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.
    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 NET-GROUP All 731,742,961.00 462 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
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 6,000,000 2021-12-16 2021-12-20 8410061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft hart projekti, kontr nr 313/20 dt 10.03.2021, ft nr 388/2021 dt 01.12.2021, pv md dt 03.12.2021 sit pjesor nr 2
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 1,500,000 2021-12-16 2021-12-20 8510061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft hart projekti, kontr nr 313/20 dt 10.03.2021, ft nr 395/2021 dt 06.12.2021, pv md dt 07.12.2021sit pjesor nr 3
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NET-GROUP Tirane 754,946 2021-12-15 2021-12-17 47910870172021 Shpenz. per rritjen e AQT - ndertesa administrative 1087017,ADISA, mbikeqyrje ob adisa kamez , u prok nr 333 dt 13.04.2021 ft of 333/1 dt 13.04.2021 kontr 333/9 dt 27.04.2021 sit perf ,ft nr 401dt 9.12.2021
    Qarku Elbasan (0808) NET-GROUP Elbasan 212,058 2021-12-14 2021-12-15 33020480012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut mbikqyres i rikonst rruges griqan lab fushe fIII kont nr 323 04.05.2021 up nr 61 dt 19.04.2021 fat nr 53/2021 njoft fit 24.04.2021 raport perf 13.05.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NET-GROUP Tirane 1,394,736 2021-11-23 2021-12-01 96810120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,sherbim ekspertize per Universitetin e Arteve,fatura nr.256 2021.dt.29.09.2021,kontrate nr.4755 2.dt.28.09.2021,urdher nr.363.dt.22.06.2021,njoftim fituesi nr.4755.dt.16.09.2021,proces md.dt.29.09.2021
    Bashkia Lac (2019) NET-GROUP Laç 4,988,225 2021-11-23 2021-11-25 165421260012021 Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 1466 /26 dt 7.05.2021 ft nr 160/2021 dt 27.08.2021 aktmarrje dorezim n r500/2 dt 22.06.2021 njoftim per dorezim projekti dt 21/06/2021
    Agjensia Kombetare e Turizmit (3535) NET-GROUP Tirane 8,200,800 2021-11-17 2021-11-22 18810260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont 393/2 dt 28.7.2021 ft 348/2021 dt.5.11.2021 pv marrje ne dorezim 5.11.2021
    Komuna Klos (0625) / Bashkia Klos (0625) NET-GROUP Mat 112,800 2021-11-18 2021-11-19 106026540012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Superv.Obj.Hapje aksesh,ndertim bokse urash ne fsh.e Bashk.Fat.Fisk.Nr.330/2021 Dt.27.10.2021.Situac.perf.Dt.30.04.2019-29.05.2020.Akt-Kol.Dt.08.06.2020.Certif.perk.Dt.08.07.2020.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NET-GROUP Tirane 2,929,206 2021-11-16 2021-11-18 93110120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,sherbim ekspertize Galeria e Arteve,fatura nr.255 2021.dt.29.09.2021,kontrata nr.4756 2.dt.28.09.2021,urdher nr.365.dt.22.06.2021,njoftim fituesi nr.4756 .dt.16.09.2021,proc.md.dt.29.09.2021
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 5,259,000 2021-11-16 2021-11-18 5610061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft studim fezibiliteti, kontr ne vazhd nr 278 dt 12.11.2020,ft nr 14/2021 dt 19.03.2021, sit nr 2 perf, pv md nr 448 dt 26.02.2021
    Bashkia Kamez (3535) NET-GROUP Tirane 736,091 2021-11-15 2021-11-16 125421660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-mbikqyres rr. Konispol ,Up. 336 dt 17.12.18, pv. 19.12.18,njof. fit. 4842 dt 19.12.18 kont. 375/2 dt 23.01.19 fat 231 dt 23.09.21, sit. 27.09.19 kol. 27.09.19
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 14,280,080 2021-11-04 2021-11-09 5010061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft hartim projekti per vendosje kulla karikimi, up nr 313/4 dt 24.12.2020, njoft fit dt 11.02.2021, kontr nr 313/20 dt 10.03.2021 pv md dt 07.06.2021, ft nr 50/2021 dt 03.06.2021, sit pjesor nr 1
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 3,000,000 2021-11-04 2021-11-09 5110061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft hartim projekti per standartet e nricimit urban, up nr 314/2 dt 23.12.2021, njoft fit dt 24.02.2021, kontr nr 314/22 dt 17.03.2021, ft nr 72/2021 dt 30.06.2021, pv md dt 05.07.2021, sit pjesor nr 1
    Bashkia Tirana (3535) NET-GROUP Tirane 48,385 2021-10-15 2021-10-28 341721010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuj kolaud per objekt "Rikonst i rruges "H.Cullhaj", Kontr 38174/2, dt 10.11.2020, Akt kolaud date 18.12.2020, Fature 198/2021, dt 10.09.2021
    Bashkia Kamez (3535) NET-GROUP Tirane 2,259,801 2021-10-26 2021-10-27 115421660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez, Mbikqyres ndertim shkolla 9 vjecare, up.438 dt 08.08.18, pv.11.09.18, rap.perf.11.09.18 njof.fit.4842 dt 11.09.18 kont.4875/2 dt 12.08.2018 fat 13 dt 02.03.2020 seria 81818463,sit.16.09.2019 akt.kolaudim dt.16.09.2019
    Bashkia Lezhe (2020) NET-GROUP Lezhe 9,748,476 2021-10-22 2021-10-25 157321270012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE LIK FAT.292 DT.11.10.2021,URDH PROK NR.18 DT.06.05.2021,NJOF FITUES DT.21.06.2021,PROC VERB I MARRJES SE PROJEKTIT NE DORZIM NR.6886/24 DT.08.07.2021,KONTR.6884/20 DT.24.06.2021 HARTIM I PROJEKTIT TE NDERHYR REHABILIT TE OBJEK
    Bashkia Tirana (3535) NET-GROUP Tirane 34,331 2021-10-15 2021-10-25 341621010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuj kolaud per objek"Ndertim i rruges qe lidh Rr:Liman Kaba" me Rr"M.Butka". kontra 9786/2, dt 09.03.2021, akt kolaud dt 12.04.2021, fat 197/2021, dt 10.09.2021
    Drejtoria E Konvikteve (3535) NET-GROUP Tirane 165,301 2021-10-20 2021-10-25 18321011132021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101113, DPKonvikteve lik ft mbikqyrje miremb rrjeti elektr e hidro nr 231 dt 21.9.21, kontr 490/2 dt 27.7.21, u pr 19.07.21, pvvl 21.7.21 fsit pjes 1 dt 21.9.2021
    Agjensia Kombetare e Turizmit (3535) NET-GROUP Tirane 7,959,600 2021-10-13 2021-10-18 17310260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont393/2 dt 28.7.2021 ft 189/2021 ft nr 279 dt.10.2021 pv marrje ne dorezim 6.10.2021
    Drejtoria Vendore e Policise Diber (0606) NET-GROUP Diber 948,000 2021-10-13 2021-10-14 25710160242021 Shpenz. per rritjen e AQT - ndertesa administrative Dr.Policise 1016024 pagese leje ndertimiper DVP Diber,certefikate paraprake te performances te energjise me deklarate e pergjegjesise profesionale,up.nr.55 dt.01.10.2021,njoftim fituesi,ftese per oferte,procesverbal nr.53 dt.04.10.2021