Treasury Transactions 2019-2024

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Transactions Value:

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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NET-GROUP Tirane 600,322 2020-12-24 2020-12-29 78510060012020 Shpenz. per rritjen e te tjera AQT MIE, mbikqyr punimeve,up14 dt2.3.20, ftes ofert4.3.20,njoft fit4.3.20kontr 2608dt9.3.20,fat8(93904858)dt.27.11.20, relacion mbikqyres
    Universiteti Bujqesor (3535) NET-GROUP Tirane 245,414 2020-12-28 2020-12-29 47410110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. sherbim proj preventiv up 27 dt 12.11.2020 ft of 16.11.2020 kontr 1840/1 dt 17.11.2020 pv md 20.11.2020 ft 5 dt 20.11.2020 ser 93904855
    Bashkia Tirana (3535) NET-GROUP Tirane 14,787 2020-12-18 2020-12-28 379821010012020 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2101001 Bashkia Tirane Lik kol per obj:Ndert mur mbajt fsh Yrshek,Kontr 1951/1 dt25.01.20,akt kol dt 12.02.20,fat81818498dt18.09.20,shkrs 31647/2dt30.09.20
    Bashkia Tirana (3535) NET-GROUP Tirane 672,000 2020-12-15 2020-12-28 376021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik per tvsh mbikq dhe 80% veres Rik shkll 9vj Lalm,Kontr12616/1dt15.04.20,Sit2dt31.08.20.fat nr 87256881dt30.09.20,Shkres nr 34508dt08.10.20,Praktika ush 3013 dt 23.10.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) NET-GROUP Tirane 780,000 2020-12-22 2020-12-24 69810050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projekt ide),DUK Korce,Vazhdim:Marreveshje kuader 6943/28 dt 04.11.2020,Kontrate nr 6943/32 dt 06.11.2020,Urdher nr 465 dt 11.11.2020,Dorezim projekt ide dt 03.12.2020,PVKNZK dt 07.12.20,Fat 009 dt 27.11.2020/S93904859
    Bashkia Selenice (3737) NET-GROUP Vlore 201,600 2020-12-22 2020-12-23 76121590012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2020 B SELENICE SUPERVIZIM KANALI DRASHOVICE UP NR 22 DAT 25.05.2020 FAT NR 4 DAT 02.10.2020 SERI 67720164
    Bashkia Selenice (3737) NET-GROUP Vlore 44,400 2020-12-22 2020-12-23 75921590012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE MIREMBAJTJE RUGE ME CAKULL UP NR 22 DAT 25.05.2018 FAT NR 23 DAT 01.06.2020 SERI 81818473
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 3,449,620 2020-12-16 2020-12-21 48110560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft projekti, kontr GOA 2020/p-113 dt 15.09.2020, seri 93904811 dt 10.12.2020
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 45,059,000 2020-12-15 2020-12-21 4210061642020 Shpenz. per rritjen e AQ - studime ose kerkime 1006164, AEEnergj STUDIM FIZIBILITETI, up nr 167, dt 25.08.2020, u.kvo nr 170, dt 25.08.2020, njof fit, nr 251/1, dt 23.10.20, kon nr 278, dt 12.11.2020, pvmd nr 292, dt 01.12.2020, ft nr 10, seria 93904860,dt 02.12.2020
    Bordi Rajonal i Kullimit Durres (0707) NET-GROUP Durres 729,750 2020-12-17 2020-12-18 32210050682020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT FAT 13 MBIKQYRJE OBJEKTI
    Bashkia Tirana (3535) NET-GROUP Tirane 560,000 2020-12-15 2020-12-18 375821010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik i vleres 80%mbikq,Rik shkll 9vj Lalm,Shkresa nr 30814dt15.09.20,Uk1101/1dt19.03.20,kontr 12616/1 dt 15.04.20,sit1 dt31.07.20,fat nr 87256868dt03.08.20
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 173,785 2020-12-15 2020-12-17 46510560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH,lik ft superv, kontr GOA 2020/sh-70 dt 30.06.2020, seri 93904862 dt 04.12.2020, superv nr 1
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 117,152 2020-12-15 2020-12-17 47310560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft superv, kontr ne vazhd GOA 2020/sh-47 dt17.06.2020, seri 93904861 dt 02.12.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 480,720 2020-12-11 2020-12-16 367721010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbike Rik rruga te Ambasada Hollandeze Kont en vazhd 6022/16 dtr 29.03.19 fat 93904805 dt 23.10.20
    Bashkia Tirana (3535) NET-GROUP Tirane 39,658 2020-12-10 2020-12-15 367621010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons shkolla 9 Vjecare Ndroq Kont 41778/2 dt 18.11.2019 pv kolad 28.02.20 Fat 818148496 dt 18.09.20
    Bashkia Tirana (3535) NET-GROUP Tirane 1,086,781 2020-12-03 2020-12-11 347321010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq rik urb per rrug Kast Gramoz e Balsh,Up 22622 dt 30.05.19 Njoft 22622/2 dt 30.05.19 pv 11.06.2019 rap 22622/6 dt 25.06.19 njof fit 22622/7 dt 25.06.2019 Kont 22622/9 dt 27.06.19 sit30.06.20fat81818494 dt 16.9.20
    Bashkia Tirana (3535) NET-GROUP Tirane 845,899 2020-12-02 2020-12-09 346821010012020 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane Rehabilitim i qenderes Adm Baldushk kont 38573/12 dt.07.12.18 fat.93904804 dt.23.10.20
    Bashkia Tirana (3535) NET-GROUP Tirane 14,090,000 2020-12-01 2020-12-04 345021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Vleresim objektet e demtuara termeti dt26.11.19 DS4 DS5 NJA 7, 8, 9 UP 10265 dt.09.03.20 PV dt.11.03.20 rap permb 10265/5 dt.17.03.20 akt marr 14706/2 dt 15.05.20 PV dorzim 08.06.20 fat.87256880 dt 24.09.20
    Qarku Elbasan (0808) NET-GROUP Elbasan 249,600 2020-12-03 2020-12-04 32120480012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut mbikqyrje fat nr 007 seri 93904857 up nr 89 dt 01.09.2020 kont nr 652 dt 23.09.2020 pv fituesi akt kolaudimi 04.11.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 550 2020-11-20 2020-12-02 334121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim ndertim i mikerohapesirave kont 9362/2 dt 12.03.2020 akt kolduim 10.04.2020 fat 87256883 dt 30.09.2020 Fat 87256871 dt 18.09.2020