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 ED KONSTRUKSION All 3,409,417,791.00 293 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) ED KONSTRUKSION Tirane 4,010,315 2019-04-02 2019-04-03 58910130492019 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- miremb e objekt ndertimore sipas kontrates nr 691/3 dt 7.2.2019 urdh prok nr 874 dt 8.2.2018. fat nr 80 seri 68598880 dt 28.2.2019 pvmdorez dt 4.3.2019.situac nr 1 per periudh 7.2.-28.2.2019
    Bashkia Patos (0909) ED KONSTRUKSION Fier 25,880,590 2019-04-01 2019-04-02 14721120012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 rikonst.Rr.Koli Marku UP.22 dt.26.06.2018RPT.31.08.2018 NJ.F.10.09.2018 kont.1461/11 dt.01.10.2018 fat.83seri 68598883 dt.25.3.2019 situacion 1 dt.25.3.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ED KONSTRUKSION Tirane 10,562,370 2019-03-28 2019-04-01 32110100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.Baz.prodh.shkoll."Petro Sota" Fier (sit.perfund) dif.fat.nr.106,dt.31.10.2018(C2096)Fat. Nr.106,dt.31.10.18,p.verb.dt.26.11.18,kerk.Nr.11525,dt.14.06.18,permb situac,kont.nr.1646/6,dt.22.05.17,kont.nr.3696/6,dt.11.09.17, u.pro
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 17,955,000 2019-03-12 2019-03-15 112.21380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,648,982 2019-02-08 2019-02-12 5521670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2057 dt 01.10.2019 fat nr 60 dt 01.11.2018 sherbime pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,260,559 2019-02-08 2019-02-12 5421670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2057 dt 01.10.2019 fat nr 57 dt 01.10.2018 sherbime pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,956,546 2019-02-08 2019-02-11 5321670012019 Sherbime te pastrimit dhe gjelberimit Bashkia U-V 2167001,kontrata 2019 dt 05.09.2019 fat nr 53 dt 06.09.2018 sherbime pastrimi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ED KONSTRUKSION Tirane 30,504,564 2019-01-18 2019-01-23 157710100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndertim I Bazes prodhuese te shkolles "Petro Sota" Fier (situacion 2)Fat. Nr.106, dt. 31.10.18, p.verb.dt. 26.11.18, kerk. Nr. 11525, dt. 14.06.18, permb situac, kont.nr.1646/6,dt.22.05.17, kont.nr.3696/6, dt. 11.09.17
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,872,493 2019-01-08 2019-01-14 316610130492018 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 - QSUT -602 miremb.objekt ndertimore kontrate ne vazhdim nr 874/8 dt 25.5.2018 fat nr112 seri 68598812 dt 31.12.2018 situacion nr 8 dhjetor 2018
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 57,400,627 2018-12-28 2019-01-09 430121010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim i salles se koncerteve Shkresa 47431/1 dt 28.12.2018 kont ne vazhd 33864/6 dt 13.12.2017 sit 2 dt 24.12.2018 fat 68598871 dt 24.12.2018
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 47,852,615 2018-12-27 2019-01-08 426521010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim i shkolles 9-Vjecare Kosova Garanci Shk.35573/5 21.12.18 KOnt 18236/6 11.07.17 sit + fill-26.09.18 fat.68598801 30.09.18 PV kol 22.10.2018
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 44,287,203 2018-12-27 2019-01-07 427221010012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane ndertim liceu Shkresa 43951/1 dt 21.12.2018 Kont 33864/6 dt 13.12.2018 sit 30.11.2018 fat 68598851 dt 31.08.2018 Pv 01.11.2017
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,776,798 2018-12-27 2019-01-07 80121670012018 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajgurore pagese urdher prokurimi 1176 dt 15.06.2018 proces verbali 13.07.2018 kontrata 2057 dt 10.09.2018 fatura 21 dt 30.05.2018 seria 45679077 sherbim pastrimi