Treasury Transactions 2019-2025

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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 50,629,301.00 136 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 Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 140,400 2024-08-23 2024-08-26 12821011512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-Qendra Kulturore Tirane 2024-bl mat ndricimi up 196/7 dt 29.5.2024 ft of 7.6.2024 nj fit 18.6.2024 kont 195/15 dt 24.6.2024 ft 26 dt 27.6.2024 fh 6 dt 27.6.2024
    Nd-ja Tregut Lire (3535) EKM Konstruksion & Teknologji Tirane 305,880 2024-08-15 2024-08-20 20421010492024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049-DPTTV 2024-lik blerje mat  per tualet up 552 dt 24.6.2024  pv njoft fit 9.7.2024 kontr 152406 dt 15.7.2024 ft 29 dt 17.7.2024 fh 12 dt 17.7.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 152,280 2024-08-15 2024-08-16 145910110402024 Materiale per funksionimin e pajisjeve speciale 1011040 UPT FIM - bl. materiale funks. pajisjesh, U P nr 08.07.24, ft of dt 10.07.2024, nj ft 10.07.2024, ft nr 30/2024 dt 22.07.2024, pv md dt 22.07.2024, fh nr 9 dt 22.07.2024
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 292,800 2024-08-06 2024-08-07 11421011512024 Sherbime te tjera 2101151-Qendra Kulturore Tirane 2024-pagese bl mat promo, uprok nr 140/7 dt 19.4.24, ft of nr 140/9 dt 22.4.24, nj fit dt 22.4.24, kont nr 140/23 dt 16.5.24, ft nr 24 dt 24.6.24, fh nr 5 dt 24.6.24, pvmd dt 24.6.24
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 538,020 2024-07-17 2024-07-18 19010130752024 Sherbime te tjera Spitali Laç.F/V MIREMBAJTJE TE IMPJANTIKES.KONTRATE NR 241/2 DT 03.07.2024.Fature nr 28/2024 dt 15.07.2024.p-v dt 15.07.2024.
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 39,000 2024-07-03 2024-07-04 24910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - shpz pritje percjellje  bl uje, kerkese nr. 803 dt. 14.06.2024,UP nr 14 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 25 dt. 25.06.24, fh nr 12 dt 26.06.24,pv dt 26.06.24
    Gjykata e Rrethit per Krimet (3535) EKM Konstruksion & Teknologji Tirane 35,880 2024-06-24 2024-06-27 19910290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpnz mirembajtje automjeti, UP 143 dt 29.04.2024, ft oferte 1559/2 dt 14.5.2024,vleresim perfundimtar dt 15.5.2024, fature nr.22/2024 dt 21.5.2024, pvmd 20.5.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 38,400 2024-06-11 2024-06-13 101910110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT FIMIF- pag blerj material, UP nr 31 dt 29.4.2024, ft of dt 2.5.2024, njof fit dt 7.5.2024, ft nr 14 dt 13.5.2024, fh nr 8 dt 13.5.2024
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 825,480 2024-06-05 2024-06-06 18510290112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata Shk. Pare TR, shpnz matr elektrike, up nr.5 dt 16.4.24, ft of nr 2410/4 dt 16.4.24, njof fit nr 2410/6 dt 2.5.24, kontr nr 2410/7 dt 7.5.24, pvmd nr 2410/9 dt 7.5.24, fh nr 2 dt 7.5.24
    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