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 LEAD CONSULTING All 26,088,022.00 49 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
    Bashkia Kucove (0217) LEAD CONSULTING Kuçove 753,559 2022-08-24 2022-08-25 70521240012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizor per rikualifikim urban ilagjes 1 Maji fat.28 dt.01.08.2022 kontrata 149/1 dt.16.01.2019 bashkia
    Agjencia e Eficences se Energjise (AEE) (3535) LEAD CONSULTING Tirane 1,024,000 2022-07-05 2022-07-06 8410061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft superv projekte, kontr ne vazhd nr 316/36 dt 06.05.2021, sit perf , pv md dt 02.09.2021, ft nr 20/2022 dt 04.05.2022
    Agjencia e Eficences se Energjise (AEE) (3535) LEAD CONSULTING Tirane 896,000 2022-07-05 2022-07-06 8510061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft superv projekte, kontr ne vazhd nr 316/35 dt 06.05.2021, sit perf , pv md dt 10.09.2021, ft nr 19/2022 dt 04.05.2022
    Bashkia Fier (0909) LEAD CONSULTING Fier 659,022 2022-02-17 2022-02-18 10721110012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore MBIKQYRJE PUNIMI PER BASHKIN FIER FAT 19/2021 DT 13/10/2021
    Drejtoria Rajonale Arsimore, Korçë (1515) LEAD CONSULTING Korçe 60,000 2021-12-28 2021-12-30 10610112592021 Shpenz. per rritjen e AQT - ndertesa administrative 1011259 DR RAJ ARS PARAUNIVE. KORCE MBIKQYRJE PUNIMESH PER Z.V.A. KORCE PUSTEC U.P.NR.07 DT.26.04.2021,FOND 7IMIT DT.26.04.2021.,RELACION IMBIKQYRJES SE PUNIMEVE DT.30.06.2021 KONTRATE DT.28.04.21,FAT.NR.27/2021 DT.20.12.2021 U.B.42736
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LEAD CONSULTING Tirane 591,705 2021-12-23 2021-12-29 52410260872021 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura 2021 ,mbik punmesh up kont 304/2 dt 15.4.21 ft 25/2021 dt 20.12.2021
    Drejtoria Rajonale Arsimore, Korçë (1515) LEAD CONSULTING Korçe 268,837 2021-12-28 2021-12-29 10710112592021 Shpenz. per rritjen e AQT - ndertesa administrative 1011259 DR RAJ ARS PARAUNIVERSITAR. KORCE MBIKQYRJE PUNIMESH PER Z.V.A. MALIQ U.P.9 DT.20.05.21,FOND LIMIT DT.20.05.21.,FT.OF.DT.24.05.21,RELACION IMBIKQYRJES DT.15.11.21 P.V.NDRYSHIM CMIMI DT.22.12.21,FAT.NR.28/2021 DT.20.12.2021
    Bashkia Ura Vajgurore (0202) LEAD CONSULTING Berat 52,800 2021-12-22 2021-12-28 85421670012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Ure ,kolaudimi objektit rikonstruksion fat 2 dt 15.03.2019 seri71883008 akt kolaudimi 793 dt 04.03.2019
    Drejtoria Vendore e Policise Tirane (3535) LEAD CONSULTING Tirane 232,458 2021-12-21 2021-12-22 91910160202021 Shpenz. per rritjen e AQT - ndertesa administrative 1016020 DVP 2021, likujd kolaudim fat nr 24/2021 dt 09.12.2021 aktkolaudime nr dt 157 dt 08.11.2021 certifikate marrje dorezim nr 5128 dt 23.11.2021 kontr nr 57/9 dt 26.10.2021
    Bashkia Fier (0909) LEAD CONSULTING Fier 161,180 2021-12-17 2021-12-20 88721110012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001,mbikqyrje , up 14 dt 29.07.19, pcv fit 05.08.19, kont 05.08.19, sit per , akt kol 06.12.19, memo sher pub 14.12.21, fat 13/2021
