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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 244,711,520.00 335 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
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 200,000 2020-06-10 2020-06-11 27110200012020 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Dr.Pergj. Arkivave 2020 Lik mbikqyres kontr vazhd 7450/28 dt 12.10.2018 fat 80532191 nr 33 dt 20.05.2020
    Sp. Berati (0202) ARENA MK Berat 600,000 2020-05-18 2020-05-26 27410130642020 Shpenz. per rritjen e AQT - te tjera ndertimore Spitali 1013064kontrate nr 2532 dt 15.05.2019 mbikqyrje punimesh ,objk Rikonstruksion dhe shtese materniteti pee Spitalin fat nr 19 dt 16.03.2020 seri80532177
    Universiteti i Tiranes (3535) ARENA MK Tirane 395,164 2020-05-07 2020-05-08 14310110392020 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2020 bikqyrje punimesh kont 4993/2 dt 11.11.2019 ft 6.3.20 seri 80532174
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARENA MK Shkoder 249,349 2020-04-27 2020-04-28 4521410102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Drejtoria Ekonomike Arsimit,projekt ndert fushe sport "Gjergj Vat Martini"+10%garanci,UP1018 dt18.11.19,bul app dt30.12.19,bul shp kont dt20.01.20,kont 19 dt14.01.20,fat 17 ser80532175 dt09.03.20,FH 3 dt09.03.20,PV107/6 dt09.03.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARENA MK Shkoder 320,458 2020-04-27 2020-04-28 4421410102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Drejtoria Ekonomike Arsimit,projekt instal ngrohje qend Ismail Qemali+10%garanci,UP1018 dt18.11.19,bul app dt30.12.19/20.01.20,kont 19 dt14.01.20,fat11 ser80532169 dt24.02.20,FH11dt24.02.20,PV100dt24.02.20,aprovimMFE6797/,24.01.20
    Qarku Korçe (1515) ARENA MK Korçe 149,823 2020-03-04 2020-03-05 5520150012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KESHILLI I QARKUT KORCE (2015001) PAG.TVSH PER OBJ.SUPERVIZ.NDERTIM I ST.TE RI TE POMP.NE ZONAT RURALE TE RAJ.TE KORCES NE FSH.KISHNIK SHEQERAS,PROJ.SAVE WATER,U.P NR.29 DT 29.05.19,DEK.TVSH,LIB.SHITJE,FAT.NR.2 DT 09.01.20, URDH.26 26.02.20
    Bashkia Shkoder (3333) ARENA MK Shkoder 273,875 2020-03-02 2020-03-03 27121410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, mbikqyrje sist asfg i rrug muriqan -gorice kon nr 9360/32 dt 04.09.2019, ft 80532166 dt 10.02.2020, aktkolaudim+certf.perkohshme nr 2685 dt 10.02.2020, up nr 506 dt 30.05.2019
    Qarku Korçe (1515) ARENA MK Korçe 749,118 2020-02-20 2020-02-21 3620150012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KESHILLI I QARKUT KORCE (2015001) SUPERVIZ.OBJ.NDERT.I ST.TE RI TE POMPIM.NE ZONAT RUR.TE RAJ.TE KORCES NE FSH.KISHNIK SHEQERAS,PROJ.SAVE WATER,U.P 29 DT 29.05.19,RAP.PERF.17.06.19,NJOF.FIT.17.06.19,KONT.26.06.19,FAT.2 DT 09.01.20,UB37951
    Bashkia Shkoder (3333) ARENA MK Shkoder 232,742 2020-02-11 2020-02-12 15521410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Mbik punimeshRikonrrugaHamit Gjybegu UP475dt28.05.2019 FNJK9208/4dt 28.05.2019NJF32dt13.08.2019KON9208/26dt19.08.2019ft80532158dt 07.01.2020cer eperkoshme 1125dt 07.01.2020 Akt kolaud 1125dt 07.01.2020
