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 TOWER All 214,442,830.00 300 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 Tirana (3535) TOWER Tirane 1,006,560 2019-06-24 2019-06-26 228121010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Rikostruksion shkolla mesme bashkuar Ymer Lala Surrel Shk8074 18.02.19 kont 25809/26 17.07.18 PV 22.08.18 fat.39779725 21.09.18
    Bashkia Tirana (3535) TOWER Tirane 712,800 2019-06-24 2019-06-26 228221010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim Rikstruksion Shkolles 9- Vjecare Sabaudin Gabrani Shk.7918 18.02.19 kont 21470/15 07.06.18 PV 06.08.18 fat.39779739 09.11.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 132,000 2019-06-14 2019-06-18 35810170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale, punime hangari Farke,kont ne vazhdim nr 643/2 dt 30.11.2017,fat nr 311 dt 20.05.19 ser 59185011
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 202,800 2019-05-17 2019-05-20 30810170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale, punime hangari Farke,kont ne vazhdim nr 643/2 dt 30.11.2017,fat nr 307 dt 08.04.19 ser 59185007,kerkese nr M150/30 dt 08.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 119,000 2019-05-13 2019-05-16 58510100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Superviz. i punimeve te rikonstr. te shkolles Hoteleri turizem, Kont nr 9/2 dt 03.03.19, pv dt 1.4.19, sh 5527 dt 1.4.19, ft s59185005 dt 29.3.19, akt kolaud. pv kolaud , relacion nr M167/18 dt 12.3.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 946,800 2019-05-13 2019-05-16 58610100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Superviz. i punimeve te rikonstr. te shkolles Hoteleri turizem, Kont nr 23/1 dt 8.10.18, pv dt 1.4.19, sh 5526 dt 1.4.19, ft s59185004 dt 29.3.19, akt kolaud. pv kolaud , relacion nr M167/18 dt 12.3.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 319,680 2019-05-09 2019-05-10 11610890012019 Shpenz. per rritjen e te tjera AQT 1089001 ,KDIMDH, lik shpenzime per rritjen e AMM ndertime rikonstruksione , u prok nr 8 dt 18.03.2019, ft of 457/3 dt 25.03.2019 , fat nr 310 dt 2.05.2019 ,seri 59185010
    Bashkia Tirana (3535) TOWER Tirane 120,000 2019-04-25 2019-05-02 138821010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje Sinjalistika lidhje Unaza vogel -Unaza madhe Shk.8056 18.02.19 kont 22467/3 06.06.17 fat.39779685 01.12.17
    Sanatoriumi Tirane (3535) TOWER Tirane 432,000 2019-04-11 2019-04-12 36410130512019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051-S.U.S.M."SH.Ndroqi" Tirane supervizor vazhdim kontr 213/15 dt 10.09.2018 ft. 59185006 dt 01.04.2019
    Sanatoriumi Tirane (3535) TOWER Tirane 99,000 2019-04-11 2019-04-12 36510130512019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051-S.U.S.M."SH.Ndroqi" Tirane supervizor vazhdim kontr 213/15 dt 10.09.2018 ft.39779746 dt 27.11.2018
    Bashkia Korce (1515) TOWER Korçe 792,000 2019-04-09 2019-04-10 40321220012019 Shpenz. per rritjen e AQT - lulishtet BASHKIA KORCE (2122001) MBIKQYRJE:NDERTIM I PARKUT JAPONES DHE KOP.TE KOMUNITETIT, U.P NR.30 DT 05.06.2017,RAP.PERMB.MIRATIM PROC.FORM.NJOF.FITUESI DT 31.08.17, KONTRATE DT 08.09.2017,FAT.NR.299 DT 17.12.2018, BULETIN NR.23,36,37 UB 31285
    Bashkia Tirana (3535) TOWER Tirane 255,076 2019-03-27 2019-04-01 102021010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane mbikqyrje FV makineri e paisje mekanike ambjenteve Tirana Olimpik park shk.2014 15.01.2018 kont 39467/14 07.12.2017 fat.39779716 17.07.18
    Bashkia Tirana (3535) TOWER Tirane 440,000 2019-03-28 2019-04-01 83221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rikon rrug M.grameni degezim i rruges Budi depo fz 2 UP 12641 dt 03.04.17 Pv 04.05.17 rap 12641/3 dt 24.05.17 Njfot fit 12641/5 dt 24.05.17 Shkr 22516/1 dt 05.10.18 Kont 22467/1dt 06.06.17 Fat39779709 dt 31.5.18
    Bashkia Tirana (3535) TOWER Tirane 586,800 2019-03-22 2019-03-28 86121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Rikon Inf Q.Stafa rruga e Dibres Shkresa 43104/1 dt 05.12.2018 Kont 30897/12 dt 13.09.2017 Fat 39779742 dt 16.11.2018
    Bashkia Tirana (3535) TOWER Tirane 464,400 2019-03-22 2019-03-28 86021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane likuidim mbikqyrje rikost rrg. Maknor-Kolje-Ledh shk.5216 01.02.2019 Kont 24599/17 02.11.16 fatura 39779682 30.11.17 praktika 2676 27.08.18
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 442,800 2019-03-04 2019-03-05 12010170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,mbikqyrje punimesh hangari Farke,fat nr 302 dt 31.1.19 ser 59185002,kerkese nr M150/26 dt 01.02.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 148,800 2019-02-22 2019-02-25 7110170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,kont ne vazhdim nr 643/2 dt 30.11.2017,mbikqyrje punimesh hangari Farke, fat nr 272 dt 29.08.2018 ser 39779722,kerkese nr 150/19 dt 29.08.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 112,800 2019-02-14 2019-02-15 9010150012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Evrop Pune Jasht,lik mbikqyrje punime,kontr klasifik 23.04.2018,urdher drejtori nr 3 dt 19.12.2018,fat 300 dt 19.12.2018 seri 39779750
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 2,154,108 2019-01-21 2019-01-23 158610100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimve te rikonstruksionit te shkolles Profesionale Kamez, Tirane,Fat.nr.274,dt.20.09.2018,seri39779724, kerk. nr. 17148, dt. 24.09.18, p.verb. dt. 25.09.18, kont.nr.4073/8/4dt.05.09.2017,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 354,000 2018-12-27 2019-01-07 102410160792018 Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise mbikqyrje punimsh kont nr 10/16 dt 18.01.2018 fat nr 39779748 dt 13.12.2018