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 2Z KONSTRUKSION All 855,112,437.00 297 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 Roskovec (0909) 2Z KONSTRUKSION Fier 3,264,694 2020-06-18 2020-06-22 18921130012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rik i rrug rreth rrot vajza myzeqare sit nr 2,sit nr 3 kntr 4444 dt 01/11/2018 fat 11,22 dt 31/07/2019,31/10/2019 seri 74584822,74584811
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 24,000 2020-06-04 2020-06-10 38110130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend shpenzime per mirembajtjen e sistemit te ashensoreve ,kontrate ne vazhdim,proc verb dt 26.05.2020,fat nr 49 dt 27.05.2020 seri 74584849
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2Z KONSTRUKSION Tirane 119,400 2020-06-04 2020-06-09 64710870062020 Shpenzime per mirembajtjen e objekteve ndertimore Akshi- Mirembajtje dhe riparime te pjesshme, izolim nga lageshtia te ambjenteve te AKSHI, proces-verbal i rasteve te emergjences Nr.prot.1963 Dt.21.04.2020 Fature 74584845 dt 21.04.2020
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,900,000 2020-06-02 2020-06-04 15421130012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES LAGJIA TOSKA FSHATI SUK KNTR 2959 DT 19/07/2018 FAT 41 SERI 60609041 DT 20/12/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 5,124,443 2020-06-02 2020-06-04 15621130012020 Shpenz. per rritjen e AQT - ndertesa shkollore RKNST I SHKOLLES 9 VJECARE VELMISHT KNTR 931 DT 27/02/2019,FAT 14 SERI 84877864 DT 06/01/2020
    Shkolla Hoteleri Turizem, Tirane (3535) 2Z KONSTRUKSION Tirane 328,500 2020-05-14 2020-05-15 5710102662020 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Shp miremb up 10 dt 31.01.2020 fo 30.01.2020 njfit 12.02.2020 kontr 13.02.2020 situac 11.05.2020 aft 74662570 nr 20 dt 10.02.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 411,540 2020-05-06 2020-05-13 25110130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend shpenzime per mirembajtje sistem kondicionimi marr kuad nr 5638/7dt 03.02.2020,urdh prok nr 769 dt 03.12.2019,proc verb dt 14.02.20,kontr nr 5638.13 dt 14.02.20,fat nr 37 dt 24.02.20 seri 74584837
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 24,000 2020-05-07 2020-05-13 25210130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101301 Min Shend marr kuad nr 5638.7 dt 03.02.20,urdh prok nr 769 dt 03.12.19,proc verb dt 14.02.20,kont sherb nr 5638.13 dt 14.02.20,fat nr 38 dt 24.02.2020 seri 74584838
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 9,906,150 2020-03-10 2020-03-17 8721130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I SHKOLLES 9 VJECARE VELMISHT SIT NR 3 KNTR 931 DT 27/02/2019,FAT 21 SERI 74584821 DT 31/10/2019,UP 150 DT 13/11/2018
    Bashkia Kruje (0716) 2Z KONSTRUKSION Kruje 1,491,303 2020-03-12 2020-03-17 54421230012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001- Bashkia Kruje Ndertim KUZ Kameras dhe Fshat Fushe Kruje , Fushe Kruje kontrata nr 7952 prot dt 31.12.2018 njf fit dt 27.12.2018 lik i fat 4 nr ser 74584804
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 850,800 2020-03-10 2020-03-11 11310130242020 Shpenzime per mirembajtjen e objekteve ndertimore 101324 SPITALI VLORE SHERBIM LYRJE SE FASADES, UP NR. 6040, DT. 26.12.2019, FAT NR. 41, DT. 28.02.2020, SERIAN 74584841, SITUACION PUNIMESH DT. 28.02.2020
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 583,429 2020-03-04 2020-03-05 10910130242020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101324 SPITALI VLORE RIKONSTRUKSION I GODINES SE ADMINISTRTAES, KONTR NR. 5576, DT. 25.11.2019, UP NR. 5158, DT. 28.10.2019, FAT NR. 39, DT. 24.02.2020, SERIA 74584839
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,750,000 2020-02-27 2020-03-02 7421130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRUG XHOKALLARET B. RROSK KNTR 3711 DT 25/09/2018,FAT 47 SERI 60609047 DT 31/01/2019 ,UP 125 DT 06/08/2018
    Shkolla Hoteleri Turizem, Tirane (3535) 2Z KONSTRUKSION Tirane 559,500 2020-02-18 2020-02-19 2510102662020 Shpenzime per mirembajtjen e objekteve ndertimore 1010266 Shkoll Hoteleri Turizem 2020 Sherbim mirembajtje objekti up 10 dt 31.01.2020 fo 30.01.2020 njfit 12.02.2020 kontr sherb 13.02.2020 situac 17.02.2020 fat 7458436 nr 36 dt 17.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) 2Z KONSTRUKSION Tirane 816,000 2020-01-17 2020-01-21 85810870062019 Shpenzime per mirembajtjen e objekteve ndertimore Akshi- Mirembajtje dhe riparime te pjesshme te ambjenteve te AKSHI, UP me vlere te vogel Nr 6666 Prot Dt.30.10.2019 Kont 7036Prot Dt. 12.11.2019 Fature 74584830 dt 10.12.2019
    Presidenca (3535) 2Z KONSTRUKSION Tirane 2,332,140 2020-01-14 2020-01-15 99710010012019 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca lyerje e godines kont nr 229/9 dt 18.11.2019 fat nr 74584831 dt 10.12.2019 rel nr 165/82 dt 19.07.2019
    Spitali Vlore (3737) 2Z KONSTRUKSION Vlore 8,185,360 2019-12-30 2019-12-31 85710130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES, KONTR NR. 5576, DT. 25.11.2019, UP NR. 5158, DT. 28.10.2019, FAT NR. 26, DT. 10.12.2019, SERIA 74584826, SITAUCION PJESOR NR .1
    Muzeu Historik Kombetar (3535) 2Z KONSTRUKSION Tirane 456,000 2019-12-31 2019-12-31 20610120102019 Te tjera transferta per institucionet jo-fitim prurese 1012010 Muzeu Historik Kombetar ,blerje materiale ndertimi fat nr 25 dt 25.11.2019 pverbal dt 25.11.2019 ftese ofert nr 842 dt 14.11.2019 fhyrje nr 26 dt 25.11.2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,539,347 2019-12-20 2019-12-23 49021130012019 Shpenz. per rritjen e AQT - ndertesa shkollore RKNSTR I SHKOLLES 9 VJECARE VELMISHT KNTR 931 DT 27/02/2019,FAT 17 SERI 74584817 DT 30/08/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 3,348,640 2019-12-20 2019-12-23 49121130012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I 5 KANALEVE B RROSK KNTR 4444 DT 25/07/2019 FAT 25 SERI 74584827 DT 10/12/2019