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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R & T All 3,153,958,724.00 282 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
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,798,576 2019-12-13 2019-12-16 303510130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 sherb miremb objekt spitalore , sipas kontrates ne vazhdim nr401/11, dt 3.5.2019,. ft nr238, dt 11.12.2019, seri 51805238, situac 8 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 5,274,389 2019-12-13 2019-12-16 290610130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 miremb ambjente spitalore sipas kont ne vazhdim nr 401/11 dt 3.5.2019 dhe fat nr 231 seri 51805231 dt 30.11.2019 situac dt 30.11.2019
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,056,000 2019-11-27 2019-12-02 52310730012019 Sherbime te tjera 1073001 Komisioni Qendror te Zgjedhjeve Sherbim perditesimi te sistemit e integruar kontr vazhd 12114/4 dt 26.06.2019 fat 51805228 nr 228 dt 05.11.2019 situac 05.11.2019
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 13,029,582 2019-11-19 2019-11-20 22510560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 51805219 dt 01.10.2019, kontyr CWPIV/OP/2016/7 dt 05.07.2017, kesti 6
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,302,369 2019-11-14 2019-11-15 265010130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -602 ndertim i depos qend te QSUT sipas kont ne vazhdim nr 2265/11 dt 3.9.2018,fat nr 225 seri 51805225 dt 31.10.2019.situac dt 14.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,884,941 2019-11-12 2019-11-13 262410130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 mirembajtje ob ndertimore.sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 224 seri 51805224 dt 31.10.2019 situacion nr 6
    QFM Teknike Tirane (3535) R & T Tirane 3,614,307 2019-10-30 2019-10-31 27710160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 7/4 dt 17.04.2019 fat 51805222 nr 222 dt 07.10.2019 situac 2 dt 07.10.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) R & T Tirane 19,058,775 2019-10-28 2019-10-29 96710060012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE pagesa e aplikimit te eficenses ne godinen e ish mti situacion punimesh nr 3 dat 4 shtator 2019kontrata vazhdim 11878/6 dt 4.12.2018 fat nr 601(56767601) dt 4.9.2019 proces verbal marrje dorzim 9.10.2019shkres 7848/1 dt 9.10.19
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) R & T Tirane 9,050,902 2019-10-28 2019-10-29 96610060012019 Shpenz. per rritjen e AQT - ndertesa administrative MIE pagese diference situacion nr 2 kontrata nr 11878/6 dt 4.12.2018 fat 540(56767540) dt 3.4.2019 proces verbal marrje dorzim 17.5.2019 diference per situacin nr 2
    Drejtoria e Sherbimeve Qeveritare (3535) R & T Tirane 323,964 2019-10-21 2019-10-22 7410870022019 Garanci te tjera, te vitit vazhdim,Te Dala 1087002,DSHQ, Lik 5 % garancie , kontr 23/15 dt 24.07.2018 ,ft 784 dt 24.07.2019 , seri 36960784 pv 18/1 dt 18.10.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) R & T Tirane 3,704,981 2019-10-16 2019-10-17 19310870272019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087027-A.K.C.E.S.K. 602, Lik ndertimi i dhomes sig u prok nr 15 prot 15 dt 21.06.2019 , kontr nr 37 prot 30.07.2019 , ft 215 dt 24.09.2019 seri 51805215situacion
    QFM Teknike Tirane (3535) R & T Tirane 5,410,656 2019-10-14 2019-10-15 24910160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb scaner kontr vazhd 8/4 dt 17.04.2019 fat 51805221 nr 221 dt 07.10.2019 situac 2 dt 07.10.2019
    QFM Teknike Tirane (3535) R & T Tirane 1,874,925 2019-10-14 2019-10-15 25010160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 9/4 dt 17.04.2019 fat 51805220 nr 220 dt 07.10.2019 situac 2 dt 07.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,819,398 2019-10-08 2019-10-09 222510130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602,mirembajtje objekte ndertimore ,sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 285 seri51805258dt 30.9.2019.situacion nr 5. shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 25,368,182 2019-10-07 2019-10-08 221410130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231 ndertim depio qend te barnave sipas kont ne vazhdim nr 2265/11 dt 3.9.2019.fat nr 257 seri 51805257 dt 30.9.2019,situac nr 13 shtator 2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,147,303 2019-09-13 2019-09-16 196110130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602-miremb, e objketeve ndert, sipas kon 401/11, dt 03.05.2019, ne vazhdim, ft 200, seri 52805200, dt 31.08.2019, sit nr 4, dt 01.08.2019-31.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 21,896,206 2019-09-11 2019-09-12 192310130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231-ndetim i depos qendrore te re te barnave te QSUT, sig ko 5%, kontrata ne vazhdim nr 2265/11, ft nr 254, dt 31.08.2019, seri 51805254,sit 12,gusht 2019, raport sit 12, gusht 2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,545,528 2019-08-13 2019-08-14 169410130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- mirembajtje objekti sipas kont ne vazhdim nr 401/11 dt 3.5.2019.fat nr194 seri 55805194 dt 31.7.2019. situac nr 3 dt 31.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 9,746,622 2019-08-13 2019-08-14 169510130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 shp ndert i depos qend te re te barna ne QSUT sipas kont ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 195 seri 51805195 dt 31.7.2019
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 36,552,000 2019-07-19 2019-07-22 34110730012019 Sherbime te tjera 1073001,Komisioni Qendror te Zgjedhjeve,sherbim per implementimin dhe menaxhimin e sistemit te vleresimit te fletev,urdh prok nr 37 dt 19.04.2019,kontr nr 2472/4 dt 04.05.2019 fat nr 183 dt 05.07.2019 seri 51805183 njoft fituesi nr 2472/3 d