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 R & T All 3,157,862,724.00 283 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
    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
    QFM Teknike Tirane (3535) R & T Tirane 5,410,656 2019-07-18 2019-07-19 16310160562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 8/4 dt 17.04.2019 fat 51805187 nr 187 dt 05.07.2019 situac 1 dt 05.07.2019
    QFM Teknike Tirane (3535) R & T Tirane 8,853,840 2019-07-18 2019-07-19 16210160562019 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 51805187 nr 187 dt 05.07.2019 situac 1 dt 05.07.2019
    QFM Teknike Tirane (3535) R & T Tirane 3,749,850 2019-07-18 2019-07-19 16410160562019 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 51805186 nr 186 dt 05.07.2019 situac 1 dt 05.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 11,112,000 2019-07-18 2019-07-19 32710730012019 Sherbime te tjera 1073001,Komisioni Qendror te Zgjedhjeve,sherbim perditesimi te sistemit e integruar ,kontrat nr 12114/4 dt 26.06.2019 fat nr 18 dt 05.07.2019 seri 51805189,urdh prok nr 53 dt 21.06.2019 njoft fituesi nr 12114/3 dat 25.06.2019 fhyrje nr 48
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,777,800 2019-07-08 2019-07-09 1454210130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 nderim depo qendrore te barnave QSUT ,KONT NE VAZHDIM 2265/11 DT 3.9.2018 FAT NR 180 SERI 51805180 DT 28.6.2019 SITUACION NR 10 QERSHOR 2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,167,117 2019-07-05 2019-07-08 143510130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 lik shpmirmbajtje sipas kont ne VAZHDIM NR 401/11 DT 3.5.2019 FAT NR 181 SERI 51805181 DT 28.6.19.SITUAC NR 2
    QFM Teknike Tirane (3535) R & T Tirane 348,480 2019-05-23 2019-07-01 11510160562019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik krijim database elektronik kontr vazhd 46/4 dt 27.11.2018 fat pjesore perfundimtare 132 seri 51805132 dt 18.12.2018
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 24,960,000 2019-06-26 2019-06-27 25210730012019 Sherbime te tjera 1073001Komisioni Qendror i Zgjedhjeve sherbim per implementimin dhe menaxhimin es sistem Vlers,kontr nr 2472/4 dt 04.05.2019 fat nr 176 dt 21062019 seri 51805176 njoft fituesi nr 2472/3 dt 30.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 7,026,919 2019-06-17 2019-06-18 123210130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602-shp mirembajtje objekt ndertimore sipas kontrates nr 401/11 dt 3.5.2019.fat nr169 seri 51805169dt 31.5.2019 situacion dt3.5.19-31.5.2019 autorizim nr 50/12 dt 15.4.2019.MK 50/11 dt 12.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,851,123 2019-06-12 2019-06-13 118810130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -602- ndertim depo qendrore situac nr 8 sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 170 seri 51805170 dt 31.5.2019.sit dt 9.5.2019
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 29,880,000 2019-05-30 2019-05-31 19210730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim per implementimin e sistemit VNC kont vazhdim nr 2472/4 date 04.05.2019 fat 51805206 date 24.5.19 sit nr 2 date 27.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) R & T Tirane 14,197,390 2019-05-28 2019-05-30 48610060012019 Shpenz. per rritjen e AQT - ndertesa administrative MIE shpenzime aplikimi i teknises se eficences, kontrat vazhdim 11878/6 dt 4.12.2018 fat nr 540(56767540) dt 3.4.2019 proces verbal marrje dorzim 17.5.2019 situacion punimsh nr 2 shkresa 3920/1 dt 17.5.2019
    Komisioni i Prokurimit Publik (3535) R & T Tirane 340,718 2019-05-23 2019-05-24 12310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 88, dt 26.03.2019, vendim KPP nr. 143/2019, dt 13.03.2019
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 32,442,840 2019-05-20 2019-05-21 16810730012019 Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim per implementimin e sistemit VNC kont vazhdim nr 2472/4 date 04.05.2019 fat nr 548 date 13.05.2019 sr 56767548 sit nr 1 date 13.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,686,574 2019-05-09 2019-05-10 93610130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231-ndertimi depos qend te re te barnave qsut kont ne vazhdimnr 2265/11 dt 3.9.2018 fat nr 165 seri 51805165 dt 30.4.2019.situac nr 8 prill 2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,831,968 2019-04-25 2019-04-26 81510130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 Ndertimi i depos qendrore kont vazhdim nr 2265/11 date 03.09.2018 fat nr 538 date 29.03.2019 sr 56767538 sit nr 7
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 8,578,421 2019-03-20 2019-03-21 53010130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018 fat nr 530 seri 56767530 dt 28.2.2019 situacion shkurt 2019
    Fondi i Zhvillimit Shqiptar (3535) R & T Tirane 2,152,134 2019-03-13 2019-03-15 2210560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Fondi Shqiptar i Zhvillimit, lik garanci e mbajtur per kontr FZHR/P-47 dt 20.10.2015, cert marrjes perfund ne dorzim dt 14.01.2019, aktkol dt 27.12.2016, urdher per lik dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 5,457,910 2019-02-27 2019-02-28 32710130492019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.09.2018 ,fat nr 162 seri 51805162 dt 31.1.2019 situacioni nr 5 janar 2019