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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 6D - PLAN All 156,227,146.00 86 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
    Universiteti "A. Xhuvani", Elbasan (0808) 6D - PLAN Elbasan 121,972 2021-09-07 2021-09-08 20910110992021 Shpenz. per rritjen e AQT - ndertesa shkollore 2021 Universiteti A.Xhuvani 1011099 Mbikqyrje-Aspirim Kondicionim Laboratori Anatomise ne FSHMT Kontr.2289/2 dt 03.12.2020 Fature 15/2021 dt 30.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 11,400,343 2021-08-10 2021-08-12 66710120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,rikonsrtuksion i magazinave ne Brar,fatura nr.14 2021.dt.22.07.2021,situacion nr.1.dt.12.07.2021,urdher prok,nr.87.dt.28.02.2021,njoftim fituesi nr.921 8.dt.11.05.2021,kontrata nr.2455.dt.12.05.2021,
    Bashkia Patos (0909) 6D - PLAN Fier 187,855 2021-08-03 2021-08-05 35221120012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci objekti Urdh.08.07.2021 kontr.435/14 dt.17.04.2019 akt-kolaodim-dorezim 04.11.2019 proces verbal i marrjes ne dorezim .perf.02.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 958,800 2021-07-19 2021-07-22 61410120012021 Shpenzime te tjera transporti Ministria e Kultures 1012001 transport skenografie u prok nr 361 dt 21.06.2021 ftes per ofrte nr 3259 3 dt 21.06.2021 kontr 3255 9 dt 02.07.2021 fat nr 13 2021 dt 06.07.2021 pmd dt 09.07.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 1,774,353 2021-07-12 2021-07-15 58210120012021 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,hidroizolim tarace,fature nr.2 2021.dt.21.04.2021,urdher nr.520.dt.10.12.2021,kontrata nr.5345 9.dt.06.01.2021,njoftim fituesi,situacion dt.12.04.2021,certifikat e marrjes dorzim nr.3167.dt.16.06.2021
    Bashkia Ura Vajgurore (0202) 6D - PLAN Berat 1,175,995 2021-06-03 2021-06-11 32821670012021 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Ure, kontrate 1761/12 dt 12.10.2020 hartim projektpreventiv per rikonstrukson shkolles ciflik fat 39 dt 31.12.2020 seri 88865471
    Bashkia Peshkopi (0606) 6D - PLAN Diber 125,196 2021-05-11 2021-05-12 38621060012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2106001 Bashkia Diber mb punimesh Rik kanal ujites perroi lllixhave, UP 47/1 dt 15.09.20, Ftese per oferte 47/3 dt 21.09.20, Preventiv, Njoftim fitues APP, kontr 47/6 dt 25.09.20, fat 32 dt 16.11.20, Situacion dt 16.11.20
    Universiteti Politeknik (3535) 6D - PLAN Tirane 351,404 2021-02-19 2021-02-23 24410110402021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala U.Politeknik Tirane 5 % garanci punimesh urdher nr 11 dt 03.02.2021 akt kolaudim dt 21.01.2020 proces verbal marrje dorzim date 08.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 5,594,940 2021-01-18 2021-01-21 80010120012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,rikonstruksion i magazinave te brarit,fatura nr.47.dt.31.12.2020,seria 88865479,situacionn perfundimtar,certifikat e marrjes dorzim,akt kolaudimi nr 5725 1,kontrata nr 5173.dt.03.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 1,202,900 2021-01-18 2021-01-21 79710120012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures 1012001,restaurim i catise se baneses se Sali Shijakut,fatura nr.44.dt.28.12.2020,seria 88865477,kontrata nr.3751 5.dt.09.10.2020,situacioni nr 1.dt.06.11.2020