    Bashkia Patos (0909) ARENA MK Fier 111,873 2020-01-31 2020-02-03 55421120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizim punimesh Kontr.435/15 dt.17.4.2019 akt-kolaudim dorez.04.11.2019 fat.31 seri 80532131
    Bashkia Gramsh (0810) ARENA MK Gramsh 563,571 2019-12-31 2020-02-03 313921140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 FAT NR.03 DT 12.12.2019,kontrat nr.1916 dt 18.03.2019
    Qarku Korçe (1515) ARENA MK Korçe 37,416 2020-01-28 2020-01-29 1920150012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2015001 KESHILLI I QARKUT KORCE SUPERVIZIM OBJEKTI "NDERTIM I STACIONIT TE RI TE POMPIMIT NE FSHATRAT KISHNIK DHE SHEQERAS",URDHER NR.29 DT.29.05.2019, FTESA PER OFERTE DT.03.06.2019, DOK.TEND.LIK I FUNDIT I ,FAT.11 DT.27.09.2019, U.B 37806
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARENA MK Tirane 207,478 2020-01-13 2020-01-15 75310260012019 Shpenz. per rritjen e AQT - ndertesa administrative MTM Pagese Mbikqyrsi punimeve te DSHP Tirane kontata nr 8458.7 ne vazhdim dt 15.11.2018, fat nr 14 dt 07.10.2019 S 80532114
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARENA MK Tirane 296,466 2020-01-13 2020-01-15 72310050012019 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,mbikeqyrje e rikonstruksionit te merkatos Vlore,Urdh 470 dt 19.08.19,Urdh 469 dt 19.08.19,PV dt 19.08.19,Urdh 471 dt 19.08.19,PV dt 10.09.19,Nj. fit 6477/7 dt 19.09.19,Kon 6477/8 dt 03.12.19,sig 71486601 d 23.9.19,Fat 2 d 12.12.19
    PIU Burimet ujore dhe te ujitjes (3535) ARENA MK Tirane 225,000 2020-01-13 2020-01-14 55100591520191 Shpenz. per rritjen e te tjera AQT 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- TVSH-kostolokale, sherbim kolaudimi reabilitim 5 skemave ujitje ft nr 25 dt 13.08.2018,seri 50865175, urdher pagese nr 9461/3 dt 13.12.2019, kont 771/4 dt 8.02.18
    Ndermarrja punetoreve nr. 3 (3535) ARENA MK Tirane 212,620 2019-12-23 2019-12-27 37521011562019 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, DPN 3 lik ft mbikq punimesh mirem obj ars nr 80532126 dt 08.11.19, kontr 24/2 dt 28.8.19,
    Ndermarrja punetoreve nr. 3 (3535) ARENA MK Tirane 100,987 2019-12-23 2019-12-27 37221011562019 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156, DPN 3 lik ft mbikq punimesh mirem palestra nr 80532128 dt 13.11.19, kontr 33/2 dt 6.11.19,
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 200,000 2019-12-20 2019-12-23 91910200012019 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejtoria Arkivave Shtetit 2019 Lik mbikqyres godina e re kontr vazhd 7450/28 dt 12.10.2018 fat 80532134 nr 34 dt 05.12.2019
    Qendra Ekonomike Arsimit (0202) ARENA MK Berat 237,147 2019-12-20 2019-12-23 56321020052019 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 9 dt 02.05.2019 fetsa per oferte 06.05.2019 kontrata 466 date 16.05.2019 fatura 18 dt 31.10.2019 mbikeqyrje punimi konvikti shk Kristo Isak Berat
    Bordi i Kullimit Fier (0909) ARENA MK Fier 703,218 2019-11-25 2019-12-02 53510050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBR NGA LUMI VJOS KRAHU I DJATHT FERRAS KNTR 220/3 DT 02/05/2019 FAT 23 DT 08/11/2019 SERI 80532123