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.
    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 308,193,243.00 292 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) 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
    Bashkia Tirana (3535) INFRATECH Tirane 13,400,000 2020-12-04 2020-12-09 358721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktekspertize obj demtuara termeti dt.26.11.19 DS4 &DS NJA 4 UP 7666 dt.19.02.20 kont.7666/22 dt.02.03.20 akt marr 11695/2 dt.17.04.20 PV dt.22.06.20 fat.90965358 dt.21.08.20 shk.38981 dt.06.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 1,889,739 2020-12-01 2020-12-04 347021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertim segmentin reth-rrotullim Mullet-Ura Qeha kont mbikq 10003/14 dt.25.04.19 fat.90965367 dt.01.10.20 shk.35963/1 dt.16.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 672,000 2020-11-04 2020-11-10 318821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likujdim Hartim PDyV Vaqarr Kont 9953/10 dt 10.0320 pv marrj dorz 16.03.2020 Up 9953 dt 05.0320 Njoft fit 9953/7 dt 09.03.20 autorzi 44 dt 05.08.20 fat 9065363 dt 16.09.20
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 372,433 2020-10-30 2020-11-02 314105600120201 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft kolaudim pumimesh, kontr GOA 2020/p-37 dt 10.06.2020, seri 90965370 dt 11.10.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,218,000 2020-10-27 2020-10-29 30010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv seri 90965369 dt 10.10.2020, kontr ne vazhd GOA 20108/p-58 dt 20.11.2019, superv nr 2
    Bashkia Tirana (3535) INFRATECH Tirane 910,510 2020-10-26 2020-10-27 301921010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Ndertim i mikrohapesirave Kont 2074/24 dt 24.01.2019 fat 90965359 dt 21.08.2020 shkresa 28924/1 dt 28.09.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 341,702 2020-10-23 2020-10-26 28310560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv, seri 90965366 dt 02.10.2020, kontr GOA 20108/sh -33 dt 28.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 742,315 2020-10-13 2020-10-16 291921010012020 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane mbik per Sis dhe reh Qendres Nja Zall-Bastar Kont mbi 2074/26 dt 24.01.2019 fat 68420945 dt 25.06.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,345,440 2020-09-22 2020-09-24 264821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 40% kontrates 31784/17 dt 24.08.2018 PV date 15.01.2019 fat 68420883 date 03.04.2019