    Bashkia Tirana (3535) 6D - PLAN Tirane 13,280,000 2020-12-30 2021-01-18 412521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane akst ekspertize njesia 5 dhe 9 kont ne vazhd 10265/14 dt 18.03.20 pv 19.06.20 autorizim 137 dt 22.10.20 fat 88865470 dt 09.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6D - PLAN Tirane 12,449,384 2020-12-28 2020-12-31 78410120012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures 1012001,Rikonstruksion i magazinave ne Brar,fatura nr.44.dt.24.12.2020,seria 88865476,kontrata nr.5173.dt.03.12.2020,urdh.prok nr.381.dt.09.10.2020,situacion nr.1
    Drejtoria Vendore e Policise Tirane (3535) 6D - PLAN Tirane 480,000 2020-12-17 2020-12-31 46310160202020 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 DVP 2020,mbikqyrj ndertim blok.dhoma sig DVP Tirane, sipas kon ne vazh nr 21/7, dt 14.08.2019,, shkrese 4095/b dt 02.12.2020, ft nr 33 dt 16.11.2020,seri 88865465,situac nr 3 dt 26.07.2020,situac 4 dt 21.10.20
    Bashkia Tirana (3535) 6D - PLAN Tirane 299,000 2020-12-28 2020-12-31 401121010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Ndertim Kopsh Fikas , UP 13216, dt 22.04.2020,Autorizim nr 303, dt 25.11.2020, Marrv Kuad 13219/15, dt 18.05.2020, Kont 13219/73, dt 05.06.2020, fat 8885466, dt 16.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) 6D - PLAN Gjirokaster 75,240 2020-12-29 2020-12-30 68224520012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Supervizim punimesh per objektin" Rikonstruksion i rrugeve te brendshme ne fshatrat e bashkise",fat nr.37,dt.09.12.2020, nr serie 88865469. Kontrata nr.838,dt.19.05.2020.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 6D - PLAN Tirane 720,000 2020-12-24 2020-12-28 12210121032020 Shpenzime per mirembajtjen e objekteve specifike 1012103 Drejtroria Rajon Trashgimis Kulturore, lik restaurimi , ft nr 42 SERI 88865474 DT 22.12.2020 U PROK NR 28 DT 11.12.2020 NJ FIT 42 SERI 88865474 NJ FIT 689/2 DT 16.12.2020 FT OF 11.12.2020 PV 2727 DT 22.12.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 6D - PLAN Tirane 792,000 2020-12-24 2020-12-28 12110121032020 Shpenzime per mirembajtjen e objekteve specifike 1012103 Drejtroria Rajon Trashgimis Kulturore, lik restaurimi , ft nr 41 seri 88865473 dt 21.12.2020 nj fit 636/1 dt 3.12.2020 ft of 27.11.2020 pv 725 dt 21.12.2020 u prok 25 dt 25.11.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 6D - PLAN Tirane 504,000 2020-12-24 2020-12-28 12010121032020 Shpenzime per mirembajtjen e objekteve specifike 1012103 Drejtroria Rajon Trashgimis Kulturore, lik restaurimi , ft nr 40 seri 88865472 dt 21.12.2020 u prok nr 24 dt 25.11.2020 njf it 635/1 dt 3.12.2020 ft of 27.11.2020 pv 724 dt 21.12.2020
    Qarku Fier (0909) 6D - PLAN Fier 40,800 2020-12-24 2020-12-28 20720490012020 Shpenz. per rritjen e AQT - ndertesa administrative Qarku Fier 2049001 UP.26.8.2020 FO.28.8.2020 VP.1.9.2020 Kontr.fat.36seri 88865468 sit.perf
    Drejtoria Vendore e Policise Tirane (3535) 6D - PLAN Tirane 154,370 2020-12-15 2020-12-23 42610160202020 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 DVP 2020,mbikqyrj ndertim blok.dhoma sig DVP Tirane, sipas kon ne vazh nr 21/7, dt 14.08.2019,, shkrese 4095/b dt 02.12.2020, ft nr 35 dt 21.11.2020,seri 88865467,kerkes per lik 10545 dt 2.12.20