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 TOWER All 244,934,820.00 333 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 Kombetare e Shoqerise se Informacionit (3535) TOWER Tirane 246,810 2019-09-27 2019-10-01 60310870062019 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI- Shkrese drejtuar deges se thesarit Tirane me nr prot 5309 Dt 06.09.2019 per kontraten e klasifikuar nr 148 Prot. Dt 10.06.2019 Fatura 59185027 date 29.08.2019
    Sanatoriumi Tirane (3535) TOWER Tirane 456,000 2019-09-27 2019-09-30 89310130512019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051-S.U.S.M."SH.Ndroqi" Tirane 231-MBIKQYRJE PUNIMESH VAZHDIM KONTR 213/15 DT.10.09.2019 FT 59185031 DT 25.09.2019
    Bashkia Tirana (3535) TOWER Tirane 671,040 2019-09-26 2019-09-30 332621010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj obj Rikost i shkolles mesme bashk Ymer Lala Surel shk.28855/1 30.08.19 kont 25809/26 17.07.18 PV 22.08.18 fat.39779725 21.09.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TOWER Tirane 385,463 2019-08-22 2019-08-23 28910060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat 270 dt 24.08.2019 seri 39779720 urdher nr 2356 dt 16.08.2019
    Bashkia Shkoder (3333) TOWER Shkoder 155,668 2019-08-22 2019-08-23 121121410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash Shkoder mbikqyrje ndricim rruge dytsore up nr 426,fnjk nr 8749/4.kvo nr 427 dt 22.05.2019,buletin njof fituesi nr 26.dt 01.07.2019,kon nr 8749/12 dt 28.06.2019-deri ne maarjen ne dor ffat nr 59185023,cert perk,akt koli 30.07.2019,
    Bashkia Tirana (3535) TOWER Tirane 631,650 2019-08-20 2019-08-22 294721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane pagese mbikeqyrje rehabilitim Nj.Meka N.Avrami Shkresa 27411 dt 09.07.19 sit 14.06.2019 fat 5985014 dt 14.06.2019 Kont 2594/21 dt 06.10.2017
    Bashkia Tirana (3535) TOWER Tirane 368,941 2019-08-20 2019-08-22 293421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rehabilitim i rruges dhe qendres sheheler Shkresa 26443/1 dt 08.07.2019 sut 27.06.2019 fat 59185019 dt 27.06.2019 kont 2074/23 dt 27.06.2019 njoft fit 2074/10 dt 15.01.2019
    Bashkia Tirana (3535) TOWER Tirane 252,000 2019-08-20 2019-08-22 294421010012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Pagese mbikqyrje punimesh Rikualifikimi urbanm rrg Vellezrit Manastirli shk.2566/1 21.07.17 sit 26.06.17 fat.29779663 26.06.17 kont 21631/8 26.08.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOWER Tirane 34,800 2019-08-07 2019-08-08 62910160792019 Shpenz. per rritjen e AQT - te tjera ndertimore Aparati Drejt.Pergj.Policise mbikqyrje punimesh kont va nr 10/16 dt 18.01.2018 fat nr 59185015 dt 19.06.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TOWER Tirane 128,400 2019-07-30 2019-07-31 25610060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat nr 59185009 dt 24.04.2019 urdher nr 2172 dt 25.07.2019
    Materniteti Tirane (3535) TOWER Tirane 179,869 2019-07-24 2019-07-25 40110130502019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ''M.GERALDINE'' supervizim up 700/1 dt 02.07.2019 kontr 700/3 dt 08.07.2019 ft. 59185022 dt 16.07.2019
    Sanatoriumi Tirane (3535) TOWER Tirane 468,000 2019-07-12 2019-07-15 68310130512019 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.59185016 DT 24.06.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) TOWER Tirane 183,600 2019-06-26 2019-06-27 39510170372019 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 10.6.2019 seri 59185012
    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