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 ED KONSTRUKSION All 3,409,417,791.00 293 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 Ura Vajgurore (0202) ED KONSTRUKSION Berat 357,593 2020-09-21 2020-09-23 60821670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 fat 248 dt 01.06.2019 sherbimi pastrimit fat 289 dt 09.03.2020 seri 74506639
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ED KONSTRUKSION Tirane 993,990 2020-09-21 2020-09-22 46110110012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore MASR Rikonstruks i qendres rinore Korce (situac perfund),Shkresa MIN fin nr 10488/1 dt 11/06/2018,Shkres minist se mirqenies nr 1444/1 dt 02/04/2019,Kontrata nr 2597/1 dt 29/09/2015, Fat nr 30 dt 02/08/2016 seri 30012139,Situac nr 1, 2,perf
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,797,198 2020-09-21 2020-09-22 60721670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 fat 248 dt 01.06.2019 sherbimi pastrimit seri 74506648
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 505,625 2020-09-21 2020-09-22 60921670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2057 dt 10.09.2018 fat 95 dt 01.06.2019 seri 68598895sherbime pastrimi
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 35,678,121 2020-09-18 2020-09-21 20210560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rikualifikim urban, kontr GOA 2019/p-56 dt 21.11.2019,. seri 79298330 dt 08.09.2020 sit nr 3
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 5,453,846 2020-08-26 2020-09-02 39521380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK NGA BASHKIA SR FAT NR 233 DAT 03.01.2020,URDHER-PROKURIMI NR 4 4/1 DAT 29.03.2019,KONTRATA NR 4 DAT 10.06.2019 SITUACIONI PERFUNDIMTAR I PUNIMEVE,CERTIFIKAT E MARJES SE PERKOHESHME NE DORZIM
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 12,762,121 2020-08-19 2020-08-20 14910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, rivitalizim i zonave Fushe Pleshta kont va nr GOA 2018/P 56 IVR dt 21.11.2019 situacion nr 2 dt 30.07.2020 fat nr 79 29323 dt 30.07.2020
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 3,156,202 2020-07-28 2020-07-30 421380012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garancie per objektin shkolla e mesme hasan tasini sr certifikata e marrjes perfundimtare dat 30.04.2019 data e kolaudimit 29.04.2019
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 28,343,848 2020-07-20 2020-07-27 48521670012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia u-v 2167001,kontrate nr 998/17 dt 15.07.2019 rikonstruksion shkolles 9 vjeca Azbi shehu Samatice fat 246 dt 13.05.2020 seri74506646 akt kolaudim 1724 dt 30.06.2020 pr verbal marjesdorezim 1724/2 dt 03.07.2020 situacion 4 perfundimt
    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