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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NET-GROUP All 719,942,273.00 457 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
    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
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 351,456 2020-11-25 2020-12-01 38010560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft supervizion, kontr GOA 2020/shr-47 dt 17.06.2020, seri 93904854 dt 10.11.2020 superv
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 1,024,009 2020-11-16 2020-11-18 34510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv kontr ne vazhd GOA 2020/sh -54 ivr dt 07.11.2019, seri 87256892 dt 27.10.2020, sit nr 1
    Bashkia Kamez (3535) NET-GROUP Tirane 215,182 2020-11-05 2020-11-06 94921660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Likuidim Mbikqyres KUN 1 maji , up. 3687 dt 20.05.2020 pv. 22.05.2020 fit. 22.05.2020 kont. 3858/2 dt 28.05.2020 akt. kol. 21.07.2020 sit. 21.07.2020 fat 40 dt 19.10.2020 seria 87256889
    Bashkia Tirana (3535) NET-GROUP Tirane 112,000 2020-10-27 2020-10-30 301321010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane likujd TVSH per Rik shkoll 9- vjecare Lalm , UK 11101/1, dt 19.03.2020 Kont 12616/1 dt 15.04.2020, Sit nr.1 date 31.07.2020, fat 87256868 dt 03.08.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 49,513 2020-10-22 2020-10-27 302621010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolauidm ndertim rruga E. Preza Kont 16958/2 dt 08.06.2020 akt kolaudim 03.07.2020 fat 87256873 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 38,752 2020-10-22 2020-10-27 302121010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons shkolla A.Demi Kont 31/2 dt 31.01.2020 akt kolaudim 21.02.2020 fat 81818500 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 47,830 2020-10-22 2020-10-27 302221010012020 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
    Bashkia Tirana (3535) NET-GROUP Tirane 42,695 2020-10-22 2020-10-27 302721010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons Shkolla 1 Qershor Kont 7688/2 dt 05.03.2020 akt kolaudim 14.04.2020 fat 78256870 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 30,375 2020-10-22 2020-10-27 302321010012020 Shpenz. per rritjen e AQT - terrenet sportive 2101001 Bashkia Tirane KolauidmRehab i fushes Laprake Kont 17607/2 dt 26.06.2020 akt kolaudim 06.07.2020 fat 87256872 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 53,447 2020-10-22 2020-10-27 302521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikons trotuare H.Tasim Xh. keko Kont 43459/2 dt 11.12.2019 akt kolaudim 10.01.20 fat 81818499 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 40,859 2020-10-22 2020-10-27 302421010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons shkolla Y.lala Kont 46430/2 dt 23.12.2019 akt kolauidm 04.02.2020 fat 81818495 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 42,893 2020-10-22 2020-10-27 302021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikosn rruga K.Kerciku Kont 45389/2 dt 23.12.2019 akt kolaudim 10.01.2020 fat 47 dt 81818497 dt 18.09.2020