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 INFRATECH All 278,174,203.00 285 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 Krume (1812) INFRATECH Has 16,200 2019-10-11 2019-10-14 474.21170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.98 .serie.68420898 dt.09.07.2019, per kolaudim kont.nr.1240 dt.21.06.2019.me objekt"Kolaudim per shpenzime mirembajtje rruge rurale,kanalizime"Bashkia HAS
    Bashkia Krume (1812) INFRATECH Has 15,000 2019-10-11 2019-10-14 47321170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.97 serie.68420897 dt.09.07.2019, per kolaudim kont.nr.1212 dt.19.06.2019.me objekt"Kolaudim per shpenzime Pastrim i kanaleve ujitese dhe ujembledhesave"Bashkia HAS
    Bashkia Tirana (3535) INFRATECH Tirane 1,014,002 2019-08-20 2019-08-22 294021010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq punimesh Rik Stavri A.Visha Shkresa I-13404/1 dt 21.06.19 fat 68420892 dt 03.06.2019 sit 03.06.19 Njoft fit 41041/8 dt 12.12.2017 Kont 41014/18 dt 21.12.2017
    Bashkia Tirana (3535) INFRATECH Tirane 144,000 2019-08-20 2019-08-22 293921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane PAgese mbikqyrje punimesh blloku Konferencz Pezez-3Deshmoret-Ali Jegeni shk.I-13400/1 21.06.19 kont 473960/6 27.12.18 sit 03.06.19 fat.68420890 03.06.19 UP 47390 24.12.18 PV 26.12.18 kont mbik 47390/6 27.12.18
    Bashkia Tirana (3535) INFRATECH Tirane 360,000 2019-08-21 2019-08-22 295021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbiekqyrje Rikosn blloku Konf Peze Shkresa 13394/1 dt 21.06.2019 fat 68420888 dt 03.06.2019 Kont 22467 dt 06.06.2017
    Bashkia Rogozhine (3513) INFRATECH Kavaje 1,200,000 2019-07-16 2019-07-17 65521190012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK PJESOR I FAT NR 81 SERI 68420881 DT 04.03.2019 TE KONTR NR 1914 DT 03.08.2016 PER STUDIM PROJEK I RRJETIT TE BREN TE UJS RROG TE UP NR 45 DT 26.04.2016
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 81,600 2019-07-10 2019-07-12 12810560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft kolaudim, kontr GOA 2019/ sh -21 dt 10.06.2019, seri 68420896 dt 02.07.2019
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 582,000 2019-07-02 2019-07-04 11810560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft kolaudim pun, kontr GOA 2019/sh -13 dt 05.04.2019, seri 68420893 dt 20.06.2019, aktkolaud
    Bashkia Tirana (3535) INFRATECH Tirane 268,570 2019-06-25 2019-06-28 231821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 60% studim proj ndertim i trotuareve rrg.kasem Shima dhe Skenderbe Mezez Koder Pjesor Shk.8913 22.02.19 kont 14329/128 12.06.18 fat.68420860 30.10.18 PV 24.08.18
    Bashkia Tirana (3535) INFRATECH Tirane 1,087,200 2019-06-25 2019-06-28 227421010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim Projektim Rr.Kel Kodheli Skender Shtylla Shk.8062/1 20.02.19 kont 14329/125 11.06.18 fat.68420861 30.10.18PV 11.09.18
    Bashkia Tirana (3535) INFRATECH Tirane 395,830 2019-06-25 2019-06-28 227721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj obj Rikost ne fshatin Peze Hemes Peze e Madhe E vogel Shk.14579/1 07.05.19 kont 25809/43 23.07.18 fat.68420884 03.04.19 PV 23.01.19
    Bashkia Tirana (3535) INFRATECH Tirane 672,720 2019-06-24 2019-06-26 227221010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60%studim proj obj rrg Jusuf Grevella shk.14578/1 07.05.19 kont 31784/17 24.08.18 fat.68420883 03.04.19 PV 15.01.19
    Bashkia Rogozhine (3513) INFRATECH Kavaje 1,000,000 2019-05-22 2019-05-23 46421190012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK PJESOR I FAT NR 81 SERI 68420881 DT 04.03.2019 TE KONTR NR 1914 DT 03.08.2016 PER STUDIM PROJEK I RRJETIT TE BREN TE UJS RROG TE UP NR 45 DT 26.04.2016
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 78,000 2019-05-15 2019-05-16 6910560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft kolaudim , kontr ne vazhd GOA 2018, SH-16 dt 27.08.2018, seri 68420887 dt 23.04.2019
    Bashkia Maliq (1515) INFRATECH Korçe 6,000 2019-04-25 2019-04-26 21821680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"SIST.ASF.KRYQEZIM RRUGA KUC-ORMAN" U.PROKURIMI NR 25 DT 09.02.2017;F.OFERTE DT.09.02.2017;22.02.2017;P.VERBAL DT 10;13;14;17;21.02.2017;FAT NR.56 DT 14.09.2018;DOK.SISTEMI;UB 35885
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 63,962 2019-03-27 2019-03-29 3910560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizioni, kontr GOA 2017/SH-14 dt 29.05.2017,seri 30212387 dt 15.12.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,607,150 2019-03-27 2019-03-29 3810560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizioni, kontr GOA 2017/SH-16 dt 12.07.2017,seri 30212387 dt 21.04.2018
    Bashkia Tirana (3535) INFRATECH Tirane 122,400 2019-03-25 2019-03-27 84921010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidim Mbikqyrje punime rikualifikim urban blloku M.Gjollesha-M.Shyri-rrg.Kavajes-NJA10 UP.13123/1 06.04.17 rap.permb 13123/4 13.04.17 kont.13123/6 13.04.17 fat.30212376 05.02.18
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 60,000 2019-03-12 2019-03-15 210560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft kolaudim supervizion punimesh kontr GOA 2018/sh -22 dt 16.10.2018, seri 68420859 dt 30.10.2018, kol dt 25.10.2018
    Aparati Ministrise se Drejtesise (3535) INFRATECH Tirane 33,734 2019-01-10 2019-03-11 78910140012018 Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise kolaudim punimesh "Pershtatje emergjente e ambjenteve te MD". UP 4468/24 dt.24.12.18, ftese per oferte 4668/25 dt.24.12.18,kontr.4468/28 dt.27.12.18,fat.73 dt.28.12.18 serial 68420873