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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TAULANT" SHPK All 229,138,399.00 267 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
    Sp. Durres (0707) "TAULANT" SHPK Durres 102,449 2020-03-06 2020-03-09 210130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 06 DT 05.02.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 118,200 2020-01-31 2020-02-03 77921570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES supeer ndertim i venddepozitim bushatkerkes 29.05.2018UB35/1dt29.05.2018kon35/1dt29.05.2019ft28.06.2019certprovizore 24.08.2018akt kolaudim 24.08.2018email
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 14,400 2020-01-31 2020-02-03 80421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM OBJEKTI RIK RRJETI KUZ NENSHAT KERKESE DT 13.05.2019,URDHER NR 16/13 DT 13.05.2019, KON NR 16/13/1 DT 13.05.2019, FT NR 01 SER 73424351+CERT PERK+AKT KOL DT 04.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 60,000 2020-01-31 2020-02-03 80221570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPERVIZIM I PUNIMEVE RIK QENDRES FSHATI KOSMAC, KERKESE DT 10.04.2019,URDHER NR 9/13 DT 10.04.2019, KON NR 9/13 DT 10.04.2019, FT NR 03 SER 73424353+PCV+AKT KOL DT 10.07.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 18,000 2020-01-31 2020-02-03 80321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUP PUN OBJEKTIF.F BARRIERA MROJTESE PER KEMBESORET,"KERKESE DT 06.05.2019,URHDER NR 11/14 DT 06.05.2019,KON NR 11/14 DT 06.05.19,FT NR 2 SER 73424352 DT 08.07.2019, CERT PERK+AKT KOL DT 10.06.2019,PCV FILLIM PUNIMESH DT 29.05.2019,
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 117,600 2020-01-31 2020-02-03 77521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Supervizim objek sist qendr fshat Rraxa Bushat,Kerk 24.05.18,urdher 19/10 dt04.05.18,kont 29/1 dt24.05.18,fat81 ser67097981 dt08.07.18,akt kolaud 31.12.18, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 48,000 2020-01-31 2020-02-03 80621570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,supervizor per obj Sist asfrruges fshati Kukel, kerk16.05.2019, ub 24/13 dt 16.05.2019, kontr 24/13 dt 16.05.2019, pcv fillim punimesh 08.06.2019, fat 67097978 dt 08.07.2019, akt kol 27.06.2019, pcv perk27.6.19,email 31.1.2020
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 30,000 2020-01-31 2020-02-03 80521570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, supervizor obj Sistemim asfaltim rruges xhamise Fshati Bushat, kerkese 16.05.2019, ub 23/13 dt 16.05.2019, kontrate 23/13 dt 16.05.2019,fat 67097980 dt 08.07.19,akt kol 28.06.2019, pcv 28.06.19, email MFE 31.01.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 1,128,000 2020-01-17 2020-01-20 60410060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.ndertim pages supervizor obk konttr v 3230 dt 18.11.2016 ft 31 dt 6.12.2019 ser 73424381 shk 3870 dt 27.12.2019
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 508,214 2020-01-16 2020-01-17 325105600120191 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion, kontr GOA 2019/sh-49 dt 05.11.2019, seri 73424383 dt 11.12.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 310,358 2019-12-23 2020-01-07 104810130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim i rikons te qendrave shendetesore ne disa qytete/njesi,urdh prok nr 2716 dt 15.05.19,shkrese nr 299 dt 18.09.2019,sit nr 2 dt b08.11.2019,fat nr 95 dt 18.09.2019 seri 67097996,kontr nr 2716.29 dt 19.07.19,form i
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 155,000 2019-12-24 2019-12-26 56710060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 1293dt 16.5.2018 ft 29 dt 6.12.2019 ser 73424379 urdh 3698 dt 6.12.2019
    Aparati i Keshillit te Ministrave (3535) "TAULANT" SHPK Tirane 684,000 2019-12-23 2019-12-26 47110030012019 Shpenz. per rritjen e AQT - te tjera ndertimore 231 KM Mbikqyrja e punimeve te ndertimit per kontraten me objekt "Rikonstruksion i tarraces". Kontr.nr.362 dt.18.7.19. Urdherpagese dt.02.12.19.Kontr.nr.357 dt.17.7.19.Fature nr.02 seri:82103252 dt.02.12.19.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "TAULANT" SHPK Tirane 684,000 2019-12-24 2019-12-26 56610060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 1207dt 9.5.2018 ft 30 dt 6.12.2019 ser 73424380 urdh 3699 dt 6.12.2019
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 737,004 2019-12-20 2019-12-23 40521520012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh mbikqyrje punimesh rik i linjes kryes ujesjell UP 27880 05.08.2019 raport perf 07.10.2019 vend 2780/5 07.10.2019 kontr 21.10.2019 fat 28 02.12.2019 seri 73424378
    Drejtoria e Sherbimeve Qeveritare (3535) "TAULANT" SHPK Tirane 4,320,000 2019-12-20 2019-12-23 8810870022019 Shpenz. per rritjen e AQ - studime ose kerkime 1087002,DSHQ, Lik PROJEKTIM RIKONSTRUKSION , KONTR NR 11/5 DT 17.09.2019, FT DT 2.12.2019 SERI 73424337
    Sp. Durres (0707) "TAULANT" SHPK Durres 78,808 2019-12-10 2019-12-11 810130682019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRES MBIKQYRJE PUNIMESH PER KONT NR 2793/7 DT 07.12.2018 DHE FAT NR 26 DT 02.12.2019.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 1,011,048 2019-12-03 2019-12-05 160310100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.IT Fat. Nr.83, dt. 16.07.19, seri 67097983,p.verb dt. 31.07.19,shkr.nr.13644, dt. 17.07.19,rap mujor nr. 3,kont. Nr.20952/5, dt.21.12.18, kont.b.operat.nr.2701.dt.23.11.18,u.prok.nr.20952,d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 372,840 2019-12-03 2019-12-05 160510100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.IT,Fat. Nr.22, dt. 14.11.19, seri73424372,p.verb dt. 18.11.19,shkr.nr.20869, dt. 14.11.19,rap mujor nr. 7,kont.Nr.20952/5,dt.21.12.18,kont.b.operat.nr.2701rep,dt.23.11.18u.prok.nr.20952
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 963,832 2019-12-03 2019-12-05 160410100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punime.rikonstruk.shkoll.profesion.ITFat. Nr.08, dt. 03.10.19, seri73424358,p.verb dt. 17.10.19,shkr.nr.17694/1, dt. 09.10.19,rap mujor nr. 6,kont.Nr.20952/5,dt.21.12.18,kont.b.operat.nr.2701 rep,dt. 23.11.18u.prok.nr.20952,