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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARABEL - STUDIO All 167,529,405.00 142 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
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 916,799 2023-04-26 2023-04-27 26221190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 1961 DT 15.02.2020 RIKONSTRUKSION RRUGE TE LAGJES STACIONI I TRENIT FATURE NR 17 DT 08.03.2023 FATURE NR 15 DT 08.03.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 996,128 2023-04-26 2023-04-27 25921190012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE MBIKQYERJE PUNIMESH KONTRATE NR 192/5 DT 21.01.2019 FATURE NR 16 DT 08.03.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 500,000 2023-04-26 2023-04-27 26121190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYERJE PUNIMESH KONTRATE NR 1943 DT 26.04.2021 FATURE NR 25 DT 11.04.2023
    Bashkia Mat (0625) ARABEL - STUDIO Mat 900,000 2023-04-19 2023-04-24 42521320012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti I'.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4814 Prot.Dt.05.11.2020.Fat.Tat.Nr.19/2023 Dt.05.04.2023.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 900,000 2023-04-19 2023-04-24 42421320012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti II'.Urdh.Prok.Nr.826 Dt.29.12.2020.Kontr.Nr.693 Prot.Dt.10.02.2021.Fat.Tat.Nr.20/2023 Dt.05.04.2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 540,600 2023-04-07 2023-04-11 11610260872023 Te tjera materiale dhe sherbime speciale 1026087 AKZM 2023, hartim terma reference projekt zbatimi Monument Natyre, kont nr 2646 dt 30.11.2022 up nr 234 dt 10.10.2022 njof fituesi nr 2510 dt 15.11.2022 pvmd nr 2922/1 dt 23.12.22 ft nr 4/2023 dt 16.1.23
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,844,001 2023-03-03 2023-03-06 11921190012023 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE FAT NR 34 DT 27.09.2022STUDIM PROJEKTIM I RRUGEVE DHE SHESHEVE NE TERRITORIN E BASHKISE KONT NR 2772 DT 11.08.2017 SHK THESAR NR 69 DT 14.02.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 558,300 2023-02-27 2023-03-01 4210260872023 Te tjera materiale dhe sherbime speciale 1026087 AKZM 2023, hartimi i termave te references Liqeni i Kallabllakut, kontrata nr 2647 dt 30.11.22 up nr 234 dt 10.10.22 njof fituesi nr 2511 dt 15.11.22 pvmd nr 2922/1 dt 23.12.22 ft nr 5/2023 dt 16.1.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 554,760 2023-02-27 2023-03-01 4310260872023 Te tjera materiale dhe sherbime speciale 1026087 AKZM 2023, hartimi i termave te references ndertim segmenti, kontrata nr 2669 dt 1.12.22 up nr 234 dt 10.10.22 njof fituesi nr 2513 dt 15.11.22 pvmd nr 2922/1 dt 23.12.22 ft nr 7/2023 dt 16.1.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 550,800 2023-02-27 2023-03-01 4410260872023 Te tjera materiale dhe sherbime speciale 1026087 AKZM 2023, hartimi i termave te references Liqeni Fushe Studen, kontrata nr 2648 dt 30.11.22 up nr 234 dt 10.10.22 njof fituesi nr 2512 dt 15.11.22 pvmd nr 2922/1 dt 23.12.22 ft nr 6/2023 dt 16.1.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 540,000 2023-02-20 2023-02-23 3910260872023 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 AKZM 2023, hartimi i projekt zbatimit per rikonstruksionin e zyrave, kontrata nr 2261 dt 19.1.22 up nr 238 dt 11.10.22 ft oferte nr 2158/1 dt 11.10.22 njof fituesi dt 12.10.22 pvmd nr 2901/1 dt 20.12.22 ft nr 8/2023 dt 17.1.23
    Drejtoria Vendore e Policise Tirane (3535) ARABEL - STUDIO Tirane 12,421 2023-01-13 2023-01-18 78710160202022 Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria Vendore e Policise Tirane, lik kolaudim punimesh masat plotesuese te sigurise, up 60 dt 22.9.22, kontrata 60/2 dt 26.9.22, fat 49/2022 dt 20.10.2022, akt kolaudim 3261/4b dt 6.10.22, akt md 3261/9b dt 20.10.2022
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 408,593 2023-01-06 2023-01-11 86910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr GOA 2020/sh-186 dt 16.11.2020, ft nr 54/2022 dt 27.12.2022, sup nr 4 dt 12.12.2022-27.12.2022
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 960,270 2022-12-30 2023-01-05 78310560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft sup , kontr ne vazhd GOA 2021/sh-100 dt 05.10.2021, ft nr 38/2022 dt 07.10.2022, sup nr 2 dt 01.12.2021-25.03.2022
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 350,000 2022-12-29 2022-12-30 81421190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 1599/2 DT 30.04.2021 FATURE NR 30 DT 26.07.2022
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ARABEL - STUDIO Peqin 679,040 2022-12-29 2022-12-30 621340032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Ujesjellesi Peqin likuiduar mbikqyrje punimesh objekti ujesjellesi i fshatit bishqem xhami dhe ndertim pusi UP nr27dt30.12.2020 mir.proc.nr8dt20.01.2021 njoftim fit.nr9dt20.01.2021 kontrate nr20dt08.02.2021 fature nr52 dt22.12.2022,sit perf
    Bashkia Mat (0625) ARABEL - STUDIO Mat 300,000 2022-12-27 2022-12-28 149221320012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik.Superv.Ndert.Ujesj.qytetit Burrel,Njes.Admi.Derjan,Rukaj Loti 2.Urdh.Prok.Nr.826 Dt.29.12.2020.Kontr.Nr.693 Prot.Dt.10.02.2021.Fat.Tat.e Fisk.Nr.51/2022 Dt.22.12.2022.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 556,025 2022-12-27 2022-12-28 149121320012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik.Superv.Ndert.Ujesj.qytetit Burrel,Njes.Admi.Derjan,Rukaj Loti 1.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4814 Prot.Dt.05.11.2020.Fat.Tat.e Fisk.Nr.50/2022 Dt.22.12.2022.
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 2,242,548 2022-12-20 2022-12-23 64410560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-186 dt 16.11.2020, ft nr 48/2022 dt 12.12.2022, sup nr 3 dt 20.12.2021-12.12.2022
    Spitali Psikiatrik Vlore (3737) ARABEL - STUDIO Vlore 2,574,990 2022-11-17 2022-11-18 31310130602022 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT PER RIK E PAVIONIT TE SEMUREVE SPITALI PSIKIATRIK 1013060 KONT 46 DT 04.10.2022 U.PROK 31 DT 06.09.2022 fat 44 dt 03.11.2022 flet hyrje 19 dt 03.11.2022