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 ZENIT&CO All 243,027,018.00 331 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
    Administrata Kopshte Cerdhe (0808) ZENIT&CO Elbasan 24,000 2019-06-21 2019-06-24 37221090082019 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 Qendra Ekonomike e Arsimit mbikqyrje punimesh per objektet arsimore situac perfundimtar dt 21.12.2018 fat nr 55 seri 51509626 kont dt 31.08.2017
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 340,392 2019-06-18 2019-06-20 10710560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft superviion, seri 51509662 dt 13.06.2019, kontr GOA 2017/SH-09 dt 29.05.2017superv nr 3
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 432,504 2019-06-10 2019-06-12 9510560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft kolaudim, kontr GOA2019/SH-14 dt 05.04.2019, seri 51509660 dt 30.05.2019
    Nd-ja Punetore Nr.1 (3535) ZENIT&CO Tirane 112,800 2019-06-05 2019-06-06 10721011462019 Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft mbikqyrje punime rehab lulishte nr 18 dt 17.10.18 sr 51509889 kontr 201 dt 25.1.18 sit 17.10.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 432,000 2019-05-22 2019-05-24 161021010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim proj Rikost shkola 9-Vjecare Berzhite Shk.8073 18.02.19 kont 25809/64 10.08.18 PV 09.10.18 fat.51509608 07.12.18
    Bashkia Belsh (0808) ZENIT&CO Elbasan 2,481,200 2019-05-21 2019-05-22 16921520012019 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh Projektime UP412 05.12.2016 kontr 15.12.2016 sit perf 30.12.2017 fat 105 30.12.2017 seri 51509568
    Bashkia Tirana (3535) ZENIT&CO Tirane 878,400 2019-05-16 2019-05-21 160821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim obj Rikostruksion shkolla 9-Vjecare Ali Demi Shk.8071 18.02.2019 kont 25809/64 10.08.2018 PV 09.10.2018 fat.51509607 07.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 41,000 2019-05-16 2019-05-21 161721010012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Rikualifikim blloku I.Rugova-P.Bogdani-GJ.Shpata BLV B.Curri shk.10991/1 15.01.18 kont 20554/2 15.07.2016 fat.51509643 06.03.2019
    Bashkia Tirana (3535) ZENIT&CO Tirane 60,000 2019-05-15 2019-05-17 160321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh Treg frutash perime rruga Petronin Luarasi NJA 2 Shk.10991/1 21.03.19 kont 12132/14 06.06.2016 sit mbik fat.51509647 06.03.2019
    Bashkia Tirana (3535) ZENIT&CO Tirane 40,720 2019-05-15 2019-05-17 161521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim objekti Kendi i lojrave per femije liqeni artificial shk.10991/1 15.01.18 konmt kol 33536/2 22.11.16 fat.51509646 06.03.19 akt kol 2393 27.12.2016
    Bashkia Kruje (0716) ZENIT&CO Kruje 150,000 2019-05-16 2019-05-17 100721230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh Sist asfaltim i bllokut nr 06 ne qytetin e Fushe Kruje up nr 573 dt 11.07.2017 kontrata nr 4659 dt 25.07.2017 fat nr 70 nr ser 51509641 dt 08.02.2019 akt marr ne dorz e perkoheshme dt 21.08.2018
    Bashkia Vore (3535) ZENIT&CO Tirane 52,699 2019-05-10 2019-05-13 23221650012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik lik mbikqyrje rip saraçineska Sharg,urdh kryet 47 dt 8.5.2019,urdh prok nr 494 dt 20.10.2017,ftese oferte 20.10.2017,kontr 494/2 dt 01.11.2017,fat 58 dt 21.12.2018 seri 51509629
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 658,000 2019-05-07 2019-05-08 41021280012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.64 DT.05.12.2017,Mbikryerje punimesh "Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender",kontr.nr.729 dt:07.02.2017.
    Fondi i Zhvillimit Shqiptar (3535) ZENIT&CO Tirane 826,560 2019-05-06 2019-05-07 6010560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft supervizion, kontr ne vazhd GOA/SH-01 dt 1729.05.2017, seri 51509595 dt 21.11.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 186,000 2019-04-25 2019-05-02 138521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh loti III Rikost rrg Pedonale mbi perroin e Gjeroses shk.2004 15.01.19 sit 19.12.18 kont 22756/18 14.08.17 fat.51509619 19.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 426,000 2019-04-25 2019-05-02 138621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikost rrg.Rreshit Petrela dhe rrg Skender Kosturi shk.2011 15.01.2019 sit 11.12.2018 kont 30897/13 13.09.17 fat.51509609 10.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 240,000 2019-04-25 2019-05-02 138721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj rikostruksioni rrg Selaudin Bekteshi shk.1349 11.01.19 kont 34050/16 28.12.16 sit 19.12.18 fat.51509621 19.12.18
    Bashkia Tirana (3535) ZENIT&CO Tirane 61,080 2019-04-11 2019-04-15 124721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje ndertim i kembeve te ures Menik dhe lumin shtes kontrate UP.170 03.01.2017 UP 22863 08.062017 rap permb 22863/3 19.06.17 kont 22863/5 12.07.17 fat.51509534 14.12.17
    Bashkia Tirana (3535) ZENIT&CO Tirane 180,000 2019-04-10 2019-04-12 123221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Asfaltim i rrugeve te brendshme Mushqeta shk.2010 15.01.2019 kont 2391/24 07.03.2017 sit 19.12.2018 Fat.51509624 19.12.2018
    Bashkia Tirana (3535) ZENIT&CO Tirane 522,000 2019-04-10 2019-04-12 123321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje per objektin Rikostruksion rrg.Dibres shk.1984 15.01.2019 kont 22467/2 06.06.17 fat.51509625 19.12.2018