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 INFRATECH All 308,193,243.00 292 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 423,780 2022-11-04 2022-11-10 424321010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane lik mbik ndert mbr lum eroz lumit Trekuze up 50781 dt 21.12.2021 prvho 13.01.2022 fnjf 2631/1 dt 18.01.2022 fat 56 13.10.2022 kont 2631/8 dt 29.04.2022
    Bashkia Tirana (3535) INFRATECH Tirane 96,000 2022-11-03 2022-11-10 424021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim obj Ndertim godines se zjarrfikseve Konostudio kont 19485/3 dt 31.05.22 FNJF 19485/2 dt 26.05.22 PV kol 10.06.22 scan 42339/2022 fat 55/2022 dt.13.10.2022
    Bashkia Tirana (3535) INFRATECH Tirane 57,600 2022-09-20 2022-09-27 354321010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim bllokut BLV bajr.Curi -BLV P.N.L -Rrg ali kont 19798/3 dt.13.06.22 akt kol 30.06.22 sit perf 11.02.22 scan 3045/2022 fat 35 dt.16.08.22
    Akademia e Fiskultures (3535) INFRATECH Tirane 22,560 2022-09-20 2022-09-23 33510110482022 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve 2022 kolaudim up 12.7.22 ft of 12.7.22 kont 22.7.22 ft 45/22 dt 22.8.22
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 2,444,898 2022-09-21 2022-09-22 101710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Shkresa Nr.9062 dt 20.09.2022 Dif Sit 3 Fat Nr.10/2022 Dt 02.02.2022 Kontrata Nr. 7918/8 dt 17.12.2018
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 414,056 2022-07-08 2022-07-13 25010560012022 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 F ZH SH 2022, lik ft kol kontr GOA .sh-224 dt 14.12.2020, ft nr 14/2022 dt 23.03.2022, kon dt 01.01.2021-07.02.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 148,973 2022-07-06 2022-07-08 24010560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2020/sh-37 dt 10.06.2021, ft nr 29/2022 dt 21.06.2022, sup nr 3 dt 01.11.2020-04.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 312,596 2022-07-06 2022-07-08 23910560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2020/sh-67 dt 26.06.2020, ft nr 30/2022 dt 21.06.2022, sup nr 3 dt 26.11.2020-19.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 445,460 2022-05-26 2022-05-30 181521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa individ NJA Peze kont 35176/8 dt.11.11.20 FOF 35176/2 dt.30.10.20 FNJF 35176/5 dt 06.11.20autorizim 841/1 dt.02.02.22 fat 18/2022 dt.11.04.22
    Bashkia Tirana (3535) INFRATECH Tirane 11,650,100 2022-05-13 2022-05-18 157021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Pagese aktekspertize obj e demtuara ds4-ds5 UP 33090 dt.29.09.20FOF 33090/17 dt 27.10.20 PV vl 29.10.20 rap permb 33090/24 dt 12.11.20 kont 33090/46 dt 16.11.20 akt marr 44521/2 dt 10.11.21 sit 28.12.21 fat 3/2022 dt
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,305,783 2022-05-10 2022-05-12 15210560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft kolaudim pun kontr GOA 2021/sh-78 dt 05.05.2021, ft nr 11/2022 dt 02.02.2022, aktkol dt 21.12.2021
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 800,000 2022-04-20 2022-04-28 35410060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Pag Pjes Sit 3 Fat Nr.10/2022 Dt 02.02.2022 Kontrata Nr. 7918/8 dt 17.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 379,550 2022-04-20 2022-04-26 128521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa indiv NJA Kashar kont 42228/3 dt 11.12.20 FOF 42228 dt 01.12.20 PV 01.12.20 FNJF 4228/2 dt 07.12.20 fat 16/2022 dt 28.03.22
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 418,760 2022-04-20 2022-04-22 10810560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup nr 19/2022 dt 11.04.2022, sup nr 4 dt 10.04.2022, kontr ne vazhd GOA 2020/sh-174 dt 16.11.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,252,534 2022-03-23 2022-03-29 80621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbikq ndert kop dhe cerdhe nr.42 UP 43923 dt.14.12.20 urdh kom vlrs of 43983/1 dt.14.12.20 aut 732 dt.23.08.21 ftes of 4406/2 dt.28.01.21 fnjf 4406/10 dt.08.02.21 kontr mbikq 4406/6 dt12.02.21 fat 13/22 dt16.02.22
    Bashkia Tirana (3535) INFRATECH Tirane 277,100 2022-03-11 2022-03-23 68521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim i banesave individuale NJA Krrabe 9 shtepi praktika 2923/2020 FOF 27738 dt.20.08.20 FNJF 27738/2 dt.24.08.2020 kont mbikq 27738/3 dt.27.08.20 autorizim 221 dt.13.11.20 fat 9/2022 dt.17.01.22
    Bashkia Tirana (3535) INFRATECH Tirane 33,270 2022-03-11 2022-03-23 68821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje rindertim banesa indiv NJA Krrabe 2 Shtepi praktika 2923/2022 kont mbik 35169/8 dt.12.11.20 fat 8/2022 dt.17.01.22
    Bashkia Tirana (3535) INFRATECH Tirane 484,840 2022-03-11 2022-03-23 68921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa individuale NJA Petrele 18 Shtepi prak 2923/2020 kont mbikq 42227/3 dt.14.12.20 fat 5/2022 dt.17.01.2022
    Bashkia Tirana (3535) INFRATECH Tirane 372,400 2022-03-11 2022-03-23 68621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim banesa indiv NJA Farke 8 shtepi praktika 2923/2020 kont mbikq 35170/8 dt.12.11.20 fat 4/2022 dt.17.01.22
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,040,598 2021-12-29 2022-01-05 77110560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft supervizion, kontr GOA 2019/p-58 dt 20.11.2019, ft nr 26/2021 dt 02.12.2021, sup nr 3 dt 16.11.2021