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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRMITAS STUDIO All 11,682,270.00 85 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
    Nd-ja Punetore Nr.1 (3535) FIRMITAS STUDIO Tirane 90,000 2023-01-17 2023-01-18 21921011462022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101146, DPPeGjelberimit 2022-602- kolaudim punimesh me objekt ndertim-montim i rrjetit te ujitjes me sprucim up vler vogel 1174/2 dt 15.6.2022 kontrate 2100/5 dt 27.10.2022 ft 54 dt 7.12.2022 akt kolaud 2363dt 7.12.2022
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) FIRMITAS STUDIO Durres 1,069,512 2022-12-28 2022-12-29 5410060952022 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE VEPRA ARTI FAT NR 58 DT 23.12.2022 KONT 110/5 DT 03.11.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FIRMITAS STUDIO Tirane 17,015 2022-12-23 2022-12-27 47110171392022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 Emergj Civile kolaudim punimesh per rikonstr. ambj., kontrate nr 1561/1 dt 9.12.22 up 35 dt 9.12.22 situac dt 12.12.2022 marrje ne dorezim dt 14.12.2022 ft nr 55/2022 dt 16.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) FIRMITAS STUDIO Tirane 13,780 2022-12-22 2022-12-23 62221018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-kolaudim punimesh up nr 285 dt 22.4.2022 pv hap iof 6.5.2022 ft 48 ft 11.10.2022 akt kolaud 11.10.2022
    Bashkia Cerrik (0808) FIRMITAS STUDIO Elbasan 636,307 2022-12-16 2022-12-19 59421100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik kolaudim ndertim ujsjellsiper fshat linas.kamuna mollas bashki cerrik u-p nr, 256 dt. 28.06.2022kontr dt. 08.07.2022ftesa per ofert prverbal dt. 30.06.2022njoftim fituesi dt30.06.2022kolaudim dt12.07.2022fa29dt14.07.202
    Agjensia e Parqeve dhe Rekreacionit (3535) FIRMITAS STUDIO Tirane 3,434 2022-11-24 2022-11-30 54721018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APRekr 231- kolaudim punimesh lot 6 up nr 285 dt 22.04.2022 ft nr 45/2022 dt 22.09.2022 akt kol. dt 22.09.2022
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 122,769 2022-10-03 2022-10-04 142621410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shko mbikqyrje puni obliker up nr 1376 dt 30.12.21,njof fi app nr 15 dt 07.02.22,kon nr 24770/15 dt 16.02.22 fat nr 13 dt 09.09.2022,ceri perko dt 08.09.22,akt kol dt 08.09.2022 ,vendim nr 636 dt 29.09.22
    IPQP Tirane (3535) FIRMITAS STUDIO Tirane 25,200 2022-09-28 2022-09-30 10710160052022 Shpenz. per rritjen e AQT - te tjera ndertimore I.P.Q.P. 2022 - mbikeqyrje punimesh rikonstr (grope septike), kontrate 52/2 dt 9.8.22, form sig kontr dt 11.8.22, urdher 52 dt 9.8.22, fat 44/2022 dt 16.9.22
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 162,009 2022-09-13 2022-09-14 134421410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbikqyrje pun Rikon rrug Usa Meta up nr 1095 dt 22.10.2022 njof fitu nr 167 dt 22.11.2021 kon nr 18400/12 dt20.12.2021, fat nr 36 dt 16.08.2022cert perk dt 14.08.22,akt kol dt 14.08.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FIRMITAS STUDIO Korçe 39,900 2022-09-09 2022-09-12 10510051152022 Shpenz. per rritjen e AQT - ndertesa administrative 1005115 Q.T.T.B. KORCE MBIKQYRJE PUNIMESH RIKONSTRUKSION HAMBARI QTTB KORCE ,UPROK NR 14 DT 16.05.2022.LLOG FONDI LIMIT DT 13.05.2022.PVERBAL DT 20.05.2022 FAT NR 39/2022 DT 25.08.2022,KONTRATE NR 133 DT 13.06.2022 UB 44360
