Treasury Transactions 2015-2018

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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 INFRATECH All 114,032,187.00 124 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
    Bordi i Kullimit Fier (0909) INFRATECH Fier 82,800 2018-05-16 2018-05-17 21710050702018 Te tjera materiale dhe sherbime speciale MBIKQYRJE PER DREJT E UJITJES DHE KULLIMIT FAT 38 DT 26/04/2018 SERI 30212388
    Bashkia Tirana (3535) INFRATECH Tirane 218,160 2018-04-23 2018-04-26 130421010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia tirane likuidim 40% studim proj ndertim i rrg dalip Topi Shk.1054 09.01.18 kont.24389/2 22.08.16 vfat.30212342 03.11.16 Pv 20.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 234,000 2018-03-29 2018-04-03 97721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidim mbikqyrje punimesh obj blloku M.Gjollesha-M.Shyri-Rrg.Kavajes UP 12132 20.04.2016 PV 12.05.16 rap permb 12132/3 25.05.2016 kerkese 5318/1 22.02.18 kont 12132/15 06.06.16 fat 30212377 05.02.2018
    Bashkia Tirana (3535) INFRATECH Tirane 159,120 2018-03-29 2018-04-03 99021010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj Rikost i kopshtit 55 Shk.518/1 18.01.18 kont 22023/19 11.08.16 fat.301212348 01.12.2016
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 238,525 2018-01-30 2018-01-31 364110560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, PT lik ft superv kontr GOA/SH-21 dt 12.07.2017, seri 30212357 dt 24.10.2017, kerke per lik dt 27.12.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 104,435 2018-01-30 2018-01-31 362110560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, PT lik ft superv kontr GOA/SH-19 dt 08.06.2017, seri 30212358 dt 24.10.2017, kerke per lik dt 27.12.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 281,010 2018-01-30 2018-01-31 363110560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, PT lik ft superv kontr GOA/SH-13 dt 29.05.2017, seri 30212357 dt 24.10.2017, kerke per lik dt 27.12.2017
    Bordi i Kullimit Fier (0909) INFRATECH Fier 134,000 2017-12-26 2017-12-29 64310050702017 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMI PER DREJT E UJITJES DHE KULLIMIT FIER UP 205 DT 15/03/2017 FAT 19 DT 14/12/2017 SERI 30212369
    Bordi i Kullimit Fier (0909) INFRATECH Fier 114,000 2017-12-26 2017-12-29 64410050702017 Te tjera materiale dhe sherbime speciale MBIKQYRJE PUNIMI PER MMB ARGJINATURE PER DREJT E UJITJES DHE KULLIMIT FIER UP 205 DT 15/03/2017 FAT 20 DT 15/12/2017 SERI 3021236970
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 2,662,828 2017-12-18 2017-12-21 46410060472017 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim projektim Spille kont vazhdim nr 3040 date 03.11.2016 nfat nr 19352599 pjesore urdher nr 2680 dt 20.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 5,000,000 2017-12-18 2017-12-21 46310060472017 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim projektim ujsj.Patos kont vazhdim nr 3778 date 28.12.2016 fat nr 19352600 pjesore urdher nr 2681 dt 20.09.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 159,131 2017-12-12 2017-12-14 27710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft suprvizion kontrata FZHR/SH-50 dt 22.12.2015, seri 30212366 dt 05.12.2017,
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 251,777 2017-11-30 2017-12-01 26710560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft supervizion kontrate nr FZHR/SH-12-1 dt 30.04.2015, seri 30212338 dt 24.10.2017, kerkese per lik dt 20.11.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 177,948 2017-11-20 2017-11-21 24010560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft mbikqyrje punimesh seri 19352584 dt 20.05.2017, sit nr 1, kerkeese per pagese dt 07.11.2017, kontrata nr GOA/SH-50 dt 22.12.2015
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 311,985 2017-11-20 2017-11-21 23810560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ft supervizion dhe kolaudim seri 30212356 ft 24.10.2017, kontrata nr GOA/SH-14 dt 29.05.2017, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 993,972 2017-11-20 2017-11-21 23610560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ft supervizion punimesh seri 30212361 dt 24.10.2017, kontrata GOA/SH-16 dt 08.06.2017, sit nr 1 kerkese per pag dt 14.11.2017
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 412,159 2017-11-20 2017-11-21 23710560012017 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH, lik ft supervizion punimesh seri 30212360 dt 24.10.2017, kontrata GOA/SH-15 dt 29.05.2017, sit nr 1 kerkese per pag dt 14.11.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 8,728,480 2017-10-27 2017-10-30 35710060472017 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim proj ujsjellesi Patos kont vazhdim nr 3778 dt 28.12.2016 fat nr 19352600 urdher nr 26810 dt 20.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 20,000,000 2017-10-27 2017-10-30 35810060472017 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim proj KUZ ne zonen Spille kont vazhdim nr 3040 dt 03.11.2016 fat nr 19352599 pjesore urdher nr 2680 dt 20.09.2017
    Bashkia Tirana (3535) INFRATECH Tirane 207,892 2017-10-17 2017-10-23 268821010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik kol rikost ambientesh Shkolla Qemal Stafa Shk.4430 01.02.2017 kont.16855/1 02.06.2016 fat.19352557 20.12.2016 akt - kol 2016