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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ''TRANSPORT HIGHWAYCONSULTING'' All 137,991,035.00 134 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
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 9,571,164 2024-01-10 2024-01-17 142810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.8913/1 dt 28.12.2023 Sit Nr.5, Fat Nr.55/2023 Dt 15.11.2023 Kontrata nr.7647/6 dt 02.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,625,303 2024-01-08 2024-01-11 37910060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Supervizion punimesh Ujesjellesi Finiq, kont. ne vazhd. nr.742/10 dt.12.06.2023, ft.nr.34/2023 dt.25.08.2023, ft.nr.43/2023 dt.29.09.2023, ft.nr.60/2023 dt.30.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 400,000 2023-12-28 2024-01-04 38910161102023 Shpenz. per rritjen e AQT - te tjera ndertimore 1016110 AMP, lik te tjera ndertimore(mbikeqyrje punimesh), kontrata 2696 dt 25.8.2023vazhd, relacion dt 18.12.2023, sipas fatures 66 dt 18.12.2023
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-12-07 2023-12-15 122010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9055/1 dt 04.12.23 Sit. nr.16 fat 56/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-12-07 2023-12-11 122110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9056/1 dt 04.12.23 Sit. nr.17 fat 57/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,713,333 2023-11-15 2023-12-01 104710060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Ndertim i segmentit rrugor Sheshi Shqiponja-Bulevardi i Ri, Lot 2 Shkresa Nr.4341/1 dt 07.11.2023 Sit Nr.4, Fat Nr.18/2023 Dt 22.05.2023 Kontrata nr.7647/6 dt 02.12.2021
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 965,656 2023-11-21 2023-12-01 109110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr. 7424/1 dt 27.09.23 Diference Sit. nr.15 fat 41/2023 dt 19.09.2023, Kontrata nr.3553/19
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 255,110 2023-11-15 2023-11-22 74010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik. fat, Mbeshtet. per orig Opnen.. mbikq.dhe kola. pun.GoA 2020/SH -214, dt. 10.12.2020, Fat.52/2023 dt.06.11.2023, sit 4 pjesor dt.12.09.22-12.12.22
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 23,126 2023-11-16 2023-11-21 75210560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik. fat, Nderh.e Integ.per permir.e aksesit,sherb.dhe rik.Urban.Palas-Dryhmades.GoA 2020/SH -254, dt.21.12.2020, Fat.24/2023 dt.05.06.2023, sit5 pjesor dt.13.12.22-18.05.23
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 280,375 2023-11-15 2023-11-17 104610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Ndertim i segmentit rrugor Sheshi Shqiponja-Bulevardi i Ri, Lot 2 Shkresa Nr.1939/1 dt 07.11.2023 Dif Sit Nr.3, Fat Nr.47/2022 Dt 12.12.2022 Kontrata nr.7647/6 dt 02.12.2021
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-10-03 2023-10-09 86010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor,Shkresa nr. 7425/1 dt 27.09.23 Sit. nr.13 fat 39/2023 dt 19.09.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-10-03 2023-10-06 86110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor,Shkresa nr. 7423/1 dt 27.09.23 Sit. nr.14 fat 40/2023 dt 19.09.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 180,051 2023-10-03 2023-10-06 86210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor,Shkresa nr. 7424/1 dt 27.09.23 Sit. nr.15 fat 41/2023 dt 19.09.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 423,657 2023-09-21 2023-09-26 82010060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II)" ShkNr.7140/1 dt 18.09.23 Sit Nr. 1,Fat Nr.37/2023 Dt 07.09.23 Konnr.2837/6 dt 27.06.23 UP nr.76 dt 31.03.23 NjF nr.51 dt 05.06.23 NjLK nr.61 dt 10.07.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 635,745 2023-09-15 2023-09-26 23310060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, Pagese supervizioni Ujesj. Raj. Finiq, kontrate nr.742/10 dt.12.06.2023, up nr.742/3 dt.18.04.2023, njoftim fituesi nr.742/8 dt.26.05.2023, ft nr.34/2023 dt.25.08.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 647,252 2023-09-22 2023-09-25 61410170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 231- mbikqyrje punimesh rik objekti shume funks per kom dhe shtabin special shkres nga MM per lidhje1645 dt 16.03.2023 urdh KFT nr 705/6 kont 705/7 dt 11.4.23 ft 36 dt 30.08.23 sit nr 1 dt 30.08.23
    Reparti Ushtarak Nr.1001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 648,633 2023-09-14 2023-09-18 58610170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont 4941/3 dt 3011.22 ft 33 dt 19.8.23
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-07-20 2023-07-31 66510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor", Shk 5484/1 dt 19.07.23 Sit 12 ft 30/2023 dt 21.06.23 Kont 3553/19 dt 17.06.22
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-07-20 2023-07-31 66410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor", Shk 5485/1 dt 19.07.23 Sit 11 ft 29/2023 dt 21.06.23 Kont 3553/19 dt 17.06.22
    Universiteti i Tiranes (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,260,000 2023-07-10 2023-07-12 34210110392023 Shpenz. per rritjen e AQ - studime ose kerkime 1011039 UT Rektorati 2023, hartim projekti per efic energjie FD, kontrate 2153/13 dt 11.11.22 up nr 61 dt 10.8.22 njof fituesi nr 2153/11 dt 18.10.22 pv dt 10.12.2022 ft 19/2023 dt 25.5.23 sitc dt 25.5.2023 urdher nr 2153/13 dt 11.11.22