    Fakulteti i Mjekesise (3535) LEAD CONSULTING Tirane 235,838 2021-11-11 2021-11-12 16210111392021 Shpenz. per rritjen e AQT - ndertesa administrative Fakulteti i Mjekesise mbikeqyrje punimesh , ft of 502/10 dt 12.08.2020 pv 502/11 dt 13.08.2020 kontr 502/17 dt 17.08.2021 pv 502/7 dt 31.05.2021 ft nr 11 dt 31.05.2021
    Agjencia e Eficences se Energjise (AEE) (3535) LEAD CONSULTING Tirane 256,000 2021-11-08 2021-11-11 5410061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft mbikqyrje kontr, up nr 316/4 dt 24.12.2020, njoft fit dt 06.05.2021, kontr nr 316/36 dt 06.05.2021, ft nr 10/2021 dt 31.05.2021, pv md dt 31.05.2021, sit nr 1
    Agjencia e Eficences se Energjise (AEE) (3535) LEAD CONSULTING Tirane 224,000 2021-11-08 2021-11-11 5510061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft mbikqyrje kontr, up nr 316/4 dt 24.12.2020, njoft fit dt 06.05.2021, kontr nr 316/35 dt 06.05.2021, ft nr 7/2021 dt 31.05.2021, pv md dt 31.05.2021, sit nr 1
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LEAD CONSULTING Tirane 176,371 2021-10-19 2021-10-21 41510260872021 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura 2021 ,mbikqyrje punimesh kont 1207/2 dt 19.11.2020 ft 16/2021 dt 28.9.2021
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) LEAD CONSULTING Kolonje 200,000 2021-07-02 2021-07-05 421200052021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120005 SHAUK Erseke shpenz per rritje AQT-Mbikqyrje punimesh-Rikonstruksion I linjave te jashtme,te brendshme ujesjellesave tac,borove,mesicke,up 19 dt 4.11.20,kontrate 5 dt 27.12.20,lik fat 12/2021 dt 25.6.21,urdher 19 dt 28.6.21,kerkese
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) LEAD CONSULTING Kolonje 120,201 2020-12-29 2020-12-30 2421200052020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shauk Kolonje-Mbikqyrje punimesh-Rikonstruksion linja te bredshme dhe te jashtme ujesjellesaveBorove,Tac Mesicke,up 19-4.11.20,kontrate 5-27.12.20,fat 20 dt 29.12.20,urdher 30 dt 29.12.20
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) LEAD CONSULTING Kolonje 379,386 2020-12-29 2020-12-30 2321200052020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHAUK Kolonje kontrate 192-16.6.20-Mbikqyrje Projekt vendosje matesash pallatet me kolone te brendshme ne erseke,up 9dt 9.6.20,lik i fat 18 dt 11.12.20,akt kolaud dhe Cert.perkoh dorez 29.9.20,urdher 28 -29.12.20,kerkese lik 11.12.20
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LEAD CONSULTING Tirane 621,658 2020-12-14 2020-12-17 41110260872020 Shpenz. per rritjen e te tjera AQT Agj komb zonave te mbrojtura 2020 mbikqyrje punimesh , up 207 dt 17.11.20, kont. 1207/2 dt 19.11.20, nj.fitues 19.11.20, ft 71883039 dt 14.12.20
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) LEAD CONSULTING Kolonje 104,000 2020-10-20 2020-10-21 2021200052020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120005 SHAUK Erseke -mbikqyrje punimesh-projekt vendosje matesash ne pallate,up 9 dt 9.6.20,kontrate nr 192 dt 16.6.2020,lik i fat nr 16 dt 1.10.20,kerkese per lik sit nr 1 te mbikqyrjes 1.10.20,akt kolaud+certifik marje perkoh dor29.9.20,
    Spitali Fier (0909) LEAD CONSULTING Fier 807,660 2020-10-07 2020-10-08 61310130172020 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Fier 1013017,supervizim objekti,up 30 dt 17.09.19, njf 17.09.20,kont 4113 dt 20.09.19,fat 10,seri 71883030