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 HYSI-2 F All 53,823,371.00 79 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 118,560 2023-03-03 2023-03-07 1510061612023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006161 AQTN 2023, lik ft shp rip te ndryshme, form emergjent dt 20.02.2023, ft nr 3/2023 dt 20.02.2023, pv md dt 20.02.2023
    Fakulteti i Mjekesise (3535) HYSI-2 F Tirane 1,874,850 2023-02-16 2023-02-24 2010111392023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011139 Fak.Mjek.-231 - Rikonstruk. tarace kontrata ne vazhd 2608/1 dt 14.01.22, pv perf punimesh 2608/26 dt 15.12.22, relac.perf.teknik mbikqyr 2608/27 dt 22.12.22, situacion dt 22.12.22 kolaudim 2608/33 dt 29.12.22 fat 2 dt 20.02.23
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 45,746 2023-02-21 2023-02-23 11210111502023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala UNIVERSITETI A MOISIU 5% GARANCI E VITIT 2021 BLERJE PAISJE SIPAS URDHERIT NR 78 DT 13.02.2023 AKT MARRJES NE DOREZIM 08.07.2021,CERTIFIKATE E MARRJES NE DOREZIM 10.02.2023
    Q.SH.A.M.T. Tirane (3535) HYSI-2 F Tirane 285,600 2023-01-09 2023-01-13 33010160072022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016007, DMMT, lik mirembajtj rrjetit hidraulik & elektrik, up 1662/4 dt 15.12.22, ft of 1662/5 dt 15.12.22, pv shp fit 1662/15 dt 23.12.22, pv pranim sherbimi 1662/17 dt 28.12.22, fat 45/2022 dt 28.12.2022
    Drejtoria Rajonale AKU Tirane (3535) HYSI-2 F Tirane 117,600 2023-01-09 2023-01-10 147100512920221 Te tjera materiale dhe sherbime speciale 1005129-Dega rajonale AKU.Tirane 602-te tj materiale dhe sherbime spaciale te riparimit dhe mirembajtjes,UP nr.2646/3 dt 22.6.2022,ft of 2646/8 dt 26.7.2022,nj fit 2646/15 dt 1.8.2022,fat nr.6/2022 dt 8.8.2022,pvmd 2646/19 dt 8.8.2022
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 48,090 2022-12-20 2022-12-21 96610111502022 Shpenz. per rritjen e AQT - paisje kompjuteri RIMB TVSHJE BLERJE MATERIALE DIDAKTIKE FAT NR 42 DT 13.12.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 102,000 2022-12-15 2022-12-20 11110061612022 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb up nr 18 dt 02.12.2022, njoft fit dt 05.12.2022, sit shp dt 14.12.2022, ft nr 43/2022 dt 14.12.2022, pv md dt 14.12.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 117,600 2022-12-15 2022-12-20 11210061612022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN 2022, lik ft shp bl shkale arkive, up nr 21 dt 13.12.2022, pv dt 13.12.2022, ft nr 41/2022 dt 13.12.2022, pv md dt 13.12.2022, fh dt 13.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) HYSI-2 F Tirane 358,657 2022-11-24 2022-12-01 54021018152022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APRekr ndertim objekte sherbimi ne PMLAT kont 954/7 date 08.07.2022 amendim kont 1979/1 date 08.08.2022 fat nr 20 date 08.09.2022 sit 08.09.2022 certif marrje ne dorezim te perkohshem 27.09.2022
    Qendra e Publikimeve zyrtare (3535) HYSI-2 F Tirane 1,387,001 2022-11-23 2022-11-30 16410140452022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014045 Qendra e Botimeve Zyrtare rikonstruksion godine up nr 58/1 date 21.07.2022 njof fit 823/11 date 17.08.2022 kont 823/14 date 02.09.2022 fat nr 27/2022 date 16.11.2022 sit 09.11.2022 certif marrjes oerkohshme te punimeve 09.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) HYSI-2 F Tirane 1,904,438 2022-11-10 2022-11-11 49321018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-ndertim objeket te sherbimit, up 440,dt 13.06.2022, pv 24.06.22, nj fit 954/5,dt 30.0622, kon 954/7,dt 08.07.22, ft nr 13,dt 12.08.22, sit 1,dt 12.08.22, pv 12.08.22
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 234,000 2022-11-09 2022-11-10 8810061612022 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 6 dt 25.10.2022, njoft fit dt 26.10.2022, ft nr 26/2022 dt 04.11.2022, pv md dt 4.11.2022
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 84,000 2022-10-12 2022-10-17 7710061612022 Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN 2022, lik ft shp rip , form emergjent dt 07.10.2022, ft nr 23/2022 dt 07.10.2022, pv md dt 07.10.2022
    Fakulteti i Mjekesise (3535) HYSI-2 F Tirane 4,152,000 2022-08-05 2022-08-08 7710111392022 Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise furnizim vendosje dritare , u prok nr 149 dt 14.10.2021 nj kontr 2566/1 dt 14.10.2021 nj fit 2566/5 dt 14.10.2021kontr 2613/1 dt 14.01.2022 ft 1 dt 14.02.2022 sit 1 dt 14.02.2022prv 2510.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 652,800 2022-07-07 2022-07-12 4610061612022 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 1 dt 27.05.2022, njoft fit dt 30.05.2022, sit dt 14.06.2022, ft nr 5/2022 dt 14.06.2022, pv md dt 14.06.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) HYSI-2 F Tirane 36,000 2022-05-04 2022-05-05 6010111992022 Sherbime te tjera Univers.Mjek.Rektorati shp operative , pv sherbimi 500/5 dt 28.02.2022 ft nr 2 dt 28.02.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) HYSI-2 F Tirane 48,000 2022-01-24 2022-01-25 23610111992021 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise shp rip nyje sanitare up 221 dt 29.12.2021 pv 29.12.2021 pv md 31.12.2021 ft 46/2021 dt 31.12.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) HYSI-2 F Tirane 23,760 2022-01-24 2022-01-25 23410111992021 Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise shp rip dyer up 188 dt 9.11.2021 pv 22.1.21 pvmd 20.12.2021 ft 42 /2021 dt 20.12.2021
    Bordi i Kullimit Lezhe (2020) HYSI-2 F Lezhe 328,176 2021-12-29 2021-12-31 36910050742021 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 39 DT 07.12.2021,URDHER PROK NR 111 DT 27.07.2021,NJ FITUESI DT 11.08.2021,KONTRATE NR 369/1 DT 20.08.2021,AKT KOLAUDIM DT 14.09.2021,MIREMBAJTJE NE HIDROVORIN GOCAJ DHE SHLLINZA
    Bordi Rajonal i Kullimit Durres (0707) HYSI-2 F Durres 760,800 2021-12-29 2021-12-30 33810050682021 Shpenzime per mirembajtjen e objekteve specifike DR UJITJES DHE KULLIMIT 1005068 FAT 45/2021 LYERJE CATIJE