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 4 A CONSTRUKSION All 47,575,130.00 124 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
    Qendra Ekonomike Kultures (3333) 4 A CONSTRUKSION Shkoder 201,600 2022-11-15 2022-11-16 17121410132022 Shpenzime per mirembajtjen e objekteve ndertimore Dega Ekonomike Kultures Mirmbajtje ndertese Galerise arteve up nr 12dt 29.08.22,ftese oferte nr 94/3 dt 29.08.22 njof fitu nr 94/7 dt 08.09.22,kon nr 94/9 dt 26.09.22,fat nr 57 dt 15.10.22,situ dt 15.10.22,pv nr 15.10.22
    Akademia e Fiskultures (3535) 4 A CONSTRUKSION Tirane 190,440 2022-11-02 2022-11-03 39510110482022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti i Sporteve 2022 furn. dhe materiale zyre dhe te pergj. (xhama pasqy.) up 55 dt 26.9.2022 pv dt 7.10.2022 ft oferte nr 1369/4 dt 30.09.2022 klasif. perfundimtar dt 3.10.2022 ft nr 55/2022 dt 14.10.2022 ub 57 dt 17.10.22
    Qendra Ekonomike Arsimit (0202) 4 A CONSTRUKSION Berat 297,600 2022-10-18 2022-10-21 38721020052022 Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat u prok 15 dt 11.08.2022 fature 43 dt 05.09.2022 p verbal m dorezim 05.09.2022
    Ndermarrja Rruga (0707) 4 A CONSTRUKSION Durres 837,600 2022-09-30 2022-10-04 26421070142022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014 NDERMARRJA RRUGA BLERJE VEGLA PUNE FAT 44 DT 15.09.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) 4 A CONSTRUKSION Tirane 86,400 2022-09-27 2022-09-30 61210170092022 Te tjera materiale dhe sherbime speciale 1017009, Reparti 1001 sherbim up 25.8.22 ft of 25.8.22 ft 45 dt 15.9.22
    Dega e Thesarit Skrapar (0232) 4 A CONSTRUKSION Skrapar 357,600 2022-09-09 2022-09-12 5710100322022 Shpenz. per rritjen e AQT - ndertesa administrative 1010032 Rikonstruksion i ambjenteve te brendshme per krijim dhoma tualeti U.Prokurim 1 dt 17.06.2022 Fature elektronike nr 40 dt 17.08.2022 P>Verbal Marje dorzim dt25.07.2022 Dega E Thesarit Skrapar
    Bashkia Gramsh (0810) 4 A CONSTRUKSION Gramsh 357,600 2022-09-09 2022-09-12 87121140012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.21 date 12.07.2022,ftese oferte,njoftim fituesi app,fat nr.30 date 29.07.2022,flet hyrje nr.64 date 29.07.2022,procesverbal
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) 4 A CONSTRUKSION Shkoder 897,600 2022-08-26 2022-08-29 15121410102022 Te tjera materiale dhe sherbime speciale Drej ekonomike e Arsimit blerje materjale ndertimi up nr 61/1dt 05.07.2022 ftese oferte nr 253/13 dt 05.07.2022 njof fitu app nr 253/27 dt 15.07.2022 fat nr 31 dt 29.07.2022 fh nr 44/44/1,44/2,44/3 dt 29.07.2022,pv nr 253/29 dt 29.07.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 4 A CONSTRUKSION Tirane 119,760 2022-08-23 2022-08-26 8410131482022 Shpenzime per mirembajtjen e objekteve ndertimore 1013148 D.RAJ OSHK, lik sherbime hidraulike,kerkese 1457 dt 18.5.2022,proc verb 31.05.2022,situac 4.07.2022,fat 25/2022 dt4.07.2022
