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 EKM Konstruksion & Teknologji All 47,674,407.00 127 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) EKM Konstruksion & Teknologji Tirane 980,400 2024-06-04 2024-06-06 35910060542024 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje vaji, filtra te mjeteve Shk Nr.2905/3 dt29.05.24,Fat Nr.17/2024 dt 17.05.24,Urdh nr.106 dt23.04.24,Ftese oferte dt.23.04.24,PV f.lim dt23.04.24,FH nr.13.14.15.16 dt17.05.24,PV m.dor dt17.05.24,Fitues APP.
    Agjencia e Parqeve Urbane (0707) EKM Konstruksion & Teknologji Durres 262,680 2024-05-31 2024-06-03 2421070252024 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJENSIA PARQEVE URBANE / SHER AVOLZHIMI POMPA UP 8 DT 26.4.2024 LIK FAT 20
    Agjencia e Parqeve Urbane (0707) EKM Konstruksion & Teknologji Durres 440,400 2024-05-31 2024-06-03 2521070252024 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJENSIA PARQEVE URBANE / RIPARIM I SKUPTURAVE UP 9 DT 3.5.2024 LIK FAT 19
    Sanatoriumi Tirane (3535) EKM Konstruksion & Teknologji Tirane 190,320 2024-05-13 2024-05-14 59410130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-sherbime gjeneratori  up nr 125/9 dt 08.04.2024  p.v nr2 dt 22.04.2024 njof fit dt 22.04.2024   fat nr 10  dt 29.04.2024 fh 39 dt 29.04.2024
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 716,184 2024-04-30 2024-05-07 21810060542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje mate elekt,ndric,prizShk Nr.2935 dt23.04.24,Fat Nr.6/2024 dt 17.04.24,Urdh nr.60 dt27.03.24,PV f.lim dt27.03.24 FH nr 4.5.6 dt17.04.24,PV m.dor dt17.04.24,shk 2157 dt26.03.24 etj.
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 202,800 2024-04-02 2024-04-03 50010110402024 Sherbime te printimit dhe publikimit 1011040 UPT Rekt. - pag. per materiale promocionale, UP nr 8 dt 21.02.24,ft of dt 23.02.24,njf dt 23.02.24,pvmd dt 05.03.24,fh 7 dt 05.3.24,fat nr 5 dt 05.03.24
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 141,360 2024-03-04 2024-03-06 27710110402024 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT FIE - shpz platforme zhvellimore tensionit larte, UP 147 dt 147 dt 22.12.23,ft of dt 27.12.23,njf dt 27.12.23,pvmd dt 16.02.24,fh 3 dt 16.2.24,fat nr 3 dt 16.02.24
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 2,517,600 2024-02-28 2024-02-29 5810130752024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Laç.blerje pajisje morgu,kontrate nr 580/12 dt 02.02.2024,fature nr 4/2024 dt 22.02.2024.f-h nr 10 dt 22.02.2024,p-v marrje ne dorezim dt 22.02.2024 .ub 7854.
    Bashkia Rogozhine (3513) EKM Konstruksion & Teknologji Kavaje 574,560 2024-02-22 2024-02-23 5721190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE INSTRUMENTA MUZIKORE UP NR 385 DT 19.10.2022 FATURE NR 76 DT 31.12.2022
    Bashkia Peshkopi (0606) EKM Konstruksion & Teknologji Diber 381,000 2024-01-26 2024-01-29 1015210600120231 Shpenzime per mirembajtjen e objekteve ndertimore 2023, Bashkia Diber, 2106001,2023, Bashkia Diber, 2106001,blerje dhe vendosje xhamash,up nr 262 dt 24.05.2022,kontr nr 3799 dt 03.08.2022,ft nr 73/2022,fh nr 56 dt 29.12.2022,pv marrje dore dt 29.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) EKM Konstruksion & Teknologji Tirane 656,400 2024-01-22 2024-01-23 17410102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, lik blerje materiale elektrike , UP nr.16 dt 6.10.23 , njo fit dt 20.12.23 , ft nr.62/2023 dt 28.12.23 , fh nr.23 dt 28.12.23
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 118,800 2024-01-10 2024-01-17 143510060542023 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Furnizim vendosje zgare metalike per kanal kullimi Shkresa Nr.9958/2 dt 29.12.2023, Fat Nr.61/2023 dt 27.12.2023 PV fond limit dt 22.12.2023 FH nr 11 dt 27.12.2023, PV marrje dorezim 27.12.23, shkresa 9958 dt 22.12.23
    Spitali Lushnje (0922) EKM Konstruksion & Teknologji Lushnje 117,480 2024-01-15 2024-01-16 73610130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. Nderrim filtra dhe vaj gjeneratori,fat.fisk.nr.53 dt.18.12.2023, PV rasteve te emergjences dt.18.12.2023, urdher nr.1732 dt.18.12.2023,
    Gjykata e Rrethit per Krimet (3535) EKM Konstruksion & Teknologji Tirane 74,148 2024-01-11 2024-01-12 41810290422023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk Pos KKO - shp mirembajtje paisje pune (gjeneratori), uprok nr 402 dt 14.12.23, ft of nr 3336/2 dt 14.12.23, vlers perf dt 15.12.23, fat nr 55 dt 21.12.23, pvmd dt 21.12.23
    Gjykata e Rrethit per Krimet (3535) EKM Konstruksion & Teknologji Tirane 137,760 2024-01-11 2024-01-12 42010290422023 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk Pos KKO - shp mirembajtje (brava sigurie), uprok nr 388 dt 12.12.23, ft of nr 1090/3 dt 12.12.23, vlers perf dt 13.12.23, fat nr 52 dt 18.12.23,fh nr 43 dt 18.12.23 pvmd dt 18.12.23
    Avokati i popullit (3535) EKM Konstruksion & Teknologji Tirane 197,760 2023-12-27 2023-12-29 45410660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001-blerje mat elektrike up 6.12.2023 ft of 6.12.2023 nj fit 18.12.2023 dt 57 dt 21.12.2023 fh 16 dt 21.12.2023 pv 21.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EKM Konstruksion & Teknologji Tirane 179,700 2023-12-26 2023-12-27 37810051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje vaj per automjete,UP 31 dt 25.09.2023, ft oferte 256/1 dt 25.09.2023, nj fituesi dt 9.11.2023,fature nr.44/2023 dt 24.11.2023, FH nr.18 dt 24.11.2023
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 271,680 2023-12-19 2023-12-27 127010060542023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Blerje materiale qe perdoren per ndriçim (llamba,priza,çelesa,etj) shk dt 18.12.2023, Fat Nr.46/2023 dt 06.12.2023 UP Nr.256 dt 09.11.23, PVfond limit dt 09.11.23 FH nr 26, 27 dt 06.12.23, PVDorez 06.12.23 shk 8735 dt08.11.23
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 897,480 2023-12-06 2023-12-11 120310060542023 Materiale dhe pajisje labratorik e te sherbimit publik 1006054 ARRSH Blerje Materiale dhe sherb te vecanta (Shpenz per sig e sekretari arkivit) Shk9061 dt 21.11.23, Fat 39/2023 dt 01.11.23 UP Nr.232 dt 12.10.23, PVF limit dt 12.10.23 FH nr 9 dt 01.11.23, PVMDorzim 01.11.23 Shk 8018 dt 12.10.23
    Sanatoriumi Tirane (3535) EKM Konstruksion & Teknologji Tirane 31,200 2023-12-07 2023-12-11 108410130512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim miremb kaldaje vazhdim kont nr 49/8 dt 01.03.2023 ft nr 45 dt 04.12.2023sit dt 04.12.2023