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 ARCHISPACE All 252,839,035.00 91 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) ARCHISPACE Tirane 490,500 2023-09-18 2023-09-21 79510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7107/1 dt 14.09.23 ft 37/2023 dt 07.09.23 Sit 14 Kont 3553/28 dt 30.06.2022
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-08-23 2023-08-30 74810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.6627/1 date 21.08.2023, ft nr. 32/2023 dt 07.08.2023, Sit.13 Korrik 2023, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-07-20 2023-07-25 66110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 5766/1 dt 19.07.23 ft 31/2023 dt 06.07.23 Sit 12 Qershor 2023, Kont 3553/28 dt 30.06.2023
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 1,724,870 2023-07-12 2023-07-18 39610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat Projektim.Mbeshtetje per programin(Studim fizibiliteti, plane biznesi,masterplane etj),Kont ne vazh,GOA 2022/SH 49 IVR,dt.01.07.22,Fat.29/2022 dt 22.06.22,Akt dorzim projekti dt 18.08.22
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 4,024,699 2023-07-05 2023-07-07 27510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.proje Mbeshtetje per prog"Stud fizibiliteti, plan biz,zhvilli,menaxh dhe veprimi,masterpl etj,Kont e re,GOA 2022/sh-49 IVR,dt.01.07.22,Fat.38/2022 dt 10.11.22,akt dorz pro 18.08.22,UP 107/1 14.10.20,NJF 30.06.22
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-06-19 2023-06-26 56210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.4952/1 date 14.06.2023, ft nr. 28/2023 dt 07.06.2023, Sit.11 Maj 2023, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-05-31 2023-06-06 49810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.3926/1 date 17.05.2023, ft nr. 26/2023 dt 09.05.2023, Sit.10 Prill 2023, Kontrata nr.3553/28 dt 30.06.2022.
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 2,296,072 2023-05-31 2023-06-02 18010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft,projektim 1 "Mbeshtetje per prog "Stud fizibiliteti plane biznesi, zhvill,menxh, dhe vep masterplan"GOA2022/SH IVR-58, dt.01.08.2022, fat nr 41/2022 dt.16.11.2022,UP nr.52 dt.08.07.22, njf 27.07.22,Prok dt 12.11.22
    Bordi i Kullimit Lezhe (2020) ARCHISPACE Lezhe 4,862,510 2023-05-12 2023-05-16 12810050742023 Shpenz. per rritjen e AQ - studime ose kerkime BORDI I KULLIMIT LEZHE LIK DIFERENCE FAT 56 DT.29.12.2022,URDH PROK 4688/1 DT.12.09.2022,NJOF FIT DT.24.10.222,AKT KOLAUD DT.29.12.2022,AKT MARRJE NE DORZ DT.29.12.2022 PROJEKTIME DUK LEZHE
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-04-18 2023-04-24 34310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2968/1 date 13.04.2023, ft nr. 25/2023 dt 05.04.2023, Sit.9 Mars 2023, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-04-06 2023-04-13 31210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2187/2 date 16.03.2023, ft nr. 9/2023 dt 07.03.2023, Sit.8 Shkurt 2023, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,092,300 2023-02-28 2023-03-03 12810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkres 1282/1 dt 23.2.23 ft 1/2023 dt 08.02.23 SIt 1 Kont 3553/28 dt 30.06.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARCHISPACE Tirane 760,000 2023-02-14 2023-02-17 1610102692023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike, mirembajtje ambjenti, U P 19 dt 30.11.2022, ft of dt 20.12.2022, nj ft dt 21.12.2022, Kontrate nr 258 dt 27.12.2022, ft nr 58/2022 dt 27.12.2022, situacion dt 27.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ARCHISPACE Tirane 741,125 2023-02-14 2023-02-17 1810102692023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike, mirembajtje ambjenti, kontrate ne vazhdim nr 258 dt 27.12.2022, ft nr 58/2022 dt 27.12.2022, situacion dt 27.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARCHISPACE Tirane 90,300 2023-01-24 2023-01-25 73810160792022 Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh kolaudim punimesh kont nr 73/2 dt 01.12.2022 fat nr 57/2022 dt 22.12.2022 akt kolaudim date 21.12.2022
    Bordi i Kullimit Lezhe (2020) ARCHISPACE Lezhe 988,000 2023-01-17 2023-01-18 37710050742022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG PJESERISHT FAT NR 56 DT 19.12.2022,URDHER PROK NR 4688/1 DT 12.09.2022,KONTRATE NR 488/4 DT 24.10.2022,NJ FITUESI 4688/23 DT 24.10.2022,AKT MARRJE NE DOREZIM DT 13.01.2023 PROJEKTIM DUK LEZHE
    Bordi i Kullimit Lezhe (2020) ARCHISPACE Lezhe 4,012,000 2023-01-17 2023-01-18 37610050742022 Shpenz. per rritjen e AQ - studime ose kerkime DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG PJESERISHT FAT NR 56 DT 19.12.2022,URDHER PROK NR 4688/1 DT 12.09.2022,KONTRATE NR 488/4 DT 24.10.2022,NJ FITUESI 4688/23 DT 24.10.2022,AKT MARRJE NE DOREZIM DT 13.01.2023 PROJEKTIM DUK LEZHE
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,145,100 2023-01-11 2023-01-16 188710060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior Shkresa nr. 12436/1 date 31.12.2022, fat nr. 59/2022 date 30.12.2022, Sit. nr. 6 Dhjetor 2022, Kontrata nr.3553/28 date 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 591,059 2022-12-27 2022-12-30 168910060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkres 11633/2 dt 23.12.22 fat 43/2022 dt 07.12.22 Dif Sit 5 Nentor 2022 Kont 3553/28 dt 30.06.2022
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 19,429,690 2022-12-22 2022-12-27 161810060542022 Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH " Studim Projektim Rruga Berat-Ballaban" Shkresa Nr.12053 dt 20.12.2022 Dif Sit Fat Nr 04/2021 dt 25.05.2021 Kontrata nr. 4324/7 dt 16.09.2020, VKT nr.1 dt 25.02.2022