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 NET-GROUP All 719,942,273.00 457 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 Librazhd (0821) NET-GROUP Librazhd 317,728 2022-12-15 2022-12-19 129721280012022 Shpenz. per rritjen e te tjera AQT BASHKIA LIBRAZHD,LIK.FAT.NR.274/2022 DATE 30.11.2022,KONTRATE NR 3591 DATE 08.08.2022, MBIKQYRJE RIKUALIFIKIM TE FSHATIT FUSHE STUDE,DHE NDERTIM I SHTEGUT TE BICIKLETAVE.
    Bashkia Kamez (3535) NET-GROUP Tirane 292,735 2022-12-14 2022-12-16 175121660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mirmb rruga Zef Simoni fat nr 34 dt 11.09.2020 kont va nr 1865/2 dt 20.03.2019 sit dat 30.08.2019 akt kol date 30.08.2019
    Universiteti "A. Xhuvani", Elbasan (0808) NET-GROUP Elbasan 1,199,400 2022-12-15 2022-12-16 34110110992022 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099 Universiteti A.Xhuvani,Eficenca e energjise ne godine FSHMT,UP nr.36 dt.02.12.2022,NjF APP dt.06.12.2022,Kontr nr.3052/2+Fature nr.291/2022 13.12.2022
    Bordi Rajonal i Kullimit Durres (0707) NET-GROUP Durres 805,764 2022-12-14 2022-12-15 27510050682022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT /fat 289/2022 MBIKQYRJE
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,026,036 2022-12-06 2022-12-13 138610060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 2:Kontrata B "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr. 10744/1 date 24.11.2022, fat 263/2022 date 09.11.2022 Sit 2 Kont 3553/33 dt 12.07.22
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,380,720 2022-12-06 2022-12-13 138710060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shkresa nr. 10741/1 date 24.11.2022 Sit 2 ft 261/2022 dt 09.11.22 Kont 3270/8 dt 21.07.22
    Bashkia Kamez (3535) NET-GROUP Tirane 727,099 2022-12-07 2022-12-13 175021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikq rruga Shebeniku kont nr 4418 dt 31.07.19 sit dat 25.09.2020 akt kol.25.09.2020 fat nr 16 dt 06.04.2021
    Bashkia Kamez (3535) NET-GROUP Tirane 342,486 2022-12-02 2022-12-13 169021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje pun.kont up nr 3828 dt 28.05.2020 pv dt 25.06.2020 fat nr 17 dt 06.04.2021
    Bashkia Kamez (3535) NET-GROUP Tirane 1,297,787 2022-12-02 2022-12-06 168821660012022 Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez mbikqyrje pun. up nr 4416 dt 27.04.2021 pv dt 10.06.2021 fat nr 153 dt 10.05.2022
    Bashkia Kamez (3535) NET-GROUP Tirane 246,163 2022-12-05 2022-12-06 168621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje pun.kont va nr 4637 dt 29.08.2018 sit date 21.02.2019 fat nr 19 dt 30.05.2019 ser 67720119
    Bashkia Shijak (0707) NET-GROUP Durres 66,697 2022-12-05 2022-12-06 77621080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM HAPSIRE REAKTIVE PARKU QYTETIT SHIJAK FAT 275 DT 1.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Universiteti "A. Xhuvani", Elbasan (0808) NET-GROUP Elbasan 498,000 2022-11-23 2022-11-24 30110110992022 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti A.Xhuvani,studime e projektime rikonstruksion salla konferencave FSHE,Kontr nr.2530/3 dt.31.10.2022,fature nr.267/2022 dt.21.11.2022,PVMD dt.21.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) NET-GROUP Elbasan 998,400 2022-11-23 2022-11-24 30010110992022 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti A.Xhuvani,studime e projektime WiFI godina UE,Kontr nr.2537/3 dt.31.10.2022,fature nr.266/2022 dt.21.11.2022,PVMD dt.18.11.2022
    Bashkia Shijak (0707) NET-GROUP Durres 592,860 2022-11-16 2022-11-17 71521080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQ.SIS.ASFL.RR.LGJ.RRUBJEKE NJA MAMINAS FAT 358 DT 12.11.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 3,175,656 2022-11-03 2022-11-09 123810060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Superv per Miremb me perform segm rrugor te shtuara me VKM nr.600, date 13.10.2021, Shk 9663/1 dt 26.10.22 Sit 1 ft 231/2022 dt 07.10.22 UP 49 dt 11.03.22 Kont 3270/8 dt 21.07.22 Nj fit 85 dt 27.06.22 NJLK 105 dt 1.8.22
    Bashkia Librazhd (0821) NET-GROUP Librazhd 13,200 2022-11-07 2022-11-08 114621280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.252/2022 DATE 21.10.2022,Kontrate Nr.5735 Prot.date 01.11.2021 Kolaudim punimesh për objektin disiplinim i ujërave të bardha në pjesën veriore të biblotekës Librazhd.
    Bashkia Tirana (3535) NET-GROUP Tirane 468,396 2022-10-26 2022-11-03 409521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje proj dhe zbatim un ndertim god 210 ne zonen zhvillimore 5 Maj praktika scan ush 2395/2022 kont vazh 35619/11 dt.26.10.20 fat 224/2022 dt.23.09.22 (Pjesore)
    Bashkia Tirana (3535) NET-GROUP Tirane 1,468,060 2022-10-26 2022-11-03 406921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim god Tip rsu nr.3(nr.5) praktika 1651 dt.27.05.21 autorizim 23643/1 dt.15.12.20 kont 27622/74 dt.27.10.20 fat 194/2022 dt.20.07.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 10,946 2022-10-26 2022-11-03 409621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje proj dhe zbatim ndertik godina 18 zona 5 maj praktika ush 2420/2022 kont vahd 36288/5 28.10.2020 fat 223/2022 dt.23.09.22( pjesore )
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 3,433,294 2022-10-28 2022-11-03 120510060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 2:Kontrata B "Superv Pun Miremb me perf e akseve kryes Rajonit Qendror dhe Verilindor" Shk 9662/1 dt 24.10.22 ft 232/2022 dt 07.10.22 Sit 1 UP 48 dt 10.03.22, NJF 90 dt 04.07.22 NJFLK 102 dt 25.07.22 Kont 3553/33 12.7.22