Treasury Transactions 2019-2024

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Transactions Value:

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 233,876,778.00 241 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 2,784,000 2020-06-02 2020-06-04 131621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vleresim obj te demtuara nga termeti Konsulenc Ekspertize Shkolla 9- Vjecare 26 Nentori UP 46289 dt.06.12.19 PV 11.12.19 kont 46289/5 13.12.19 PV 27.12.19 fta.68420932 05.02.20 shk 8693/2 12.03.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,445,283 2020-04-30 2020-05-04 3010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontr GOA 2017/sh -16+ dt 08.06.2017, seri 68420937 dt 26.03.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 248,864 2020-04-29 2020-05-04 3910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik ft superv kontyr GOA 2019/sh -61 dt 24.12.2019, seri 68420938 dt 30.03.2020
    Bashkia Tirana (3535) INFRATECH Tirane 468,176 2020-02-21 2020-02-27 50221010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh obj rrg fshatin Kasalle loti II shk.44650/1 20.12.19 sit perf kont 41565/15 21.12.18 fat.68420914 20.11.19
    Bashkia Tirana (3535) INFRATECH Tirane 1,141,151 2020-02-21 2020-02-27 50021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh rrg Migjeni dhe kadri Roshi NJA Kashar Faza 1 shk.46703/1 20.12.19 sit perf kont 85555/10 20.03.18 fta.68420921 06.12.19
    Bashkia Tirana (3535) INFRATECH Tirane 818,542 2020-02-21 2020-02-27 30921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikost shkolles 9-vjevare Konferenca Pezes kont 1285 10.01.19 akt kol 01.11.19 fat.68420915 20.11.19
    Bashkia Tirana (3535) INFRATECH Tirane 1,414,800 2020-01-31 2020-02-03 475721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 bashkia triane studim projektim KOnt ne vazhd 276/17 dt 08.03.2019 pv 07.06.2019 fat 55306227 dt 06.08.2019
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 634,589 2020-01-16 2020-01-20 32210560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion kontr ne vazhd GOA 2018/sh -33 dt 28.12.20189, seri 68420917dt 05.12.2019
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 416,100 2020-01-16 2020-01-17 32710560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft kolaudim pjesor, kontrn GOA 2019/sh -34 dt 15.10.2019, seri 68420918 dt 05.12.2019
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 81,600 2019-12-30 2020-01-07 28310560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft kolaudim kontr GOA 2019/sh - 8 dt 05.03.2019, seri 68420885 dt 23.04.2019
    Gjykata e rrethit Lezhe (2020) INFRATECH Lezhe 211,244 2019-12-30 2019-12-31 25710290272019 Shpenz. per rritjen e AQ - studime ose kerkime GJYKATA LEZHE PAG FAT NR 23 DT 06.12.2019,URDHER PROK NR 23 DT 06.11.2019,NJ FITUESI DT 12.11.2019,PV DT 06.12.2019,STUDIM PROJEKTIME
    Bashkia Tirana (3535) INFRATECH Tirane 801,600 2019-11-07 2019-11-11 402821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 60% Studim Projektim Kont 25809/43 dt 23.07.2018 pv 23.01.2019 fat 68420884 dt 03.04.2019
    Bashkia Tirana (3535) INFRATECH Tirane 1,345,440 2019-11-07 2019-11-11 402421010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 60% studim Ndertim i rrugeve J.gervalla Kont 31784/17 dt 24.08.18 Fat 684208983 dt 03.04.2019 pv 15.01.2019
    Bashkia Tirana (3535) INFRATECH Tirane 324,000 2019-10-28 2019-11-05 353021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje punimesh shtes kont rehab Unaza mesme UP 13725 28.03.19 kont 13725/6 10.04.19 fat.68420901 30.08.19 shk.33168/1 12.09.19
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,464,438 2019-10-25 2019-10-28 20410560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supev kontr GOA 2018/sh-33 dt 28.12.2018, seri 68420907 dt 23.09.2019, up nr 23/8 dt 18.12.2019
    Bashkia Tirana (3535) INFRATECH Tirane 2,174,469 2019-10-11 2019-10-16 353321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rehabilitim Unaza Mesme Shk.33168/1 12.09.19 fat.68420900 30.08.2019 kont 14037/17 04.06.18
    Bashkia Krume (1812) INFRATECH Has 16,200 2019-10-11 2019-10-14 474.21170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.98 .serie.68420898 dt.09.07.2019, per kolaudim kont.nr.1240 dt.21.06.2019.me objekt"Kolaudim per shpenzime mirembajtje rruge rurale,kanalizime"Bashkia HAS
    Bashkia Krume (1812) INFRATECH Has 15,000 2019-10-11 2019-10-14 47321170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.97 serie.68420897 dt.09.07.2019, per kolaudim kont.nr.1212 dt.19.06.2019.me objekt"Kolaudim per shpenzime Pastrim i kanaleve ujitese dhe ujembledhesave"Bashkia HAS
    Bashkia Tirana (3535) INFRATECH Tirane 1,014,002 2019-08-20 2019-08-22 294021010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq punimesh Rik Stavri A.Visha Shkresa I-13404/1 dt 21.06.19 fat 68420892 dt 03.06.2019 sit 03.06.19 Njoft fit 41041/8 dt 12.12.2017 Kont 41014/18 dt 21.12.2017
    Bashkia Tirana (3535) INFRATECH Tirane 144,000 2019-08-20 2019-08-22 293921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane PAgese mbikqyrje punimesh blloku Konferencz Pezez-3Deshmoret-Ali Jegeni shk.I-13400/1 21.06.19 kont 473960/6 27.12.18 sit 03.06.19 fat.68420890 03.06.19 UP 47390 24.12.18 PV 26.12.18 kont mbik 47390/6 27.12.18