Treasury Transactions 2015-2018

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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 AD - STAR All 809,857,790.00 108 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
    PIU I Ujit (3535) (0000) AD - STAR Tirane 1,065,312 2018-06-08 2018-06-12 12110069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726680 ,55726681 dt 31.05.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 868,032 2018-05-31 2018-06-01 1210069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726674 ,55726675 dt 30.04.2018
    Bashkia Durres (0707) AD - STAR Durres 1,559,897 2018-05-03 2018-05-04 40021070012018 Shpenz. per rritjen e AQT - ndertesa shkollore VEPRIMTARI ARKEOLOGJIKE PER OBJ NDERTIM SHKOLLA MARIE KACULINI KONTR. 16673 DT 19.9.17 LIK FAT 17 DT 17.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AD - STAR Tirane 2,697,506 2018-04-12 2018-04-17 16510120012018 Shpenz. per rritjen e AQT - objekte arti Ministria e Kultures 1012001,likujdim fature nr.06.dt.31.01.2017,situacion dt.04.01.2017,urdher per likujdim nr 221.dt.12.04.2018.TVSH
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AD - STAR Tirane 2,992,077 2018-04-12 2018-04-17 16410120012018 Shpenz. per rritjen e AQT - objekte arti Ministria e Kultures 1012001,likujdim fature nr.06.dt.31.01.2017,situacion dt.45.dt 31.12.2016,urdher per likujdim nr 221.dt.12.04.2018.TVSH
    PIU I Ujit (3535) (0000) AD - STAR Tirane 512,928 2018-04-12 2018-04-13 1010069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726666 dt 31.03.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 493,200 2018-03-21 2018-03-23 0810069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726654 dt 31.01.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 631,296 2018-03-21 2018-03-23 0610069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 48833527 dt 29.12.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 434,016 2018-03-21 2018-03-23 0710069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 48833528 dt 29.12.2017
    PIU I Ujit (3535) (0000) AD - STAR Tirane 473,472 2018-03-21 2018-03-23 0910069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726660 dt 28.02.2018
    Kontrolli i Larte i Shtetit (3535) AD - STAR Tirane 1,984,202 2017-12-29 2018-01-26 58510240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Rikonstruksion Godine te K.L.SH.-5% garanci,kontrt punimesh nr 1254/10 dt 12.04.2017,fat nr 11 seri 55726611,dt 28.12.17,Situacioni perfundimtarAkt-kolaudim punimesh dt 29.12.2017,
    Kontrolli i Larte i Shtetit (3535) AD - STAR Tirane 16,310,780 2017-12-29 2018-01-26 58610240012017 Shpenz. per rritjen e AQT - ndertesa administrative 231-K.L.SH. Rikonstruksion Godine te K.L.SH.-se,kontrt punimesh vazhdim nr 1254/10 dt 12.04.2017,fat nr 12 seri 55726612,dt 28.12.17,Situacioni perfundimtarAkt-konstatim punimesh dt 18.12.2017,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AD - STAR Tirane 45,215,114 2017-12-29 2018-01-25 16510060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE, rikonstruksion i godines se ish- MZHU,kontrate nr 2269 dt 12.04.2017 ne vazhdim,situacion nr 3 dhketor 2017,fature nr 9 dt 13.12.2017,seri 55726609,mbajtur 5%garanci punimesh
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AD - STAR Tirane 46,436,425 2018-01-15 2018-01-25 173110060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE rikostruksion godine ish MZHU kontrat.2269 dt.12.4.17, situacion nr.4, dhjetor 2017, fat nr.13, dt.29.12.17 (55726613)
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AD - STAR Tirane 10,604,930 2018-01-15 2018-01-25 172110060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE rikostruksion godine ish MZHU up 321 dt 14.12.17, kontrate 3081/4 dt 15.12.17 fatc nr 14 dt 29.12.17 (55726614)
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 58,801,767 2018-01-18 2018-01-19 54510030012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602 KM, restaurim, kon vazh 283 d 13/10/17,sit 29/12/17, fat 17 d 29/12/17 s 55726617,fh 33 d 29/12/17
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 856,800 2017-12-28 2017-12-29 22210120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "VENDOSJE FLAMUJ NE KALA E MONUMENTE" URDH PROK 48 DT 20.12.2017 FATURA 48833524 DT 28.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) AD - STAR Durres 924,000 2017-12-28 2017-12-29 22310120032017 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULTURES KOMBETARE 0707 PUNIME MIREMBAJTJE "BAZILIKA ARAPAJ" URDH PROK 51 DT 23.12.2017 FATURA 48833525 DT 28.12.2017
    Universiteti "A. Xhuvani", Elbasan (0808) AD - STAR Elbasan 600,000 2017-12-20 2017-12-27 38910110992017 Kancelari 1011099 Universiteti Alkesander Xhuvani kerkime arkologjike Urdher nr 296 dt 18.12.2017 projekt nr 743/6-1 dt 02.11.2016 ft nr 48833513
    Universiteti "A. Xhuvani", Elbasan (0808) AD - STAR Elbasan 600,000 2017-12-20 2017-12-27 39010110992017 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Alkesander Xhuvani kerkime arkologjike Urdher nr 296/1 dt 18.12.2017 projekt nr 743/6-1 dt 02.11.2016 ft nr 48833512