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 S I R E T A 2F All 2,053,188,548.00 194 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
    Fondi i Zhvillimit Shqiptar (3535) S I R E T A 2F Tirane 18,758,005 2019-03-27 2019-03-28 37105600120191 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit, lik ft rikonstr , kontr ne vazhd nr GOA 2017/P-5 dt 24.04.2017, seri 23799692 dt 21.02.2019, kesti 6
    Bashkia Vore (3535) S I R E T A 2F Tirane 5,100,512 2019-03-20 2019-03-25 1401650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik rikualif urban fasad Marikaj,vazhd kontr 2577/5 dt 30.8.2018,vazhd sit nr 1 dt 5.11.2018,vazhd fat 40 dt 5.11.2018 seri 23799670
    Bashkia Maliq (1515) S I R E T A 2F Korçe 999,965 2019-03-21 2019-03-25 14021680012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH RIKONSTRUKSION RRUGA PETRUSHE-VRESHTAS KONT.SHTESE;URDHER TITULLAR NR.110 DT.20.03.2019;CER.MAR.PERF.DOREZIM DT.04.01.2019;AKT KOLAUDIM DT.30.12.2017;KONTRATE SHTESE NR.5860/1 DT.13.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) S I R E T A 2F Tirane 2,947,558 2019-03-18 2019-03-20 20710130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rik i QSH Gjirokaster, Vlore,Fier,kontrate ne vazhdim sit dt 12.12.2018-31.12.2018,fat nr 5 dt 21.02.2019 seri 23799691,shkrese nr 21 dt 07.03.2019
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 10,000,000 2019-03-13 2019-03-18 6521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft inerte nr 37 dt 1.11.18 sr 23799667, fh 5-91 dt 1.11.18, kontr 980/9 dt 14.6.18
    Fondi i Zhvillimit Shqiptar (3535) S I R E T A 2F Tirane 174,884 2019-03-12 2019-03-15 1010560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2017/P-05 dt 24.04.2017, seri 60993251 dt 29.10.2018 sit nr 4
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,718,655 2019-03-11 2019-03-12 18621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim Rr.Konf.Bujanit kont ne vazhdim nr 419 dt 20.06.2017 sit.4 dt 11.02.2019 fat 5 dt 11.02.2019 seria 23799690
    Bashkia Tirana (3535) S I R E T A 2F Tirane 32,013,289 2019-02-21 2019-02-27 52321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostruksion blloku rrg.Besa-S.Kodra-Z.Bastari-H.Kodra shk.2829 18.01.19 kont 12473/6 06.10.17 akt mar 22222/2 06.06.18 sit 2 fill-30.11.18 fat.23799675 01.12.18
    Ndermarja e punetoreve nr. 2 (3535) S I R E T A 2F Tirane 11,647,680 2019-02-22 2019-02-25 2721011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft inerte nr 37 dt 1.11.18 sr 23799667 fh 5,91 dt 1.11.18 kontr 980/9 dt 14.6.18 pvmd 1.11.18
    Bashkia Cerrik (0808) S I R E T A 2F Elbasan 5,614,603 2019-02-19 2019-02-20 12721100012019 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Cerrik Stacion i Autobuzave e sinjalistik kontrat nr, 4060 dt, 31.12.2018 u-p nr, 360/2 dt, 27.11.2018 p-v njoftim fituesi situacion nr1 pjesor fature nr, 2 dt, 17.01.2019 seri 23799687
    Bashkia Kamez (3535) S I R E T A 2F Tirane 23,598,182 2019-02-04 2019-02-06 8521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rr.Konferenca e Bujanit Kont ne vazhdim nr.419 dt 20.06.2018 fat 2 dt 01.02.2019 seria 23799688 Situacion nr 3 dt 01.02.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) S I R E T A 2F Tirane 9,437,345 2018-12-28 2019-01-09 24510060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 04 dt 04.02.2016 ,ft nr 31 dt 17.09.2017 sr nr 23799609,situacion nr 18 dt 04.07.2017 - 03.08.2017
    Bashkia Vore (3535) S I R E T A 2F Tirane 1,900,000 2018-12-28 2019-01-09 59521650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik rikual urb marikaj,urdh prok nr 2577 dt 29.5.2018,njof fit 29.5.2018,kontr 257715 dt 30.08.2018,situac nr 1 dt 5.11.2018,fat 40 dt 5.11.2018 seri 23799670
    Drejtoria e Rajonit Qendror (Tirane) (3535) S I R E T A 2F Tirane 2,600,000 2018-12-26 2019-01-04 23710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 04 dt 04.02.2016 ,ft nr 31 dt 17.09.2017 sr nr 23799609,situacion nr 18 dt 04.07.2017 - 03.08.2017