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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUSHA All 12,365,536,643.00 602 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
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 12,731,486 2022-11-25 2022-12-01 52910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft rikualifikim urban, kontr ne vazhd GOA 2020/p-258 dt 23.12.2020, ft nr 53/2022 dt 22.11.2022, sit nr 7 dt 12.09.2022-21.11.2022
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,343,818 2022-11-21 2022-11-24 30521011552022 Shpenzime per mirembajtjen e objekteve ndertimore 2101155, DPRNdricimit Publik, lik mirembajtje dhe menaxhim i sheshit up nr 3448/4 dt 26.11.2019 njof fit 08.01.2020 pv 1.8-31.8.2022 mk 3448/10 dt 14.1.20 mini kontr nr 125/6 dt 25.07.22 fat 481 dt 31.10.22 sit 4 periudh 01-31.10.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,602,715 2022-11-21 2022-11-22 21410060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb pereformance, kontr ne vazh nr 1 dt 07.01.2022, ft nr 526/2022 dt 09.11.2022, sit nr 7 dt 07.07.2022-06.08.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,601,334 2022-11-21 2022-11-22 21510060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb pereformance, kontr ne vazh nr 1 dt 07.01.2022, ft nr 528/2022 dt 09.11.2022, sit nr 8 dt 07.08.2022-06.09.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,595,860 2022-11-21 2022-11-22 21310060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb pereformance, kontr ne vazh nr 1 dt 07.01.2022, ft nr 524/2022 dt 09.11.2022, sit nr 7 dt 07.06.2022-06.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,624,369 2022-11-14 2022-11-16 17110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 1 dt 07.01.2022, , ft nr 363/2022 dt 17.08.2022, sit nr 2 dt 07.02.2022-06.03.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,625,623 2022-11-14 2022-11-16 17410060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 1 dt 07.01.2022, , ft nr 263/2022 dt 29.06.2022, sit nr 5 dt 07.05.2022-06.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,625,623 2022-11-14 2022-11-16 17210060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 1 dt 07.01.2022, ft nr 365/2022 dt 17.08.2022, sit nr 3 dt 07.03.2022-06.04.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,626,250 2022-11-14 2022-11-16 17310060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 1 dt 07.01.2022, , ft nr 262/2022 dt 29.06.2022, sit nr 4 dt 07.04.2022-06.05.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,322,759 2022-11-14 2022-11-16 16810060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 99/2022 dt 03.03.2022, sit nr 14 dt 07.12.2021-31.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,626,250 2022-11-10 2022-11-16 16910060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr nr 1 dt 07.01.2022, sipas marrveshjes kuader dt 29.10.2020, ft nr 259/2022 dt 28.06.2022, sit nr 1 dt 07.01.2022-06.02.2022
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 2,050,557 2022-11-03 2022-11-09 123910060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH ""Nd rruga lidhese e Aerop Nderk te Vlores (VIA) - Autost Fier Vlore"Shk Nr.10115/1 Dt 28.10.22 Pag Pjes Sit Nr. 1, Fat Nr.478/22 Dt 21.10.2022 Kont Nr.9087/6 Dt 31.12.21UP nr.251 dt 11.10.22NJLK NJF Nr.1 dt 10.01.2022
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 1,148,023 2022-11-03 2022-11-07 45110560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft mbeshtetje me mat ndertimi, kontr GOA 2022/M-140 dt 25.10.2022, ft nr 480/2022 dt 27.10.2022, sit nr 1 dt 25.10.2022-27.10.2022
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 7,658,993 2022-10-28 2022-10-31 17510260902022 Sherbime te pastrimit dhe gjelberimit Agjens.Komb.Bregdetit 2022 sherbim pastrimi (Bashkia Himare) up 25 dt 11.3.22 njoftim fituesi 358/14 dt 27.5.22kontrate ne vazhim 1195 dt 13.6.22 situacion nr 2 dt 15.7.22-14.8.22 ft nr 455/2022 dt 3.10.22 raport permbl. 2351 dt 21.9.22
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 14,771,695 2022-10-28 2022-10-31 17810260902022 Sherbime te pastrimit dhe gjelberimit Agjens.Komb.Bregdetit 2022 sherb. pastrimi (Bashkia Durres) up 25 dt 11.3.22 njoftim fituesi 358/14 dt 27.5.22kontrate ne vazhim 1195 dt 13.6.22 situacion nr 2 dt 15.7.22-14.8.22 ft nr 453/2022 dt 3.10.22 raport permbl. 2377 dt 27.9.22
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 5,342,700 2022-10-28 2022-10-31 17610260902022 Sherbime te pastrimit dhe gjelberimit Agjens.Komb.Bregdetit 2022 sherb. pastrimi (Bashkia Sarande) up 25 dt 11.3.22 njoftim fituesi 358/14 dt 27.5.22kontrate ne vazhim 1195 dt 13.6.22 situacion nr 2 dt 15.7.22-14.8.22 ft nr 454/2022 dt 3.10.22 raport permbl. 2351 dt 21.9.22
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 5,622,149 2022-10-28 2022-10-31 17710260902022 Sherbime te pastrimit dhe gjelberimit Agjens.Komb.Bregdetit 2022 sherb. pastrimi (Bashkia Kavaje) up 25 dt 11.3.22 njoftim fituesi 358/14 dt 27.5.22kontrate ne vazhim 1195 dt 13.6.22 situacion nr 2 dt 15.7.22-14.8.22 ft nr 452/2022 dt 3.10.22 raport permbl. 2377 dt 27.9.22
    Bashkia Tirana (3535) FUSHA Tirane 26,751,053 2022-10-24 2022-10-28 406721010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi Tirana IV Periudh 01-30Shtator 22 kontr vazhd nr 10066/3 dt.11.03.22 sitc nr 7 muaji Shtator 22 fat nr 472/22 dt.07.10.22
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,789,440 2022-10-25 2022-10-26 25021011552022 Shpenzime per mirembajtjen e objekteve ndertimore 2101155, DPRNdricimit Publik, lik mirembajtje dhe menaxhim i sheshit up nr 3448/4 dt 26.11.2019 njof fit 08.01.2020 pv 1.8-31.8.2022 mk 3448/10 dt 14.1.20 mini kont nr 125/6 dt 25.07.22 fat 427 dt 30.9.2022 sit 3 dt 30.9.2022 pv 30.9.22
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 50,064,017 2022-10-10 2022-10-12 38910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, 231-lik ft vazhdimi shetitores Vlore vazhdim kontr GOA 2019/P55 dt 06.11.2019, ft nr 458/2022 dt 03.10.2022, sit nr 6 dt 16.11.2021-05.07.2022