    Bashkia Korce (1515) 4 A CONSTRUKSION Korçe 537,600 2022-08-15 2022-08-16 92021220012022 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KORCE (2122001) SHPENZIME PER MEREMETIME NE PALLATIN E SPORTIT TAMARA NIKOLLA, U.P NR.564 DT 13.06.22, FT.OF.DT 15.06.22, NJOF.FITUESI NGA APP DT 21.06.22, SITUACION DT 08.07.22, FAT.DT 27/2022,F.H NR.56,P.V.M.D DT 08.07.22,UB44237
    Teatri Kombetar (3535) 4 A CONSTRUKSION Tirane 177,600 2022-08-08 2022-08-12 12510120222022 Te tjera transferime korrente Teatri Kombetar 1012022,likujd projekt blerje materiale fat nr 29/2022 dt 25.07.2022 fh nr 12 dt 25.07.2022 kontr nr 442/11 dt 21.7.2022 njoft fitues dt 13072022
    Shkolla "Beqir Çela" Durres (0707) 4 A CONSTRUKSION Durres 1,137,600 2022-08-03 2022-08-04 8410102442022 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE NDERTESE LIK FAT NR 36/2022 DT 25.7.22 UP13/ SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 4 A CONSTRUKSION Tirane 119,376 2022-07-20 2022-07-21 7810131482022 Shpenzime per mirembajtjen e objekteve ndertimore 1013148 D.RAJ OSHK lik sherbimr rip dhe mermetim zyre kerkse 1924 dt 24.6.2022 pv prok vler vogel 1924/8 dt 4.7.2022 ft 26 dt 4.7.2022 pv marrje dorz 4.7.2022
    Qend. Zhvillimit Durrës (0707) 4 A CONSTRUKSION Durres 475,200 2022-07-20 2022-07-21 11610131362022 Uniforma dhe veshje te tjera speciale BLERJE PANOLINA FAT 28 DT 15.07.2022 URDH PROK 114 DT 21.06.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Bashkia Prenjas (0821) 4 A CONSTRUKSION Librazhd 537,600 2022-07-14 2022-07-15 42421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS LIK FAT NR 24/2022 DATE 21.06.2022,FH NR 28 DATE 21.06.2022,KONT NR 1660 DATE 07.06.2022,PROC VERBAL MARRJE NE DORZIM DATE 21.06.2022,PER BLERJE TURBINASH,UB NR 4691.
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 4 A CONSTRUKSION Tirane 118,440 2022-06-28 2022-06-30 6910131482022 Shpenzime per mirembajtjen e objekteve ndertimore 1013148 D.RAJ OSHK lik sherbime hidroizolimi,kerkese 1456 dt 18.5.2022,ftese oferte 1456/1 dt 18.05.2022,situacion 1498/4 dt 2.06.2022,fat 18/2022 dt 02.06.2022
    Bashkia Rogozhine (3513) 4 A CONSTRUKSION Kavaje 777,600 2022-06-27 2022-06-28 40521190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE BOJATISJE, UP NR 123 DT 29.04.2019 PER LYERJE CERDHE, FATURE E FUNDIT NR 22 DT 06.06.2022
    Burgu Lezhe (2020) 4 A CONSTRUKSION Lezhe 717,600 2022-06-23 2022-06-24 18310140082022 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.38 DT.03.06.2022,URDH PROK NR.4255 DT.25.05.2022,NJOF FITUES DT.31.05.2022,FHYRJE 13 DT.13.06.2022,MATERIALE GAZERMIMI
    Bashkia Krume (1812) 4 A CONSTRUKSION Has 1,137,600 2022-06-15 2022-06-16 36221170012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001. Sa likujdojme kontraten Rehabilitim i shtresave asfaltike zona urbane qyteti krume,Kont date 22.04.2022,Akt.m.d 04.05.2022,ft nr 19/2022 dt 06.06.2022,up nr 19 dt 01.04.2022,vkb 80dt22.12.2021,M 3/62 dt 07.01.2022
    Burgu 313 Tirane (3535) 4 A CONSTRUKSION Tirane 237,600 2022-06-07 2022-06-09 12110140092022 Te tjera materiale dhe sherbime speciale 1014009 IEVP Jorda Misja Blerje materiale kazermimi up nr 1467 date 18.05.2022 fat nr 16/2022 date 30.05.2022 fh nr 26 date 30.05.2022