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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 433,789 2021-10-06 2021-10-11 44510050012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh rehab kthes Ndroq Callik,vazhdim kontrate nr 3137/23 dt 02.09.2020,fature 33 dt 21.04.2021(Situacion perfundimtar)
    Bashkia Tirana (3535) NET-GROUP Tirane 96,000 2021-09-29 2021-10-08 317821010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuj kolau per "Rehabil e BLV Zogu i Zi", kont 13548/2, dt 14.04.2021, akt kolau dt 06.05.2021, fat 195/2021, dt 10.09.2021
    Agjensia Kombetare e Turizmit (3535) NET-GROUP Tirane 7,959,600 2021-10-04 2021-10-07 16510260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 fushate promovimi kont393/2 dt 28.7.2021 ft 189/2021 ft dt 7.9.2021 pv marrje ne dorezim 7.9.2021
    Bashkia Vore (3535) NET-GROUP Tirane 234,184 2021-09-22 2021-09-23 49721650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Pashtriku,Kuz Liqeni,urdh lik 138 dt 20.09.2021,urdh prok nr 2756 dt 21.05.2019,njof kontr 2756/2 dt 21.05.2019,kontrate kolaudimi 3302/2 dt 24.07.2019,fat 1 dt 1.10.2019 seri 81818451
    Bashkia Vore (3535) NET-GROUP Tirane 16,337 2021-09-22 2021-09-23 49521650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Allmuçaj-Marikaj,urdh lik 136 dt 15.09.2021,urdh prok nr 2756 dt 21.05.2019,njof fit 3306/1 dt 18.06.2019,kontrate kolaudimi 3306/2 dt 28.06.2019,fat 8 dt 20.09.2019 seri 81818408
    Bashkia Vore (3535) NET-GROUP Tirane 31,700 2021-09-22 2021-09-23 49621650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rruga Domje-ramazan Zaskoci,urdh lik 137 dt 20.09.2021,urdh prok nr 2756 dt 21.05.2019,njof fit 3305/1 dt 18.05.2019,kontrate kolaudimi 3305/2 dt 24.06.2019,fat 6 dt 18.09.2019 seri 81818406
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NET-GROUP Tirane 141,539 2021-09-16 2021-09-20 75410120012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Kultures 1012001,sherbim elspertize ,fatura nr.108 2021.dt.27.07.2021,pmd dt.27.07.2021,udher nr.333.dt.10.06.2021,proces nr.3022 5.dt.17.06.2021,kontrate nr.3022 6.dt.22.06.2021
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 711,000 2021-09-15 2021-09-16 43210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft sherb mbikqyrje , kontr GOA 2020/sh-261 dt 29.12.2020, ft nr 194/2021 dt 10.09.2021, sup nr 3
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 102,000 2021-09-10 2021-09-13 44310060012021 Shpenz. per rritjen e te tjera AQT MIE pages pjesoree tvsh ,projcb-interconnect, shkres 21/12dt21.12.20, fat 25(81818475)dt08.06.20, kontr263/6dt.20.2.20,ligj21/2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 1,720,000 2021-09-10 2021-09-13 44210060012021 Shpenz. per rritjen e te tjera AQT MIE pages pjesoree tvsh ,projcb-railway, shkres 24/11dt24.11.20,shkres6151/3dt24.11.20, fat 2(93904802)dt12.10.20, kontr6151/1dt.3.8.20
    Bashkia Tirana (3535) NET-GROUP Tirane 69,251 2021-08-26 2021-08-31 277621010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Shtese kont rehab i rrug Dibres Kont nr 43630/7 dt 24.12.20 Fat 89/2021 dt 12.07.2021 Up 43630/1 dt 14.12.20 Rapr 43630/4 dt 17.12.20 Njfot fit 43630/5 dt 21.12.2020
    Bashkia Selenice (3737) NET-GROUP Vlore 190,144 2021-08-05 2021-08-06 51621590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 2159001 B SELENICE SUPERVIZIM KONTRATA NR 3069/1 DAT 14.10.2020 FAT DAT 04.08.2021
    Universiteti Bujqesor (3535) NET-GROUP Tirane 862,437 2021-07-28 2021-07-29 20510110412021 Shpenz. per rritjen e AQT - toke bujqesore Univers.Bujqesor lik hart projekti rikonstr objekt UBT,urdh prok nr 10 dt 6.07.2021,ftese oferte 8.07.2021,klas perfund 8.07.2021,kontr sherb 1280 dt 13.07.2021,fat 101/2021 dt 16.07.2021
    Bashkia Tirana (3535) NET-GROUP Tirane 543,161 2021-07-26 2021-07-28 234521010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje rinderim i banesave zona Baldushk kont 35172/9 dt.11.11.20 raport permb 35172/3 dt.06.11.20 fat 61/2021 dt.16.06.21
    Bashkia Tirana (3535) NET-GROUP Tirane 2,086,044 2021-07-23 2021-07-28 234721010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik rind ban ne funks te rind te ban Nja Zall Herr ftesof nr.42229 dt01.12.20 rprt permbnr.42229/1 07.12.20 F.nj.f nr.42229/2 dt.07.12.20 form njoft kontr n.42229/6 dt.07.12.20 aut 397dt21.05.21fat nr.60/21 16.06.21
    Bashkia Tirana (3535) NET-GROUP Tirane 837,043 2021-07-23 2021-07-28 234621010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbikq rind banes indiv brnd Nja Ndroq 88 PDyV kontr vazhd nr.26508/9 dt.19.08.200 fat nr.62/2021 dt.16.06.2021
    Bashkia Tirana (3535) NET-GROUP Tirane 423,479 2021-07-26 2021-07-28 233021010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BAshkia Tirane Mbikqyrje per sit nr.2 ndertim godines Tip ne RSU nr.3 (Nr.5) kont vazh 27622/74 dt.27.10.20 sit 2 dt.27.10.20 fat 57/2021 dt.16.06.2021
    Bashkia Tirana (3535) NET-GROUP Tirane 325,894 2021-07-08 2021-07-16 218521010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq Sit 2 Ndert shkoll H.Vogli Kont ne vazhd 25118/39 dt 29.09.20 Fat 61/2021 dt 16.06.2021
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 382,326 2021-07-09 2021-07-12 30510560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021, lik ft mbikqyrje punimesh, kontr GOA 2020/sh-70 dt 30.06.2020, ft nr 73/2021 dt 05.07.2021, sup nr 4
    Agjensia Kombetare e Turizmit (3535) NET-GROUP Tirane 142,291 2021-06-28 2021-06-30 10410260882021 Shpenz. per rritjen e AQT - ndertesa administrative Agjens.Komb.Turizmit. 2021 mbikqyrje punimesh up 26.1.21 nj fit 1.2.2021m kont 23.6.21 ft 226.6.2021 nr 64