Treasury Transactions 2019-2025

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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 C O L O M B O All 779,602,670.00 290 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
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 187,892 2021-04-28 2021-04-29 15010900012021 Derdhur gabim, te viteve te meparshme,Te Dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 128 dt 21.04.2021, vendim i KPP nr 625/2021 dt 16.04.2021
    Enti Shteteror i Farnave dhe fidanave (3535) COLOMBO Tirane 113,400 2021-04-19 2021-04-26 3410050402021 Materiale per funksionimin e pajisjeve te zyres 1005040-E.SH.Farerave-Fidaneve,blerje bojra printeri , kerkese dt 08.04.2021,urdher i brendsh nr 6 dt 16.04.2021, ft nr 5/2021 dt 15.04.2021, fh nr 4 dt 16.04.2021, pv dorez dt 16.04.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) C O L O M B O Tirane 32,640,591 2021-04-15 2021-04-23 14910130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons,shkres 25 dt 08.03.21,proc verb dt 08.03.21,fat nr 6 dt 09.03.21,sit nr 1 dt 08.03.21,urdh prok nr 453 dt 03.08.21,form njoft fit nr 3681.30 dt 26.11.20,kont nr 3681.31 dt 02.12.20,form garanc 3986 dt 26.11.20
    Bashkia Elbasan (0808) C O L O M B O Elbasan 228,253 2021-04-02 2021-04-06 19721090012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punimesh per "Rik.i Zyrave rajoni nr.1 e 5"Kont.2.7.2018 akt. kol.11.9.2018 akt m.dorez.17.9.2018 akt.dorez.perf.dt.23.3.2021
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 20,215 2021-03-30 2021-04-06 10810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 45 dt 22.02.2021, vend kpp nr 58/2021 dt 29.01.2022
    Spitali Lushnje (0922) C O L O M B O Lushnje 7,701,755 2021-03-26 2021-03-31 17210130222021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.288 prot.dt.23.03.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lushnje, fat.nr.2/2021 dt.23.03.2021, kontr.nr.1282/12 dt.26.01.2021
    Qarku Vlore (3737) C O L O M B O Vlore 193,694 2021-03-03 2021-03-04 4220370012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2037001 K.QARKUT U.TITULLARI NR.26, DT.25.02.2021, AKT KOLAUDIMI DT.24.07.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) C O L O M B O Tirane 2,621,149 2020-12-31 2021-01-18 51710170812020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081-K.D.S. 602. lik. rikons pjes linj ujesjell,shkr lidh kont 1198/3 dt 27.02.2016,urdherMM252 dt 25.02.20,up 1793 dt 14.11.19,kontr 657/3 dt 30.03.20, njf 1198/2 dt 25.02.20,ft 82 dt 28.12.20,sr 75881543,sit 2 dt10.12.20,mbajtur 5%
    Gjykata e rrethit Fier (0909) C O L O M B O Fier 2,609,859 2020-12-29 2020-12-31 28910290172020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata Fier 1029017 up nr 14 dt 1.9.2020,njk 4823/4 dt 1.9.2020,njf 4823/14,kontr 4823/17,sit perfund 25.11.2020,akt kolaud 2.12.2020,amd 2.12.2020,fd 74,seri 75881532
    Bashkia Belsh (0808) C O L O M B O Elbasan 6,181,698 2020-12-24 2020-12-29 50221520012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.06.2020 vend.tit 1633/5 dt 5.8.20 Njoftim fit.1633/6 dt 05.08.20 kontr,1633/7 dt 17.08.2020 fat 77 seri 75881536 dt 15.12.2020 situacion pjesor dt 15.12.2020
    Bashkia Elbasan (0808) C O L O M B O Elbasan 8,421,520 2020-12-28 2020-12-29 112521090012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Permirs.i banesave ekzistuese te komuniteteve te varfera Up.nr.3893 dt.19.8.2020 pv.28.9.2020 vend.3893/4 dt.6.10.2020 kont.3893/6 dt.12.10.2020 fat.nr.73 dt.14.12.2020 seri 75881533 sit.nr.1 dt.14.12.2020
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 186,504 2020-12-16 2020-12-17 94810111362020 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.45, DT.23.11.2020, FAT.NR.76, DT.15.12.2020, SERIA 75881535
    Bashkia Selenice (3737) C O L O M B O Vlore 2,600,000 2020-12-15 2020-12-16 16721590012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 FAT NR 55 DAT 19.05.2020 SERI 75881512
    Nd-ja Komunale Banesa (3737) C O L O M B O Vlore 113,460 2020-12-07 2020-12-09 35621460172020 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 71 dt 27.10.2020
    Nd-ja Komunale Banesa (3737) C O L O M B O Vlore 402,600 2020-12-07 2020-12-09 35521460172020 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 70 dt 20.10.2020
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 899,880 2020-12-07 2020-12-09 91710111362020 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.38, DT.28.10.2020, KONTR.NR.1767/8, DT.13.11.2020, FAT.NR.73, DT.01.12.2020, SERIA 75881531
    Reparti Ushtarak Nr.5001 Tirane (3535) C O L O M B O Tirane 5,826,312 2020-11-17 2020-11-20 42510170812020 Shpenz. per rritjen e AQT - ndertesa administrative 1017081-K.D.S. 602. lik. rikons pjes linj ujesjell,shkr lidh kont 1198/3 dt 27.02.2016,urdherMM252 dt 25.02.20,up 1793 dt 14.11.19,kontr 657/3 dt 30.03.20, njf 1198/2 dt 25.02.20,ft 72 dt 15.10.20,sr 75881530,sit1 dt15.10.20,mbajtur 5%
    Komisioni i Prokurimit Publik (3535) C O L O M B O Tirane 20,215 2020-10-29 2020-10-30 39310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 295, dt 30.09.2020, vkpp 388, dt 18.09.2020
    Nd-ja Komunale Banesa (3737) C O L O M B O Vlore 596,580 2020-09-16 2020-09-17 25721460172020 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 66 dt 21.08.2020
    Bashkia Patos (0909) C O L O M B O Fier 500,468 2020-09-10 2020-09-14 40221120012020 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 perde per godinen UP.46dt.14.7.2020 fo.16.7.2020 vp.27.7.2020 Fat.65 seri 75881522 Fh.101 pvmd