Treasury Transactions

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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)
    Autoriteti Rrugor Shqiptar (3535) All All 24,281,503,641.00 1,775 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
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 188,361,601 2014-12-24 2014-12-29 1626110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9151/1 dt 24.12.14 Sit Nr. 12 Fat Nr.65 dt 15.12.14 ser 07279837 Kontrata nr. 2447/6 Dt 07.06.2011
    Autoriteti Rrugor Shqiptar (3535) ELDI QAFMOLLA Tirane 9,880 2014-12-22 2014-12-29 157910060542014 Kancelari ARRSH Shkresa Nr. 8944 dt 11.12.14 Urdher Prokurimi Nr.8257/1 dt 01.12.2014 Fat Nr. 151 dt 02.12.14 ser 19203004 flete hyrje nr 29 dt 02.12.14 Proces Verbal dt 02.12.14
    Autoriteti Rrugor Shqiptar (3535) SI & CO COMPANY Tirane 183,360 2014-12-24 2014-12-29 1580110060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARRSH - Shkresa Nr. 8943 dt 11.12.14 Fat Nr. 23 dt 01.12.14 ser 16290474 Proces Verbal emergjente dt 02.12.14
    Autoriteti Rrugor Shqiptar (3535) MEGA-STUDIO Tirane 134,689 2014-12-24 2014-12-29 1613 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8907/1 dt 16.12.14 Sit Nr. 9 Fat Nr. 40 dt 11.12.14 ser 02671393 Kontrata Nr. 4490/7 dt 20.07.2009 Fat Nr. 18 dt 18.06.14 ser 02671370
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 174,600 2014-12-23 2014-12-29 1568110060542014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ARRSH -Shkresa Nr.8662/1 dt 18.12.14 Urdher prokurimi Nr. 8662/1 dt 04.12.14 Fat Nr.922 dt 10.12.14 ser 18560922 Polica e Sigurimit Nr. 0049778 dt 10.12.14
    Autoriteti Rrugor Shqiptar (3535) POSTA SHQIPTARE SH.A Tirane 40,296 2014-12-22 2014-12-29 157510060542014 Posta dhe sherbimi korrier ARSH - Shkresa Nr 8937 dt 11.12.14 Sherbim Postar Fat nr 4860 dt 26.11.14 ser 12596283 Kontrata Nr. 366 Dt 18.01.2014
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,210,202 2014-12-21 2014-12-26 155210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9153 dt 16.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti "Tirane - Elbasan
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 4,588,000 2014-12-10 2014-12-26 140310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.5582/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 490 bDt 22.07.14 Shpronesim segmenti Plepa - Kavaje Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-12-23 2014-12-26 160010060542014 Shpenzime per honorare ARSH - Shkresa Nr. 8611/1 Dt 11.12.14 mbi pagesen e komisionit per anetaret e Bordit Sipas VKM Nr. 621 dt 24.09.14 dhe VKM 418 Dt 27.06.12
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 420,975 2014-12-21 2014-12-26 154610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7685/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti "By Pass Fier
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,646,752 2014-12-21 2014-12-26 155810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8194/1 dt 10.12.14 VKM 695 dt 12.10.14 Shpronesim Segmenti BY Pas I shkozetit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 4,940,256 2014-12-21 2014-12-26 155910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8194/1 dt 10.12.14 VKM 695 dt 12.10.14 Shpronesim Segmenti BY Pas I shkozetit
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,885,972 2014-12-21 2014-12-26 154710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5706/1 dt 02.12.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti "By Pass Fier
    Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 1,085,325 2014-12-21 2014-12-26 155610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.6508/1 dt 24.11.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fiert
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 1,378,806 2014-12-21 2014-12-26 153810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 2156/2 dt 10.12.14 D.P Vendimi Nr. 13 VKM Nr 132 dt 20.02.13 Shpronesim Segmenti Rrugor "By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,700,000 2014-12-21 2014-12-26 154010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7764/1 dt 09.12.14 D.P Vendimi Nr 13 VKM 490 dt 22.07.14 Shpronesim Segmenti By Pass Plepa Kavaje Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 2,753,448 2014-12-21 2014-12-26 155010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8139/1 dt 03.12.14 VKM Nr 697 dt 22.10.14 Shpronesim Segmenti "By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 580,170 2014-12-21 2014-12-26 154410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7256/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti "By Pass Fier
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,968,440 2014-12-22 2014-12-26 156610060542014 Elektricitet 1006054 ARSH - Shkresa Nr 9224 dt 18.12.14 Fat Nr. 619119213 dt 10.12.14 4 Periudha Nentor 14 & Kontrata Nr. 138977
    Autoriteti Rrugor Shqiptar (3535) SPEA INGENERIA EUROPEA S.P.A Tirane 3,224,771 2014-12-24 2014-12-26 160310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.9269/1 dt 23.12.14 Sit Nr. 4, 5 Fat Nr. 6 dt 12.12.14 ser 16345956 Kontrata per Pergatitjen e Projektit te Mirembajtjes Nr. 1