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 41,588,127.00 109 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 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
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 310,680 2023-12-05 2023-12-06 212710110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT GJEO.602 - pag. per shpz mirembajtje gjeneratori, UP 114 dt 6.11.23,ft of form nr 3, njf dt 08.11.23, pvmd dt 14.11.23,fat nr 43 dt 14.11.23
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 33,360 2023-11-24 2023-11-30 207510110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT Rekt.602 - pag. per shpz mirembajtje gjeneratori, UP 103 dt 24.10.23,ft of dt 26.10.23, njf dt 26.10.23, pvmd dt 31.10.23,fh nr 54 dt 31.10.23,fat nr 38 dt 31.10.23
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 113,880 2023-11-22 2023-11-23 18010120102023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Muzeu Historik Kombetar 1012010- lik ft sherb mirmb gjeneratori, up nr 15 dt 27.10.2023, njoft fit dt 30.1.2023, ft nr 41/2023 dt 03.11.2023, pv md dt 03.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) EKM Konstruksion & Teknologji Tirane 92,400 2023-11-14 2023-11-15 18321011612023 Pjese kembimi, goma dhe bateri 2101161-AMK 2023-likblerje goma dhe baderi makine up 10515 dt 23.10.2023 njoft fit 23.10.23 kontr 10905 dt 1.11.23 ft 40 dt 2.11.23 fh 14 dt 2.11.23
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 118,680 2023-11-07 2023-11-09 32810130752023 Sherbime te tjera Spitali Lac ,blerje materiale te ndryshme hidraulike ,u.prokurimi nr 487/2 dt 26.10.2023,fature nr 37/2023 dt 27.10.2023, f-h nr 60 dt 27.10.2023 , p-v marrje ne dorezim dt 27.10.2023
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 118,800 2023-11-07 2023-11-09 32910130752023 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lac ,blerje materiale elektrike ,u.prokurimi nr 487/1 dt 26.10.2023,fature nr 36/2023 dt 26.10.2023, f-h nr 59 dt 26.10.2023 , p-v marrje ne dorezim dt 26.10.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 439,400 2023-10-24 2023-10-25 6221018232023 Materiale dhe pajisje labratorik e te sherbimit publik 2101823-Qend.Rest.Realiz.Vep.Artit 2023- blerje mat per restaurimin e veprave te artit, up 28465, dt 09.08.23, nj fit 28465/4, dt 29.8.23, kon 67, dt 11.09.2023, lik pjesor perf 34/2023, dt 18.09.23, fh 10, dt 19.09.23, pv 67/5, dt 19.09.23
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 153,480 2023-10-23 2023-10-24 189510110402023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 UPT Inxh.Mek. 231- blerje peshore analitike per lab. e kimise,UP nr.89 dt 28.09.2023, ft ofert nr.3 dt 02.10.2023, nj fituesi dt 03.10.2023, fature nr.35/2023 dt 12.10.2023, FH nr.15 dt 12.10.2023
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 2,500,000 2023-10-09 2023-10-11 6121018232023 Materiale dhe pajisje labratorik e te sherbimit publik 2101823-Qend.Rest.Realiz.Vep.Artit 2023- blerje mat per restaurimin e veprave te artit, up 28465, dt 09.08.23, nj fit 28465/4, dt 29.8.23, kon 67, dt 11.09.2023, lik pjesor 34/2023, dt 18.09.23, fh 10, dt 19.09.23, pv 67/5, dt 19.09.23
    Sanatoriumi Tirane (3535) EKM Konstruksion & Teknologji Tirane 55,200 2023-09-15 2023-09-18 82410130512023 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 32 dt 08.09.2023sit dt 08.09.2023
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 191,640 2023-08-28 2023-08-29 15921011512023 Sherbime te tjera 2101151-QK Tirana 2023-602-blerje materiale promovuese up 105/7 dt 2.5.2023 njoft fit 17.5.2023 kontra 105/20 dt 23.5.23 ft 25 dt 15.6.2023 fh 9 dt 15.6.2023
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 717,240 2023-08-09 2023-08-10 149210110402023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT Rekt.602 - pag. per blerje materiale hidraulike, UP 62 dt 27.6.23,ft of dt 29.6.23, njf dt 5.7.23, kont 62/1 dt 17.7.23, pvmd dt 24.7.23,fh nr 36 dt 24.7.23,fat nr 29 dt 24.7.23
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 923,280 2023-07-18 2023-07-21 65310060542023 Materiale dhe pajisje labratorik e te sherbimit publik 1006054 ARRSH Blerje materiale dhe pajisje laboratorike te sherbimit publik (gjenerator me nafte) SHk 5654/4 dt 18.07.23 Ft 28/2023 dt 17.07.23 UP 156 dt 04.07.23 PV fond lim 04.07.23 FH 5 dt 17.07.23 PV marje dorz 17.07.23
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 885,480 2023-07-06 2023-07-07 30210290112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata e Rrethit Tirane- bl mat elektrike, uprok nr 5 dt 2341/2 dt 16.05.23, ft of nr 1113/3 dt 16.05.23, shp fit nr 2341/6 dt 19.06.23, kon nr 2341/7 dt 21.06.23, pvmd dt 21.06.23, fhnr 6 dt 21.06.23, ft nr 527 dt 21.06.23
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 572,400 2023-06-15 2023-06-16 18010130752023 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Lac ,furnizim dhe vendosje Kabine Roje UP nr 202 dt 17.05.2023,fature nr 21/2023 dt 29.05.2023,p-v marrje ne dorezim nr 262/4 dt 29.05.2023,f-h nr 34 dt 29.05.2023
    Sanatoriumi Tirane (3535) EKM Konstruksion & Teknologji Tirane 320,400 2023-06-14 2023-06-15 58110130512023 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 23 dt 12.06.2023sit dt 12.06.2023
    Bordi Rajonal i Kullimit Durres (0707) EKM Konstruksion & Teknologji Durres 586,800 2023-06-14 2023-06-15 13610050682023 Shpenzime per mirembajtjen e mjeteve te transportit FAT 22 SHERBIM MJETE TRN /DR UJITJES DHE KULLIMIT DURRES
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EKM Konstruksion & Teknologji Tirane 67,200 2023-06-09 2023-06-12 20410630012023 Shpenzime per mirembajtjen e objekteve ndertimore 1063001 ILD - sherb miremb, akt konstatimi dt 02.05.23, pv emergjence dt 18.05.23, situacion dt 18.05.23, ft nr 20/2023 dt 18.05.23, pvmd dt 18.05.23