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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HE&SK 11 All 228,877,531.00 213 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HE&SK 11 Tirane 649,128 2020-01-20 2020-01-23 117810060012019 Shpenz. per rritjen e te tjera AQT MIE shpenzime supervizion punimesh kontrate vazhdim 12805/6 dt 9/11/2018, fat nr 50 dt 18/11/2019 certifikate e maarrjes se perkohshme ne dorezim
    Autoriteti Rrugor Shqiptar (3535) HE&SK 11 Tirane 5,854,800 2020-01-21 2020-01-23 124610060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.11096/4 dt 06.12.2019, Shkresa 11096/3 dt 06.12.2019, Shkresa 11096/2 dt 06.12.2019, Shkresa 11096/1 dt 06.12.2019 Sit Nr.12, 13, 14, 15 Fat Nr. 08 dt 04.12.2019 ser 69880108 Kon Nr.3909/13
    Bashkia Prenjas (0821) HE&SK 11 Librazhd 156,000 2020-01-13 2020-01-14 87221530012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 10.12.2019,PER SUPERVIZIM PUNIMESH NE OBJEKTIN NDERTIM UJSJELLESI,NE DRITAJ FANJE KARKAVEC,KONT NR 2209/4 DATE 08.06.2017,AKT KOL DT 11.12.2019,CERT E PERKOHSHME E MARRJES NE DORZIM DT 12.12.2019.
    Bashkia Ura Vajgurore (0202) HE&SK 11 Berat 1,609,484 2019-12-30 2019-12-31 851 21670012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashkia u-v 2167001,kontrat dt 05.07.2017 supervizor per nderhyrjet emergjente per furnizimin me uje te Ures Vajgurore fat nr 02.12.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HE&SK 11 Tirane 1,065,000 2019-12-23 2019-12-24 55010060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.mbikqyrje punim. ujsjellesi jashtem Erseke kontr nr 3674 dt 31.12.2018 fat 01 nr 69880101 dt 19.11.2019
    Akademia e Arteve (3535) HE&SK 11 Tirane 968,683 2019-12-20 2019-12-23 22010110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve mbikqyrje punimesh kont vazhd nr 2 dt 26.06.2019 fat nr 69880106 dt 02.12.2019 sit nr 1 dt 25.11.2019
    Bashkia Tirana (3535) HE&SK 11 Tirane 2,124,000 2019-11-25 2019-12-11 424821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj Rehabilitim rrg blloku L.Zoto M.Kraja Disha S.Petrela LotiVIII UP 10553 15.03.18 PV 08.05.18 rap permb 34620 19.09.18 kont 34620/3 25.09.18 PV 22.02.19 fat.69880079 06.06.19 shk B-13304/1 dt.0
    Fondi i Zhvillimit Shqiptar (3535) HE&SK 11 Tirane 411,681 2019-12-04 2019-12-05 24910560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 69880104 dt 25.11.2019, sit nr 1
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) HE&SK 11 Tirane 360,000 2019-11-21 2019-11-22 25110051112019 Sherbime te tjera 1005111-I.S.U.V.602- pagese rivleresim e kontroll projekti per rikonstriksion te Godines te ISUV, fat nr 46 dt 1.11.2019 seria 69880096 ,raport rivleresimi prot 1 dt 1.11..19
    Bashkia Berat (0202) HE&SK 11 Berat 824,872 2019-11-08 2019-11-11 75521020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 44 dt 18.07.2018 njoftim fituesi 13.08.2018 kontrata 5322 dt 27.08.2018 fatura 11 dt 69880061 dt 27.02.2019 supervizim rikostr shk 1 maji
    Bashkia Kucove (0217) HE&SK 11 Kuçove 636,000 2019-10-09 2019-10-10 93521240012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 supervizion "rik. gjimnazi 5 tetori" fat nr 17/69880067 dt 2304.2019 kontr nr 3289 dt 01.10.2018
    Bashkia Kucove (0217) HE&SK 11 Kuçove 222,000 2019-10-09 2019-10-10 93621240012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 supervizion "rik. ish godina e rekuperove te naftes per banesa sociale fat nr 22/69880072 dt 06.05.2019 kontr nr 1807/1 dt 23.05.2018
    Bashkia Koplik (3323) HE&SK 11 M.Madhe 118,000 2019-10-09 2019-10-10 56621300012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe ( Garc.punim.Rehb.Qendra Qyt.Koplik u.prok.02.08.2016njof.fit 02.11.2016 kontrate 07.11.2016 fat.tat.ser61362056ak.marr.dorz.perf.19.07.2019)
    Universiteti Bujqesor (3535) HE&SK 11 Tirane 112,205 2019-09-19 2019-09-20 53510110412019 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. pages kolaudim punimesh up 3 dt 6.5.2019 ft of 8.5.2019 kj perf 8.5.2019 kontr sherb 15.5.2009 akt kolaudimi 30.5.2019 pv md 6.6.2019 ft 301 dt 6.6.2019 ser 69880080
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HE&SK 11 Tirane 1,143,000 2019-08-05 2019-08-06 27910060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.mbikqyrje punim. ujsjellesi jashtem Erseke kontr nr 3674 dt 31.12.2018 fat nr 69880089 dt 19.07.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HE&SK 11 Tirane 786,378 2019-07-18 2019-07-19 23510060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Aut. Komb. Ujsj. Kan. drejtim punim rikonstr rrjetit br ujesjell kelcyre kontr v 308.2019 urdh 20112 dt 15.7.2019 ft 21 dt 6.5.2019 ser 69880071
    Uzina e Plehrave Azotike (0909) HE&SK 11 Fier 498,000 2019-06-21 2019-06-24 610061682019 Shpenz. per rritjen e AQ - studime ose kerkime Uzina e Plehrave Azotike 1006168 fature me vonese,up 1 dt 20.3.2019,fo,kont 15 27.3.2019,fd 15 ,seri 69880065
    Bashkia Tirana (3535) HE&SK 11 Tirane 912,000 2019-06-19 2019-06-21 218821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektimi 40% Ndertim rrugve te blloku prane ish Astirit shk.23647 07.06.19 kont 14329/134 14.06.18 fat.545405444 24.10.18
    Nd-ja Pastrim Gjelbrimit (1515) HE&SK 11 Korçe 15,462 2019-06-19 2019-06-20 21621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH OBJ "RIP UJITJE FORME SHIU"UP NR.21 DT.23.04.2019,FTESE PER OFERTE DT.23.04.2019 PV DT.25.04.2019,KONT DT.30.04.2019,FAT NR.24 DT.03.06.2019,PRINT SIST UB NR.36340 DT.19.06.2019
    Bashkia Corovode (0232) HE&SK 11 Skrapar 156,022 2019-06-17 2019-06-18 51521390012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 U- Blerje 7476 Fature 39 seri 54540540 dt 19.10.2018(Detyrim i prap.per investime)Mbiokqyres"Rikonstruksion rruga Munushtir"U-prokurim 24 dt.24.05.2018 Kontrate dt.30.04.2018 Bashkia SKRAPAR