Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STUDIO-REBUS All 106,266,758.00 86 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 Tirana (3535) STUDIO-REBUS Tirane 1,692,283 2023-10-24 2023-10-26 469621010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt Rikons diges se rezerv Zelaj Kont ne vazhd 14213/12 dt 07.04.2023 ush 42762023 pv 26.06.2023 fat 23/2023 dt 03.08.2023
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 811,572 2023-10-19 2023-10-23 63910560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje per programin(Projektim,mbikqyerje,kolaudim)PO,Supervizion, Kont ne vazhd,GOA 2023/IVR -22 Po,dt.02.03.23,Fat.25/2023 dt 10.10.23,sup 2 dt 19.06.2023-10.10.2023
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 879,810 2023-10-11 2023-10-19 459321010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz2 Rikonstr diga rez Zelaj Kontr vzhd 14213/12 dt 7.4.23 skn USH 4276/2023 procvrbl dorz dt 5.6.23 fat nr 22/2023 dt 3.8.23 PO 2300231
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 10,730 2023-10-05 2023-10-10 450621010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane stud proj faz1 rikon shkark rez kutrq UP 28578 11.8.22 Njf fit 4190/39 6.4.23 Knt 14213/13 7.4.23 Prc vrb drz 20.4.23 Fat 19/2023 3.8.23
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 135,391 2023-09-26 2023-10-02 427621010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane,StudProj fz 1: Rikonst diges se rez ZelajUrdh Prok Nr 28578 Dt 11.08.2023 (skn USH 4225/2023)Njof Fit Nr 4190/41 dt 06.04.2023Kontr Nr 14213/12 Dt 07.04.2023Prc Verb Dor dt 20.04.2023Fat Nr 21/2023 dt 03.08.2023
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 133,200 2023-09-26 2023-09-29 427521010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane,StudProj fz 3: Rikonst Shkarkuesi Rezervuar KutreqKontr (ne vzhd) Nr 14213/13 dt 07.04.2023 (Skn USH 4273/2023)Proc Verb Dorez dt 26.06.2023Fat nr 18/2023 dt 03.08.2023
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 69,746 2023-09-25 2023-09-28 427421010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane StudProj fz 2: Rikon Shk Rezer Kutreq Kontr vzhd 14213/13 d7.4.23 Skn USH 4273/2023 PV Drz 5.6.23 Fat 17/2023 3.8.23
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 94,793 2023-09-15 2023-09-19 53710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat Supervizion.Mbeshtetje per programin(Projektim,mbikqyerje,kolaudim)PO,Kont e re,GOA 2023/ IVR147 PO,dt.01.11.22,Fat.24/2023 dt 28.08.23,sup dt 20.06.23
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 2,076,336 2023-07-25 2023-07-27 39110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Superviz, Sherbim mbik se punimeve per Objet:Rigjen i stokut te banesave,Rajo 1,2,3,4,Kont e re,GOA 2023/IVR-46 PO,dt.04.04.23,Fat.10/2023 dt 19.06.23,sup 1 dt 19.06.23,UP 32 dt 13.06.22,NJF 26.07.22,MK 2304/2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 1,929,228 2023-07-24 2023-07-26 32310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje per programin(Projektim,mbikqyerje,kolaudim)PO,Supervizion, Kont e re,GOA 2023/IVR -22 Po,dt.02.03.23,Fat.9/2023 dt 19.06.23,sup 1 dt 10.03.23-19.06.23, UP 32/1 dt 13.06.22, NJF 26.07.22,MK 2304/2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 853,141 2023-07-24 2023-07-26 32410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje per programin(Projektim,mbikqyerje,kolaudim)PO,Supervizion, Kont e re,GOA 2022/IVR -147 Po,dt.01.11.22,Fat.8/2023 dt 19.06.23,sup dt 09.11.22-19.06.23, UP 32 dt 13.06.22, NJF 26.07.22,MK 2304/2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 240,412 2023-07-20 2023-07-25 42610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Supervizion, Mbeshtetje per programin (Projektim, mbikqyerje, kolaudim)PO,Kont ne vazhd,GOA 2022/ IVR -132 PO,dt.14.10.22,Fat.14/2023 dt 22.06.2023,supervizion 2 dt 15.02.22-19.06.23
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 817,520 2023-07-12 2023-07-17 32110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat Supervizion.Mbeshtetje per programin(Projektim,mbikqyerje,kolaudim)PO,Kont e re,GOA 2023/ IVR -68 PO,dt.27.04.23,Fat.11/2023 dt 19.06.23,sup1 dt 03.05.23-19.06.23,UP nr 32/1 dt 13.06.22,NJF dt 26.07.22,MK 2304/22
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 668,420 2023-06-19 2023-06-23 26110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik. Mbeshtetje per programin(Proj,kolaudim, mbik)PO , GoA 2022/ IVR -78 PO , dt. 23.08.2022, Fat.7/2023 dt.02.06.2023, supervizion 4 dt.15.12.22-30.05.23
    Bashkia Tirana (3535) STUDIO-REBUS Tirane 1,488,380 2023-04-14 2023-05-09 114821010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane,Lik Mbikq per Nder i Shkll 17 ShkurtiPrak e tende ush 4217/20Formnjoftfit 25118/29dt25.09.20marrvkuad 25118/5dt01.09.20Kontr 25118/36dt29.09.20Fature 01/2023dt05.01.23Autorizim nr 19915/1 dt 30.10.2020
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 2,104,800 2023-02-13 2023-02-20 4310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft sherb mbikqyrje, kontr GOA /sh-78 dt 23.08.2022, ft nr 2/2023 dt 11.01.2023, sup nr 3 dt 08.11.2022-15.12.2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 1,618,800 2023-02-13 2023-02-20 4410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft sherb mbikqyrje, kontr GOA /sh-132 dt 14.10.2022, ft nr 3/2023 dt 11.01.2023, sup nr 2 dt 08.11.2022-15.12.2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 3,485,657 2022-12-30 2023-01-05 78810560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft mbikqyrje e punimeve, kontr ne vazhd GOA 2021/sh-32 dt 24.02.2021, ft nr 24/2022 dt 15.12.2022, sup nr 2 dt 23.09.2022-14.12.2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 1,221,051 2022-11-15 2022-11-18 47210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup, kontr ne vazhd GOA 2022/ivr -78 dt 23.08.2022, ft nr 22/2022 dt 05.11.2022, sup nr 2 dt 21.09.2022-05.11.2022
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 311,723 2022-11-15 2022-11-18 47310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup , kontr GOA /ivr -132 dt 14.10.2022, ft nr 23/2022 dt 05.11.2022, sup nr 1 dt 20.10.2022-05.11.2022