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 Kamez (3535) NET-GROUP Tirane 54,379 2022-04-09 2022-04-22 40521660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez mbikqyres punimesh kont nr 6488/2 dt 22.10.2020 pv kol.date 02.04.2021 fat nr 171 dt 22.10.2020
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 6,280,000 2022-04-08 2022-04-12 3110061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft standartet e ndricimi , kontr ne vazhd nr 314/22 dt 17.03.2021, ft nr 123/2022 dt 04.04.2022, sit perfundimtar
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 191,163 2022-04-11 2022-04-12 6710560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft mbikqyrje pun, kontr ne vazhd GOA 2020/sh-70 dt 30.06.2020, ft nr 20/2022 dt 18.01.2022, sup nr 5 dt 22.12.2021-30.12.2021
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 11,500,000 2022-04-11 2022-04-12 3010061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft ahrtim projekti, kontr ne vazhd nr 313/20 dt 10.03.2021, ft nr 122/2022 dt 04.04.2022, sit perf dorz projekti dt 10.12.2021pv md d, kontr ne vazhd nr 314/22 dt 17.03.2021, ft nr 123/2022 dt 04.04.2022, sit perfundimtar
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 5,000,000 2022-04-08 2022-04-11 2710061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft studim i plote i fezibilitetit, kontr ne vazhd nr 278 dt 12.11.2020, ft nr 14/2021 dt 19.03.2021, sit nr 2 perfundimtar, pv md dt 26.02.2021,
    Bashkia Kamez (3535) NET-GROUP Tirane 175,121 2022-04-09 2022-04-11 40621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyres punimesh kont nr 9154 dt 12.11.2020 pv kol.date 28.10.2021 fat nr 305 dt 13.10.2021
    Klubi Sportiv Tirana (3535) NET-GROUP Tirane 30,000 2022-04-06 2022-04-08 5421010172022 Shpenz. per rritjen e AQT - terrenet sportive 2101017, K.S.Tirana 231-kolaudatori i reabilitimit te dalles F.Hoti urdher brendsh 4 dt 06.01.2021 up 16 dt 10.11.2021 kontrate 487 dt 11.11.2021 ft 392 dt 03.12.2021
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 1,819,628 2022-03-30 2022-03-31 2010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup, kontr ne vazhd GOA /sh-54 dt 07.11.2019, ft nr 11/2022 dt 14.01.2022 sup nr 2, dt 14.01.2022
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 844,312 2022-03-28 2022-03-30 2110560012022 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 19/2022 dt 18.01.2022, sup nr 4 dt 18.01.2022
    Bashkia Selenice (3737) NET-GROUP Vlore 742,012 2022-03-28 2022-03-29 15521590012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 2159001 BASHKIA SELENICE SUPERVIZIM PUNIMESH FAT NR 54 DAT 14.02.2022
    Universiteti Aleksander Moisiu (0707) NET-GROUP Durres 26,880 2022-03-28 2022-03-29 17810111502022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMI PER KONT792/19 PUNIME NDERTIMORE FAT NR 115 DT 18.03.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Tirana (3535) NET-GROUP Tirane 732,061 2022-03-23 2022-03-29 80021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik rind ban NJ.Adm Vaqarr prakt ush 2923 dt.21.10.20 ftes of 5032 dt.29.01.21 pv vlrs 02.02.21 fnjf 5032/2 dt02.02.21 kontr mbikq 5032/4 dt04.02.21 aut 119 dt.09.02.22 fat 53/22 dt.14.02.22
    Bashkia Lushnje (0922) NET-GROUP Lushnje 36,000 2022-03-18 2022-03-23 1741290012022 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Sherbim auditimi per eficence energjitike per objektin Banese 1 KT Saver,fat.fisk.nr.93 dt.04.03.2022,PV dt.28.02.2022,ur.prok.nr.04 dt.18.02.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 117,101 2022-02-18 2022-02-25 31721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rehabilitim fasad pallat rrg Dibres unaza e vogel Kont mbikqyrje vazh 1285/6 dt.15.01.19 fat 106/2021 dt.23.07.2021
    Bashkia Tirana (3535) NET-GROUP Tirane 10,847 2022-02-16 2022-02-23 33621010012022 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 Bashkia Tirane Lik.Kolaudimi me mur ne fshatin Linz AK 10.12.2020 Kont.vazh 38352/2 dt.10.11.2020 Fat.196/2021 dt. 10.09.2021
    Bashkia Roskovec (0909) NET-GROUP Fier 117,342 2022-02-21 2022-02-22 4321130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PER BASHKIN ROSKOVEC FAT 34 SERI 93904834 DT 29/12/2020
    Bashkia Lushnje (0922) NET-GROUP Lushnje 84,000 2022-02-16 2022-02-17 10621290012022 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.33,dt.01.11.2021 Sherbim auditimi per eficence energjit. ne banesa sipas fat.fisk.nr.355,dt.11.11.2021, pcv kryerjes se sherbimit bashkelidhur
    Bashkia Tirana (3535) NET-GROUP Tirane 881,831 2022-01-24 2022-01-26 532121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq Sit 3 Ndert shkoll H.Vogli Kont ne vazhd 25118/39 dt 29.09.20 sit 3 dt 29.09.20 fat 380/0021 dt 25.11.2021 fat siste 418/2021 dt 25.12.2021
    Aparati Drejt.Pergj.Doganave (3535) NET-GROUP Tirane 600,756 2022-01-07 2022-01-11 108910100772021 Shpenz. per rritjen e AQ - studime ose kerkime 1010077-Dr.Pergj.Doganave,2021,studim e projektim dhe zgjerim te pikes kalimit kufitar Kakavij UP 21223 dt 24.11.2021 njoft fit 2.12.2021 kontr 23041 dt 14.12.2021 ft 449/2021 dt 29.12.2021 fh 59 dt 30.12.2021
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 117,152 2022-01-06 2022-01-11 748105600120211 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FSHZH 2021,lik ft supervizion, kontyr GOA 2020/sh-47 dt 17.06.2020, ft nr 26/2021 dt 20.04.2021, sup nr 14/11.2020-16.11.2020