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 HD-NDERTIM All 56,593,172.00 43 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HD-NDERTIM Tirane 1,966,349 2022-02-10 2022-02-11 6310160792022 Shpenz. per rritjen e AQT - ndertesa administrative Aparati Drejt Pergj Pol.Shtetit rikonstruksion objekti up nr 60 dt 14.10.2021 njoftimi nr 60/15 dt 13.12.2021 kont nr 60/18 dt 21.12.2021 situac.nr 1 dt 28.12.2021 fat nr 01/2022 dt 10.01.2022
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 912,000 2021-12-29 2021-12-31 38510160562021 Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT 2021,riparim magazine kont nr 15/1 dt 17.12.2021 fat nr 16/2021 dt 24.12.2021raport pranimi nr 47/1 dt 24.12.2021
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 893,520 2021-11-18 2021-11-23 11121018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb treg shkoze nr 14 dt 15.11.21 sit 252/13 dt 15.11.21 u prok 37 dt 4.11.21, ftesa 4.11.21 fit 9.11.21
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 898,200 2021-11-10 2021-11-12 11021018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu publik, nr 13 dt 08.11.21, u prok 35 dt 21.10.21, ftesa 21.10.21, fitues 29.10.21, situac 239/17 dt 08.11.21 pvmd 08.11.21
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 861,240 2021-11-02 2021-11-04 10921018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu llazi miho, nr 12 dt 28.10.21, u prok 34 dt 13.10.21, ftesa 13.10.21, fitues 14.10.21, situac 233/6 dt 25.10.21 pvmd 25.10.21
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 886,800 2021-10-13 2021-10-15 9821018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb sist elektr tregu kombin nr 11 dt 8.10.21, u prok 30 dt 23.9.21, ftesa 23.9.21, fitues 1.10.21, situac 210/11 dt 8.10.21 pvmd 8.10.21
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) HD-NDERTIM Tirane 317,460 2021-10-07 2021-10-08 16410161002021 Shpenzime per mirembajtjen e objekteve ndertimore 1016100 Drejt Raj Kuf Emigracionit mirmbajtje obj ndertimore up nr 459/b dt 18.08.2021 fat nr 10/2021 dt 07.09.2021
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 932,400 2021-07-23 2021-07-27 7021018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb hapsirat tregu nr 9/2021 dt 23.07.21 u p 14.7.21, ftesa 14.7.21, fit 16.7.21 pv 23.7.21, sit 168/9 dt 23.7.21
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 904,800 2021-06-21 2021-06-23 5921018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft miremb tregu nr 8/2021 dt 18.06.21 u p 09.06.21, ftesa 09.06.21, fit 15.06.21 pv 18.06.21, sit 150/9 dt 18.06.21
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 1,825,184 2021-05-27 2021-05-28 10610160562021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2021, mirmbajtje sistemit territorit UP nr 15 dt 25.03.2021 Njotimi dt 22.04.2021 fat nr 05/2021 dt 24.05.2021
    Agjencia e Administrimit të Tregjeve (3535) HD-NDERTIM Tirane 873,960 2021-04-13 2021-04-14 3521018172021 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve, lik ft mater ndirc nr 3/2021 dt 18.2.21 fh 5 dt 18.2.21, u pr 9 dt 3.2.21, ftesa 69/1 dt 3.2.21, fit 17.2.21, pvmd 18.2.21
    Komisioni Qendror i Zgjedhjeve (3535) HD-NDERTIM Tirane 900,600 2020-12-22 2020-12-24 39310730012020 Shpenzime per mirembajtjen e objekteve ndertimore 1073001 KQZ,pagese sherbim permiresim i salles urdh prok nr 43 dt 30.11.2020 njoft fitues dt 04.12.2020 kontr nr 2092/2 dt 09.12.2020 pverb dt 14.12.2020
    Komisioni Qendror i Zgjedhjeve (3535) HD-NDERTIM Tirane 905,640 2020-12-17 2020-12-22 38910730012020 Shpenzime per mirembajtjen e objekteve ndertimore 1073001 KQZ,pagese sherbim mirembajtje fat nr 41 dt 14.12.2020 serial 39812591 pv dt 14.12.2020 kontr nr 1836/3 dt 09.12.2020 urdh prok nr 30 dt 04.11.2020 njoft fitus dt 07.12.2020
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) HD-NDERTIM Tirane 273,240 2020-11-23 2020-11-25 25510870262020 Shpenzime per mirembajtjen e objekteve ndertimore 1087026, 602-shp miremb objek ndertimore sipas up nr 17 dt 26.10.20.,ftese oferte 175/1 dt 26.10.20.njoft fir dt 27.10.20.fat nr 38 seri 39812588 dt 9.11.2020.pv marrjes dorezim dt 9.11.2020
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 2,171,245 2020-08-27 2020-08-28 16010160562020 Shpenzime per mirembajtjen e objekteve specifike 1016058 QFMT 2020 Lik shp miremb. sistemi, up nr 55, dt 07.07.2020, njof. fit, dt 29.07.2020, sit. nr 1, dt 20.08.2020, akt-kol dt, 21.08.2020, ft nr 37 s 39812587, dt 25.08.2020, fh nr 22 dt 24.08.2020
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 940,608 2020-03-31 2020-04-09 4710160562020 Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT 2020 Lik mirmbajtje ndertese up nr 39 dt 12.02.2020 fat nr 39812584 dt 13.03.2020 kont nr 39/1 dt 02.03.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) HD-NDERTIM Tirane 959,394 2020-03-17 2020-03-18 17410160792020 Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Pergj.Policise, lik ft shp mirmb objekte nderty serin 39812583 dt 12.02.2020, up nr 7 dt 21.01.2020, njoft fit dt 29.01.2020, kontr nr 7/5 dt 03.2.2020
    Komisioni Qendror i Zgjedhjeve (3535) HD-NDERTIM Tirane 924,000 2019-12-20 2019-12-23 53110730012019 Shpenzime per mirembajtjen e objekteve ndertimore 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim pershtatje permiresim i salles fat nr 30 dt 39812580 dt 15.11.2019 pverbal dt 15.11.2019 urdhprok nr 70 dt 16.10.2019 ftese ofert dt 21.10.2019
    Komisioni Qendror i Zgjedhjeve (3535) HD-NDERTIM Tirane 352,800 2019-11-06 2019-11-07 50710730012019 Shpenzime per mirembajtjen e objekteve ndertimore 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim lyerje te zyra ,urdh prok nr 65 dt 10.09.2019 ftese ofert dt 07.10.2019 fat nr 29 dt 27.10.2019
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 1,144,803 2019-05-09 2019-05-10 9510160562019 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik miremb ndertese kontr vazhd 4 dt 11.03.2019 fat 39812574 nr 24 dt 09.04.2019