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 668,004,707.00 429 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 7,741,000 2021-03-04 2021-03-08 1110061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft pagese studim fizibiliteti, lik pjesor i ft seri 93904860 dt 02.12.2020, kontr nr 228 dt 12.11.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 47,100 2021-02-22 2021-02-25 42621010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BAshkia Tirane Kolaudim Rikualifikim bllok D.Gjon Luli -BLV-Mine Peza kont 23259/4 dt.18.08.20 akt kol 18.11.20 fat.93904824 dt.23.12.20
    Bashkia Tirana (3535) NET-GROUP Tirane 10,167 2021-02-22 2021-02-25 42821010012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Kolaudim Rikualifikimi urban i biblotekes NJA 11 kont 33622/2 dt.02.10.19 akt kol 21.10.19 fat 93904808 dt.02.11.20
    Bashkia Tirana (3535) NET-GROUP Tirane 49,629 2021-02-22 2021-02-25 42921010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane kolaudim Rikost i rrg.Zall bastar kont 30138/2 dt.30.09.2020 akt kol 22.10.20 fat.93904828 dt.23.12.20
    Bashkia Tirana (3535) NET-GROUP Tirane 40,100 2021-02-22 2021-02-25 43121010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BAshkia Tirane Kolaudim ndertime palestre shkolla mesme bashkiuar farke kont 7307/1 dt.20.02.20 akt kol 20.03.2020 fat.93904827 dt.23.12.20
    Bashkia Kamez (3535) NET-GROUP Tirane 200,000 2021-02-11 2021-02-12 14821660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Mbikqyres rrjeti i ujesjellesit KUN Dem.Bash.Gazid.Frutikulture.Shk.Shebenuku, Kont. ne vazhdim 5867 dt 29.07.2020 sit. 17.11.2020 fat 50 seria 87256889 dt 17.11.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 53,920 2021-01-20 2021-01-22 421121010012020 Shpenz. per rritjen e AQT - lulishtet 2101001 Bashkia Tirane Kolaudim Rehabilitim PArku Rinia Konmt kol 16592/1 dt.22.05.20 PV 1 dhe PV 2 dt.20.05.20 AKt kol 12.11.20 fat.93904826 dt.23.12.20
    Bashkia Tirana (3535) NET-GROUP Tirane 12,290 2021-01-20 2021-01-22 421221010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BAshkia Tirane Kolaudim shtes kont blloku BLV zogu I -M.Peza-P.Myzeqari-H.Shijaku PV 1 dt.14.08.20 PV 2 dt.14.08.2020 Kont 23259/3 dt.18.08.20 akt kol 02.12.20 fat.93904825 dt23.12.20
    Bashkia Tirana (3535) NET-GROUP Tirane 112,000 2021-01-13 2021-01-21 416921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje objekti rikost shkolla 9-vjecare Lalm kont 12616/1 dt.15.04.20 sit 3dt.30.11.20 fat.93904809 dt.30.11.20
    Bashkia Tirana (3535) NET-GROUP Tirane 311,839 2021-01-15 2021-01-21 420121010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim Mbikqyrje Rehabilitim fasades pallat kryq dibres unaza vgl kont 1285/6 dt.15.01.19 fat.87256897 dt.05.11.20 shk.39156/1 dt.04.12.20
    Bashkia Kamez (3535) NET-GROUP Tirane 500,000 2021-01-15 2021-01-21 121321660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - mbikqyres ndertim rrjeti, ujesjell, kon ne vazhdim nr 5867, date 29.07.2020, ft nr 15, date 29.12.2020, seri 93904865, st 29.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 778,440 2020-12-30 2021-01-18 79610050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherbime konsulence DUK Korce,VazhdimMarr kuader nr 6943/28 dt 04.11.2020,Kontr 6943/32 d 06.11.20,Urdh 465 d 11.11.20,Dorz PZ nr 11364 d 23.12.20,PV KNZK dt 28.12.20,Fat 013 d 23.12.20/S93904863
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) NET-GROUP Tirane 323,600 2020-12-31 2021-01-18 29610870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim komsulence , u lik 3000 dt 23.12.2020 rel 343/14 dt 18.12.2020 material 343/17 dt 18.12.2020 ft nr 21 dt 18.12.2020 kontr sherbimi 343/5 dt 9.07.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NET-GROUP Tirane 700,744 2020-12-29 2021-01-14 68810260012020 Shpenz. per rritjen e te tjera AQT MTM Supervizor Kune Vain , Kontrate ne vazhdim nr 7320.5 dt 27.09.2019, fat 45 dt 01.06.2020 S81818445
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 66,712 2020-12-28 2020-12-31 75910050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojtje nga lumi Osun Starove Vazhdim:UP 206 dt 21.05.202,Urdh dt 207 dt 21.05.20,PV d 05.05.2020,PV d 16.06.20,Njof fit 3137/12 dt 25.6.20,Kon 3137/23 d 02.09.20,Sig 16/0101/0059632 d 30.6.20,F 016 d 17.12.20/S9394816
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 312,812 2020-12-28 2020-12-31 52110560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft supervizion, kontr ne vazhd GOA 2020/sh-70 dt 30.06.2020, seri 93904820 dt 17.12.2020, superv nr 2
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 33,455 2020-12-28 2020-12-31 75810050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikqyr rehab ciflik gajd loti 4,UP 206 D.21.5.20,urdh kvo 207 d.21.5.20,pv llog fond 5.5.20,pv vler 16.6.20,njoft fit 3137/23 d.2.9.20,sig kon 16/0101/0059632 d.30.6.20,fat 17d.17.12.20 s93904817
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 1,112,383 2020-12-28 2020-12-31 78410050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeq rehab kanal Ndroq Callnik,loti 4,vazhd:UP 206 dt 21.05.20,Urdh kvo 207 dt 21.05.20,PV dt 05.05.20,PV dt 16.6.20,Njo fit 3137/12dt 25.06.20,K 3137/23 dt 2.9.20,Sig 16/0101/0059632 30.6.20,F142 d22.12.20/S93904815
    Bashkia Tirana (3535) NET-GROUP Tirane 38,334 2020-12-24 2020-12-31 394121010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Ndertim kopsht & Cerdhe koder kamez kont 33025/2 dt.26.09.19 PV kol dt.03.10.2019 fat.93904807 dt.02.11.20 shk.42332/1 dt.10.12.20
    Sh.A. Ujesjelles-Kanalizime Durres (0707) NET-GROUP Durres 374,861 2020-12-29 2020-12-30 5121070182020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KONTR. 2931/1 DT 21.12.19 LIK FAT 031 MBIKQYRJE RIKONSTR ME RIVESHJE KOLEKTORET NE ITUND INSTALIM MAKINERI NE STA /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME