Treasury Transactions 2019-2024

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Transactions Value:

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 NET-GROUP All 719,942,273.00 457 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 Himare (3737) NET-GROUP Vlore 631,958 2022-07-14 2022-07-15 32021600012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2160001 BASHKIA HIMARE MBIK PUNIMESH NDERTIMI I UJESJELLESIT VRANSIHT, KONTR NR 333, DT. 15.10.2021, FAT NR 439/2022, DT. 23.12.2021, SITUACION SHTATOR 2021-26 NENTOR 2021
    Bashkia Tirana (3535) NET-GROUP Tirane 340,223 2022-07-08 2022-07-14 248821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rind banesave nja zall herr kon vazh 45737/4 dt 31.12.20 aut 397 dt 21.05.21 fat 158/2022 dt 12.05.22
    Bashkia Tirana (3535) NET-GROUP Tirane 1,031,604 2022-07-05 2022-07-12 239521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje proj dhe zbatim punim per ndertim god 21 zona 5maj UP 28252 dt.26.08.2020 autorizim 23643/1 dt.15.12.2020 PV hapje oferte 20.10.20 FNJF 35619/7 dt.22.10.20 kont 35619/11 dt.26.10.20 fat 162/2022 12.05.22
    Bashkia Tirana (3535) NET-GROUP Tirane 428,112 2022-07-06 2022-07-12 243821010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Bedri llagami Vaqarr UP 44776 dt.18.12.20 FOF 4127/16 dt.15.02.2021autorizim 399 dt.21.05.2021 FNJF 4127/30 dt 25.02.21 kont 4127/31 dt.01.03.2021 fat 154/2022 dt.12.05.2022
    Sh.A. Ujesjelles-Kanalizime Durres (0707) NET-GROUP Durres 760,000 2022-07-08 2022-07-12 3221070182022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES/ MBIKQYRJE PER PROK ME OBJEKT RIKONSTR IME RIVESHJE TE KOLEKTOREVE NE ITUND FAT 434 DT 23.12.2021
    Bashkia Tirana (3535) NET-GROUP Tirane 1,054,525 2022-07-06 2022-07-12 244621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje ndertim infrastrukture publike Baldushk UP 44984 dt.21.12.20 FOF 7308 dt.12.02.21 FNJF 7308/2 dt.18.02.21 kont 7308/3 dt.23.02.21 autorizzim 6090/1 dt.21.05.21 fat 155/2020 12.05.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 942,810 2022-07-06 2022-07-12 242021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje hartim proj dhe zbatim per ndertim god 18 ne zonen 5 Maji UP 28252 dt.26.08.20 FOF 36288 dt.20.10.20 FNJF 36288/2 dt.26.10.20 kont 36288/5 dt.28.10.20 autorizim 391 dt.15.12.20 fat 161/2022 dt.12.05.22
    Bashkia Belsh (0808) NET-GROUP Elbasan 4,753,675 2022-06-27 2022-06-28 24021520012022 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh Projekti - Unifikimi i Fasadave UP nr 3662/1 dt 30.11.2021 Form.Njoft.Fit.nr.3662/12 dt 05.01.2022 Kontr.nr.3662/14 dt 07.01.2022, PV marrjes dorëzim nr.1833 dt 23.06.2022 Fat nr.188/2022 FH nr.25 dt 24.06.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) NET-GROUP Tirane 356,592 2022-06-23 2022-06-24 18610630012022 Sherbime te tjera 1063001 ILD - auditim eficienca e energjise, up nr 45 dt 20.05.2022, ft of dt 23.05.2022, ft nr 180 dt 10.06.2022, raporti dt 30.05.2022, pvpranimi dt 10.06.2022
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 444,375 2022-06-23 2022-06-24 21410560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft superv, kontr ne vazhd GOA 2020/sh-281 dt 29.12.2020, ft nr 182/2022 dt 13.06.2022, sup nr 5 dt 13.06.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 2,903,330 2022-06-14 2022-06-17 30910060012022 Shpenz. per rritjen e te tjera AQT MIE TVSH PROJEKTI TVSH CB RAILWAY SHKRESE 17/5 DT 17/5/22 DRAFT KONTR 6151/1 DT 31/8/2020 SHKRES 1187DT 4.2.2022 FAT 6/2022 DT 10.1.22 SHKRESA 3003/1 DT 19.4.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 250,259 2022-06-14 2022-06-17 31010060012022 Shpenz. per rritjen e te tjera AQT MIE TVSH PROJEKTI TVSH CB RAILWAY SHKRESE 17/5 DT 17/5/22 DRAFT KONTR 6151/1 DT 31/8/2020 SHKRES 1187DT 4.2.2022 FAT 6/2022 DT 10.1.22 SHKRESA 3003/1 DT 19.4.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 6,259 2022-06-14 2022-06-17 31110060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES MBULLSE PROJEKTI INTERCONEKT SHKRESA 20/5 DT 20/5/22 FAT 25(81818475) 8.6.2020 KONTRATE 263/6/20/2/2020 INCEPTION
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 162,636 2022-06-14 2022-06-17 31210060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES TVSH PROJEKTI INTERCONEKT SHKRESA 20/5 DT 20/5/22 FAT 26(81818476) 30.6.2020 KONTRATE 263/6 DT 20/2/2020 RAPORTI FINAL
    Drejtoria Vendore e Policise Elbasan (0808) NET-GROUP Elbasan 1,139,330 2022-06-15 2022-06-16 21110160262022 Shpenz. per rritjen e AQT - ndertesa administrative 1016026 Drejt Vendore Policisë Elb Certifikate paraprake e performances se energjise me dekl.pergj.profesionale UP nr 995 dt 24.5.22 PV fituesi nr 2 dt 27.05.2022 Kontr.3968 Prot dt 06.06.2022 Fat nr 175/2022 dt 09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) NET-GROUP Tirane 16,353 2022-06-13 2022-06-14 180910130492022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 231- kolaudim rik godine akkives se kartelave DSHM nr 146/18dt 21.04.2022 konr nr146/18 dt 21.04.2022 fat 168/2022 dt 12.05.2022 ,akt koaudimi dt 27.04.2022 p.v mar punimesh dt 31.01.2022
    Bordi i Kullimit Lezhe (2020) NET-GROUP Lezhe 3,000,996 2022-05-25 2022-05-27 11310050742022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT 148 DT 05.05.2022,U.PROK 562 DT 05.11.2021,NJ FITUESI 28/8 DT 27.01.2022,KONTR. 94/4 DT 07.03.2022, AKT MARRJE NE DOREZIM DT 05.05.2022 SHERBIM KONSULENCE-PROJEKTIM REHABILITIM OBJEKTESH
    Bashkia Kamez (3535) NET-GROUP Tirane 455,148 2022-05-16 2022-05-17 59521660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh kont nr 8480 dt 22.10.2020 fat nr 21 dt 14.04.2021 sit perf dt 12.03.2021 akt kolaudim dt 02.04.2021
    Bashkia Kamez (3535) NET-GROUP Tirane 489,763 2022-05-16 2022-05-17 59621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh kont nr 8259 dt 19.10.2020 fat nr 16 dt 14.01.2022 sit dt 17.02.2021 akt kolaudim dt 17.02.2021
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 149,665 2022-04-20 2022-04-22 10410560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr ne vahd GOA /sh-54 dt 07.11.2019, ft nr 125/2022 dt 07.04.2022, sup nr 3 dt 07.04.2022