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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFRATECH All 273,969,547.00 281 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 Rogozhine (3513) INFRATECH Kavaje 1,154,000 2021-03-10 2021-03-11 20921190012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK I PJESES SE MBETUR TE FAT NR 81 DT 04.03.2019 SERI 68420881 STUDIM PROJEKTIM TE RRJETIT TE BRENSHEM TE UJES RROG KONT 1914 DT 03.08.2016 TE UP NR 45 DT 26.04.2016
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 65,767 2021-02-05 2021-02-10 3210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Dif Sit 1 Fat Nr.30 Dt 18.12.2020 Ser 90965381 Kontrata Nr. 7918/8 dt 17.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 1,951,638 2021-01-20 2021-01-22 421521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehabilitim PArku Rinia praktika 541 dt.20.02.20 kont 21915/12 dt.27.06.19 fat.90965379 dt.15.12.20
    Bashkia Tirana (3535) INFRATECH Tirane 411,200 2021-01-15 2021-01-21 418721010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim i banesave individuale Farke rap permb 27736/1 dt 24.08.20 kont 27736/4 dt 27.08.20 fat.90965383 dt.18.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 2,044,000 2021-01-14 2021-01-21 418621010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane, Mbikqyrje Objekti Rindertimi i banesave individ, Raport 15981/13, dt 14.07.2020, Kontr. 15981/17, dt 15.07.2020, Fat 90965380, dt 15.12.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 670,151 2021-01-11 2021-01-19 62610560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, F ZH SH , lik ft supervizion, kontr GOA 2017/sh-13 dt 29.05.2017, seri 30212388 dt 21.04.2018, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 298,585 2020-12-30 2021-01-18 58710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft oponence mbikqyrje, kontr GOA 2020/sh-179 dt 16.11.2020, seri 90965384 dt 24.12.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 346,689 2020-12-30 2021-01-18 59010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft oponence, kontr GOA 2020/sh-174 dt 16.11.2020, seri 90965385 dt 25.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,579,367 2020-12-24 2020-12-29 395121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostyruksion bllokut nga rruget D.Nazeri -P.Vidi-Gj.Doci UP 6022 dt.06.02.19 PV vlersim 06.02.19 rap permb 6022/5 dt.19.03.1 kont 6022/17 dt.29.03.19 fat.90965360 dt.21.08.20
    Sp. Durres (0707) INFRATECH Durres 85,000 2020-12-28 2020-12-29 2210130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1327 DT22.07.20 LIK FAT 7 DT 10.12.20
    Sp. Durres (0707) INFRATECH Durres 30,000 2020-12-28 2020-12-29 2410130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1796/6 DT 7.12.20 LIK FAT 31 DT 18.12.20
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 561,000 2020-12-22 2020-12-28 159310060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Pag pjes Sit 1 Fat Nr.30 Dt 18.12.2020 Ser 90965381 Kontrata Nr. 7918/8 dt 17.12.2018 UP 67/2 dt 02.11.2018 NjF 37 dt 17.09.2018 NjK 51 dt 24.12.
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 32,400 2020-12-21 2020-12-23 48910560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft sherb kolaudimi, kontr GOA 2019/ sh-35 dt 30.10.2019, seri 68420922 dt 06.12.2020, aktkol dt 08.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 6,717,080 2020-12-16 2020-12-21 47810560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,lik ft projekti, kontr GOA 2020/p-106 dt 07.08.2020, seri 90965373 dt 23.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 2,433,704 2020-12-15 2020-12-17 47210560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft superv, kontr ne vazhd GOA 2019/sh-61 dt 24.12.2019, seri 90965304 dt 15.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 468,893 2020-12-11 2020-12-14 45410560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,sherb mbikqyrje punim.kont va nr GOA 2020 67 date 26.06.2020 fat nr 90965376 dt 30.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 781,490 2020-12-11 2020-12-14 45310560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,sherb mbikqyrje punim.kont va nr GOA 2020 67 date 26.06.2020 fat nr 90965371 dt 21.10.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 782,681 2020-12-03 2020-12-09 65910120012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kulturess 1012001,kolaudim i TKOB,fatura nr.1.dt.07.09.2020,seria 90965301,urdh prok 686.dt.15.11.2019,kontrata nr 6732 11.dt.02.12.2019,ftese oferte nr 6732 5.dt.15.11.2019
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 223,460 2020-12-07 2020-12-09 42810560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik superv kont va nr GOA 2020 sherb rindert.37 dt 10.06.2020 fat nr 90965375 dt 23.11.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 365,057 2020-12-03 2020-12-09 65810120012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ministria e Kulturess 1012001,kolaudim i TKOB,fatura nr.2.dt.07.09.2020,seria 90965302,urdh.prok nr 177.dt.27.05.2020,kontrate nr 2241 5.dt.01.06.2020,proces nr 2241 3.dt.28.05.2020