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 ED KONSTRUKSION All 3,281,110,907.00 284 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) ED KONSTRUKSION Tirane 7,340,255 2020-07-15 2020-07-16 11710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft rivitalizim urban , kontr ne vazhd GOA 2019/p-56 dt 21.11.2019, seri 7929321 dt 06.07.2020, sit nr 1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ED KONSTRUKSION Tirane 4,715,095 2020-07-02 2020-07-09 77910100012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5%.garanc.punim.ndertim.baze.prodh,AMP.Petro Sota,urdh.nr.11854/1.dt 24.06.20,certifik.marr.dorez.dt 24.12.19,memo.dt.04.12.19,urdh.nr.19486/1,dt 25.11.19,memo.dt.19.11.19,shkr.nr.19486,dt.29.10.19,nr.7689,dt.04.05.20.u.shpenz
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 950,880 2020-07-06 2020-07-07 10410110472020 Shpenzime per mirembajtjen e objekteve ndertimore 1011047 Universiteti Arteve riparim ndertese up nr 32 dt 16.12.2019 fat nr 74506631 dt 31.12.2019 pvmd date 10.01.2020
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 15,855,804 2020-07-03 2020-07-06 10810560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft rivitalizim urban, kontr GOA 2019/p-56 IVR dt 21.11.2019 ne vazhdim , fat. nr.167seri 7929317 dt 26.06.2020 sit nr 2 kerkese 03.07.2020 mbajtur 5% garanci
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 11,903,475 2020-06-27 2020-07-01 171821010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikons shkolla Konfe pezes Kont 278 dt 04.01.2019 sit 24.09.2019 fat 79298304 dt 01.10.2019 kolaudim 01.11.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,200,000 2020-05-29 2020-06-02 36221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat 289 dt 09.03.2020 seri 74506639
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 4,889,360 2020-05-28 2020-05-29 24924520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Pagese tvsh per projektin e BE Extrovert,"Improving of access road to the byzantine church nativity of Mary in kato Episkopi and road village".VKB nr. 20, dt.30.04.2020.Fat,nr.139,151,nr.serie 68598839,79298301.
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 38,799,385 2020-05-19 2020-05-20 7010110472020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011047 Universiteti Arteve rikonstruksion ndertese kontrate vazhdim nr 843 prot dt 07.06.2019 situacion nr 4 fat nr 79298311 dt 06.04.2020
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 5,282,000 2020-05-13 2020-05-14 46421240012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstuksion shkolles 18 Tetori fat nr 58/79298358 dt.31.03.2020 kontr.nr.2286 dt 04.07.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 8,940,940 2020-04-28 2020-04-29 39921240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 likujdim rik. shkolle 18 tetori fat nr 160/73298310 dt 31.01.2020 kontr nr 2286 dt 04.07.2019 miratuar nga MFE
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 13,467,601 2020-04-28 2020-04-29 4210560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001, lik ft rivitalizim urban, kontr GOA 2019/p-56 IVR dt 21.11.2019, seri 74506640 dt 31.03.2020 sit nr 1
    Akademia e Arteve (3535) ED KONSTRUKSION Tirane 10,987,357 2020-04-22 2020-04-23 5310110472020 Shpenz. per rritjen e AQT - ndertesa shkollore 1011047 Universiteti Arteve rikonstruksion ndertese kont vazhdim nr 1 prot 843 dt 07.06.2019 sit nr 4 fat nr 79298311 dt 06.04.2020
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 12,339,176 2020-03-04 2020-03-05 20821240012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 likujdim pjesor rikonstr. shkolle 18 tetori fat nr 160/73298310 dt 31.01.2020 kontr nr 2286 dt 04.07.2019
    Bashkia Kucove (0217) ED KONSTRUKSION Kuçove 1,910,824 2020-03-04 2020-03-05 20721240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 likujdim pjesor rikonstr. shkolle 18 tetori fat nr 217/74506617 dt 25.10.2019 kontr nr 2286 dt 04.07.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2020-02-24 2020-02-25 13021670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001kontrate nr 2376 dt 11.09.2019 sherbimi pastrimit fat nr 232 dt 01.01.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,616,988 2020-02-17 2020-02-24 10121670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2376 dt 11.09.2019 fat 01.12.2019
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 7,410,000 2020-02-14 2020-02-18 8221380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 230 dat 14.12.2019,urdher-prok nr 4dhe 4/1 dat 29.03.2019,kontrata nr 4 dat 10.06.2019,situac punimesh nr 2
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2020-02-14 2020-02-17 10021670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2057 dt 10.09.2018 fat nr 10 dt 30.06.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,664,563 2020-02-14 2020-02-17 10221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,shpenzime pastrimi kontrata 2376 dt 11.09.2019 fat nr 221 dt 01.11.2019
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 15,155,591 2020-02-12 2020-02-14 39021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikons shkolla Konfe pezes Kont 278 dt 04.01.2019 sit 24.09.2019 fat 79298304 dt 01.10.2019 kolaudim 01.11.2019