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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNITEC-STUDIO All 7,320,782.00 31 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNITEC-STUDIO Tirane 55,698 2020-12-28 2021-01-18 78210050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojt nga lumi Shkumb Belvedre Shushi,vazhd:UP 206 dt 21.05.20,Urdh 207 dt 21.05.20,PV dt 05.05.20,PV dt 16.06.20,Njo fit 3137/12 dt 25.06.20,K 3137/23 dt 02.9.20,Sig 16/0101/0059632 d 30.6.20,F 15 dt14.12.20/S90242915
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNITEC-STUDIO Tirane 2,330 2020-12-28 2021-01-18 7830050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje Mbrojt nga lumi Shkumb Belvedre Shushi,vazhd:UP 206 dt 21.05.20,Urdh 207 dt 21.05.20,PV dt 05.05.20,PV dt 16.06.20,Njo fit 3137/12 dt 25.06.20,K 3137/23 dt 02.9.20,Sig 16/0101/0059632 d 30.6.20,F 16 dt14.12.20/S90242916
    Universitet "E. Çabej", Gjirokaster (1111) UNITEC-STUDIO Gjirokaster 240,000 2020-09-16 2020-09-17 24110111082020 Sherbime te tjera 1011108 Universiteti"E.Çabej"GJ dezinfektim ambjenti fat nr 01 dt 17.08.2020 nr ser 90242901 up nr 6 dt 28.05.2020 ftese oferte, njoftim fitues kontr nr 596 prot dt 05.06.2020
    Bashkia Corovode (0232) UNITEC-STUDIO Skrapar 67,560 2020-06-11 2020-06-15 49921390012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 U-blerje nr.7775 Fature nr.04 seri 65618104 dt.30.07.2019 Mbikqyres punimesh"Ndertimi i kabines elektrike te konviktit"Kont.dt.03.05.2019 Det.prapamb.ditari nr.23809 E-mail dt.26.05.2020 per miratimin e shpenzimeve nga MFE B.Skrapar
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNITEC-STUDIO Tirane 3,000,000 2020-01-23 2020-01-29 1610060012020 Sherbime te tjera MIE SHERBIM EKSPERTI PERMBARIMOR URDHER 45 DT 23.1.2020 VENDIM NR 5/1145 DT 23.12.2019 FATURA 40 DT 17/1/2020(65618140)
    Agjensia e Parqeve dhe Rekreacionit (3535) UNITEC-STUDIO Tirane 101,681 2019-12-23 2019-12-24 52821018152019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101815 Agjens Parqeve e Rek,Lik ft mbikq memoriali holokaus 19 dt 7.10.19 sr 65618119, kontr 517/1 dt 23.5.19
    Ndermarrja Rruga (0707) UNITEC-STUDIO Durres 207,000 2019-11-13 2019-11-14 27021070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SHERBIM I SIGURIMIT TEKNIK TE PUNONJESVE URDH PROK 44 DT 21.10.2019 FATURA 22 DT 06.11.2019
    Drejtoria e Arkivave Shtetit (3535) UNITEC-STUDIO Tirane 144,000 2019-09-20 2019-09-23 544210200012019 Te tjera materiale dhe sherbime speciale 1020001 Drejtoria Arkivave Shtetit 2019 Lik shpenzim projekti mbrojtje nga zjarri up. 499 dt 28.08.19 ft. of. 28.08.19 kont 9115/9 dt 09.09.19 pv dorez. 9115/12 dt 13.09.19 fat 13 dt 13.09.2019 s 65618113
    Agjensia e Parqeve dhe Rekreacionit (3535) UNITEC-STUDIO Tirane 11,274 2019-07-24 2019-07-25 27221018152019 Shpenz. per rritjen e AQT - te tjera ndertimore APR,2101815, lik ft kolaudim punim rik obj rekreat nr21 dt 9.11.2018 sr 65618421, kontr 303/13 dt 28.3.18,
    Bashkia Prenjas (0821) UNITEC-STUDIO Librazhd 120,000 2019-07-12 2019-07-15 46621530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURE TATIMORE NR 48 DT 01.07.2019,PERGATITJE RAPORTE VLERESIMI PER5(PESE) BANESA QE PRIVATIZOHEN,KONT NR 1736 DT 13.06.2019,UP NR 25 DATE 10.06.2019,PREVENTIV,SHPALLJE FIT DATE 13.06.2019,UB NR 3977.
    Bordi i Kullimit Lezhe (2020) UNITEC-STUDIO Lezhe 284,400 2018-12-27 2019-01-07 37610050742018 Sherbime te tjera DREJT E UJITJES DHE KULLIMIT PAG FAT NR 25 DT 26.12.2018,URDHER PROK NR 75 DT 19.11.2018,NJ FITUESI DT 22.11.2018 SIGURIM TEKNIK I PUNONJESVE TE HIDROVOREVE E MAK. SE RENDE