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 130,900 2022-09-02 2022-09-06 33410110412022 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor . pagese projektim punimesh , kontr 1667/40 dt 28.07.2022 pvmd 1667/53 dt 2.08.2022 ft nr 33 dt 11.08.2022 u prok nr 6 dt 17.06.2022 of 14.07.2022 nj fit 1667/17 dt 15.07.2022
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 62,400 2022-09-02 2022-09-06 33310110412022 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor . pagese projektim punimesh , kontr 1667/8 dt 28.07.2022, pv 1667/51 dt 2.08.2022 ft nr 11.08.2022,u prok 6 17.06.2022 ,of 15.07.2022 nj fit 1667/19 dt 15.07.2022
    Bashkia Lezhe (2020) FIRMITAS STUDIO Lezhe 110,000 2022-08-24 2022-08-25 117321270012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.28 DT.08.07.2022,SIPAS KONTR SE KOLAUDIMIT NR.12212/1 DT.30.06.2022 "KOLAUD I PUNIMEVE PER RIKONSTRUK E MJEDISEVE NE BASHKPRONESI TE DEMT NGA TERMETI
    Aparati Drejt.Pergj.Doganave (3535) FIRMITAS STUDIO Tirane 190,185 2022-07-13 2022-07-15 47810100772022 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj.Doganave,2022 shp mbikqyrjepunim up 2.11.2021 njf 9.11.2021 kontr 11.11.2021 ft 25/2022 dt 13.6.2022 pvmd 28.6.2022 certif 8.6.2022 pv kolaudimi 6.6.2022
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 428,189 2022-06-17 2022-06-20 21010110412022 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor lik pagese mbikeqyrje , u prok nr 23 dt 29.09.2021 ft of 1.10.2022 kl perf 1.10.2022 urdh mbike 2 dt 19.10.2021 kontr 1370/15 dt 19.10.2021 rel 1370/43 dt 11.04.2022 pvmd 13.04.2022 ft rn 17 dt 13.04.2022
    Qarku Korçe (1515) FIRMITAS STUDIO Korçe 23,071 2022-06-02 2022-06-03 8420150012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT KORCE (2015001) KOL.OBJEKTI REHAB.I RRUGES TE FSH.KOSHNICE,BASHKIA DEVOLL,U.P NR.32 DT 01.12.2021,FT.OFERTE,P.V.LL.F.LIM.DT 01.12.2021,P.V NJOF.FIT.DT 02.12.2021,KONT.NR.852 DT 09.12.2021,FAT.23/2022 DT 31.05.22,PRINT.SIST
    Bashkia Gramsh (0810) FIRMITAS STUDIO Gramsh 908,798 2022-05-18 2022-05-19 47921140012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Dety.prapambetur up nr.99 dt 01.04.2021,vend fituesi nr.56 dt 04.05.2021,fat nr.4 date 24.01.2022,kontrate nr.1748 date 14.05.2021
    Qarku Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 10,472 2022-05-18 2022-05-19 12420110012022 Shpenz. per rritjen e AQT - terrenet sportive 2011001 Keshilli Qarkut Gj.Kolaudim punimesh per objektin"Rik. i ambjekteve te pallatit te sportit",fatura nr. 18/2022,dt. 28.04.2022.
    Qarku Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 11,640 2022-05-18 2022-05-19 12220110012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2011001 Keshilli Qarkut Gj.Kolaudim punimesh per objektin"Rik. i qendres shendetesore Sofratike",fatura nr. 5/2022,dt. 24.01.2022.
    Qarku Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 7,152 2022-05-18 2022-05-19 12520110012022 Shpenz. per rritjen e AQT - objekte me vlere historike 2011001 Keshilli Qarkut Gj.Kolaudim punimesh per objektin"Rik. i objekteve me vlere historike,oborri i baneses Avni Rustemi",fatura nr. 19/2022,dt. 28.04.2022.