1 pv i marrjes ne dorezim dt 25.01.2021 pershtatje ambjentesh per zyra
    Administrata Kopshte Cerdhe (0808) 2 N Elbasan 5,085,418 2021-02-16 2021-02-17 8221090082021 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Rikonstruksion objekte arsimore UP nr 4237 dt 11.09.2020 vendim dt 14.10.2020 kont nr 4237/6 dt 28.10.2020 akt marrje ne dorezim dt 14.01.2021 fat nr 121 seri 93117090 fat nr 135 seri 94756906
    Fakulteti i Mjekesise (3535) 2 N Tirane 3,451,299 2021-02-16 2021-02-17 2310111392021 Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise rikonstruksion tarrace up nr 85 dt 15.05.2019 njoft.fituesi nr 125/4 dt 24.01.2020 kontrate nr 502/19 prot date 31.08.2020 fat nr 94756901 dt 28.12.2020 sit nr 1 date 28.12.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) 2 N Tirane 913,080 2020-12-29 2021-01-14 28310870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik hidroizol u lik 326 dt 28.12.2020 u prok vl vogel 15 dt 9.12.2020 ft of 558/4 dt 9.12.2020 pv 558/5 dt 10.12.2020 kon 621/2 dt 21.12.2020 nj pun621/4 dt 21.12.2020 ur621/3 dt 21.12.2020 amd 621/4 dt 28.12.20,ft93117099dt28.12.
    Administrata Qendrore SHSSH (3535) 2 N Tirane 311,999 2020-12-29 2020-12-31 28310131412020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013141 Drejt,pergj,Sherb,Soc,Shteteror.231-rehabilitim zyrash sipas up nr 1735 dt 14.12.2020.ftese oferte 1735/1dt 14.12.2020,vlers perf dt 16.12.20.fat nr 129 seri 93117100 dt 28.12.2020.,situac dt 28.12.2020
    Bashkia Peshkopi (0606) 2 N Diber 1,140,000 2020-12-29 2020-12-30 124821060012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber nd lere uji, UP 59/11 dt 05.10.20, Njofti fituesi APP dt 12.12.2020, kontr 59/9 dt 22.12.20, Preventiv, Situacion, Akt kolaudimi dt 28.12.20, akt marrje dorzim dt 28.12.20, fat 125 dt 28.12.2020
    Prokuroria e rrethit Lac (2019) 2 N Laç 217,451 2020-12-22 2020-12-29 17010280162020 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria Kurbin paguar up nr 28 dt 09.12.2020 njoftim kontrate nenshkruar me dt 16.12.2020 njoftim fituesi dt 15.12.2020 kontrate nr 8419 dt 16.12.2020 ft nr 123 seri nr 93117092 dt 17.12.2020 situacion perfundimtar
    Prokuroria e rrethit Lac (2019) 2 N Laç 1,532,470 2020-12-18 2020-12-23 16910280162020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Prokuroria Kurbin paguar shpenzime per rikonstruksionin e godines up nr 21 dt 17.08.2020 kontrate nr 6551 dt 01.10.2020 njoftim kontrate dt 17.08.2020 njoftim fituesi dt 18.09.2020 ft nr 123 seri nr 93117092 dt 17.12.2020 situacion perfun
    Sherbimi mjeko ligjor (3535) 2 N Tirane 2,489,355 2020-12-15 2020-12-18 21810140442020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014044 Instituti i Mjekesise Ligjore rikonstruksion ndertese up nr 1667 date 26.08.2020 kont 1607 date 26.08.2020 fat sr 93117080 date 16.11.2020 sit perfundimtar date 16.11.2020
    Bashkia Cerrik (0808) 2 N Elbasan 97,945 2020-11-11 2020-11-12 57221100012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2110001 Bashkia Cerrik 5% garanci punimesh objekti ndertim lapidari Batalioni i Dumrese, urdher adm 176 dt 9.11.2020, akt kolaudimi 30.5.2019, kontrate 9.5.2019, fature 61265635 dt 20.5.2019