Treasury Transactions 2019-2025

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 253,806,861.00 346 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 633,600 2020-06-08 2020-06-11 145621010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% Studim proj per obj Ndertim i rrg dhe sistemi i lanes 200 m kont 14329/113 dt.07.06.18 PV 25.09.18 fat.39779774 16.11.18 shk 5538 05.02.2020
    Bashkia Shkoder (3333) TOWER Shkoder 204,167 2020-06-08 2020-06-09 73121410012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyrje punime riku blloku rruga daut borici kon nr 9208/32 dt 22.10.2019-deri ne marrjen ne dor up nr 475 dt 28.05.2019fnjk nr 9208/4 dt 28.05.2019ft 59185070 dt 19.022020 certif e perkoh 4411 dt 19.02.2020 Akt kol 4411dt 19.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 384,000 2020-04-22 2020-04-24 35110100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Rikonstruk.shkoll.AMP "S.Bandilli" Berat,Fat.nr.368, dt.25.0220, seri 59185068 ,kerk.nr.4291, dt. 26.03.20, p.verb.dt.17.03.20, relac.punimesh nr.M185, dt. 24.02.2020 kont.nr.12302/5, dt.27.08.19. Urdh.prok nr.12302
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 312,000 2020-04-14 2020-04-17 33310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Rikonstruk.shkoll.AP "Stiliano Bandilli" Berat Fat.nr.364, dt.28.01.20, seri 59185064 ,kerk.nr.22025, dt. 30.01.20, p.verb.dt.17.03.20, relac.punimesh nr.M185/18 prot dt.06.02.20, kont.nr.12302/5, dt.27.08.19.
    Bashkia Shkoder (3333) TOWER Shkoder 177,844 2020-02-24 2020-02-25 22221410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikqyres punimesh UP 506 dt 30.05.2019 FNJK 9360/4 dt 30.04.20219BUletini31 dt 05.08.2019kon9360/24 dt 15.08.2019 ft59185063 dt24.01.2020 certif e perkoh24.041.2020 akt kol 24.01.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 99,600 2020-01-22 2020-01-24 103410160792019 Shpenz. per rritjen e AQT - te tjera ndertimore Aparati Drejt.Pergj.Policise,mbikeqyrje fat nr 347 dt 02.12.2019 seria 59185047 pverbal nr 6 dt 10.12.2019 konter ne vazhdim nr 10/16 dt 18.01.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 454,800 2020-01-14 2020-01-16 83910170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, mbikqyeje punimesh kont 643/2 dat 30.11.17 fat 8.11.19 seri 5985042
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 218,400 2020-01-14 2020-01-16 84010170372019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, mbikqyeje punimesh kont 643/2 dat 30.11.17 fat 3.12.2019 seri 59185048
    Universiteti i Tiranes (3535) TOWER Tirane 442,010 2020-01-13 2020-01-15 55310110392019 Shpenz. per rritjen e AQT - ndertesa shkollore U T Rektorati rik kualifikimi kont 27.8.19 fat 2.12.2019 seri 59185046
    Bashkia Tirana (3535) TOWER Tirane 155,167 2019-12-13 2020-01-15 455121010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje obj ndertim trotuareve ne rruget Kasem Shima dhe Skenderbe-Mzeze Koder Shk.41185/1 04.12.19 kont 2074/22 24.01.19 fat.59185038 29.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) TOWER Tirane 648,000 2020-01-13 2020-01-14 58310140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve, mbikqyrje rikonstruksion kont vazhdim 1291/7 date 10.09.2019 fat nr 349 date 04.12.2019 sr 59185049
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 79,920 2020-01-13 2020-01-14 33610890012019 Shpenz. per rritjen e te tjera AQT 1089001 ,KDIMDH, lik hartim preventivi , u pro nr 8 dt 18.03.2019 ft 457/3 dt 25.03.2019 , ft 360 dt 10.12.2019 seri 59185060
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TOWER Tirane 212,340 2020-01-13 2020-01-14 33710890012019 Shpenz. per rritjen e te tjera AQT 1089001 ,KDIMDH, lik shp ndertime urdher nr 27 dt 1.07.2019 ft 1041/2 dt 2.07.2019 ft nr 356 dt 10.12.2019 seri 59185056
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 456,000 2020-01-13 2020-01-14 933310150012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Evrop pune Jasht,lik mbikq punime,,urdh prok nr 2 dt 7.8.2019,,kontr 04.09.2019,fat 343 dt 20.11.2019 seri 59185043
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOWER Tirane 1,087,680 2020-01-13 2020-01-14 100810150012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Evrop pune Jasht,lik mbikq punime,vazhd proced urdh prok nr 2 dt 7.8.2019,,kontr 04.09.2019,fat 359 dt 12.12.2019 seri 59185059
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 230,824 2019-12-30 2020-01-07 176110100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Rikonstruk.shkoll AMP "Stiliano Bandilli" Berat,Fat.nr.351, dt.04.12.19, seri 59185051 ,kerk.nr.22085, dt. 04.12.19,p.verb.dt.10.12.19, relac.punimesh nr.M185 prot dt.04.12.19, kont.nr.12302/5,dt.27.08.19.U.pro.nr.12302
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 216,679 2019-12-30 2020-01-07 176010100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Rikonstruk.shkoll.AMP Beqir Cela Durres,Fat.nr.350, dt.04.12.19, seri 59185050 ,kerk.nr.22084, dt. 04.12.19,p.verb.dt.10.12.19, relac.punimesh nr.M184 prot dt.04.12.19, kont.nr.12239/5, dt.27.08.19. Urdh.prok nr.12239
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TOWER Tirane 163,950 2019-12-31 2020-01-07 178810100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimeve Rikonstruksion te shkolles AMP Teknike Ekon,Fat.nr.357, dt.11.12.19, seri 59185057 ,kerk.nr.22742, dt. 12.12.19,p.verb.dt.10.12.19, relac.punimesh nr.M176/08 prot dt.09.12.19, kont.nr.20/1, dt.01.07.19.
    Agjencia e Eficences se Energjise (AEE) (3535) TOWER Tirane 400,000 2019-12-30 2019-12-31 6010061642019 Shpenz. per rritjen e AQT - te tjera ndertimore 1006164,Sa lik pagese supervizor kontr 120/4 dt 3.6.19, ft 345 dt 25.11.19, pvmd 29.10.19,
    Bashkia Shkoder (3333) TOWER Shkoder 268,374 2019-12-20 2019-12-23 177021410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash shkoder mbikqyrje punimeve objekti ura e mesit up nr 506,fnjk nr 93604 dt 30.05.19,bul njo 32 13.08.19,kon nr 19..8.19 deri ne marr dor ,fat nr 59185044 dt 23.11.19,cert,akt kol nr 20596 dt 26.11.19