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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NET-GROUP All 731,742,961.00 462 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) NET-GROUP Tirane 42,695 2020-10-22 2020-10-27 302721010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons Shkolla 1 Qershor Kont 7688/2 dt 05.03.2020 akt kolaudim 14.04.2020 fat 78256870 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 30,375 2020-10-22 2020-10-27 302321010012020 Shpenz. per rritjen e AQT - terrenet sportive 2101001 Bashkia Tirane KolauidmRehab i fushes Laprake Kont 17607/2 dt 26.06.2020 akt kolaudim 06.07.2020 fat 87256872 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 53,447 2020-10-22 2020-10-27 302521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikons trotuare H.Tasim Xh. keko Kont 43459/2 dt 11.12.2019 akt kolaudim 10.01.20 fat 81818499 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 40,859 2020-10-22 2020-10-27 302421010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaudim Rikons shkolla Y.lala Kont 46430/2 dt 23.12.2019 akt kolauidm 04.02.2020 fat 81818495 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 42,893 2020-10-22 2020-10-27 302021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rikosn rruga K.Kerciku Kont 45389/2 dt 23.12.2019 akt kolaudim 10.01.2020 fat 47 dt 81818497 dt 18.09.2020
    Bashkia Gjirokaster (1111) NET-GROUP Gjirokaster 564,000 2020-10-23 2020-10-26 94221150012020 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 Bashkia Gjirokaster , Studim projektim "Rikonstruksion i Rruges Zeman Haska , fatura nr 28 dt 22.09.2020 nr serial 87256877, kontrata dt 07.08.2020, UP 02.02.2020, fh nr 40 dt 22.09.2020
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 468,608 2020-10-16 2020-10-19 27610560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft superv kontr ne vazhd GOA 2020/shr -47 dt 17.06.2020, seri 87256887 dt 13.10.2020, superv
    Laboratori i barnave (3535) NET-GROUP Tirane 36,422 2020-10-09 2020-10-12 12010130562020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013056 AKBPM supervizim rik god e AKBPM kontr 8300/19 akt kolaudim 1533/14 dt 19.06.2020 pvmd dt 13.08.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) NET-GROUP Tirane 125,000 2020-10-09 2020-10-12 20210870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim konsulence , u lik 238 dt 8.10.2020 pv 343/13 dt 23.09.2020 ft nr 30 dt 23.09.2020 seri 87256879
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 117,152 2020-10-02 2020-10-09 23710560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft supervizion, kontr GOA 2020/sh -47 dt 17.06.2020, seri 87256874 dt 18.09.2020
    Bashkia Tirana (3535) NET-GROUP Tirane 2,073,146 2020-09-29 2020-10-06 280621010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane studim -projektim per "Ndertimi i Shk 9-vjecare Hasan Vogli", UK 13219, dt 22.04.2020, Kont 13219/61, dt 05.06.2020 PV date 23.06.2020, fat 81818449 dt 18.08.202
    Bashkia Kamez (3535) NET-GROUP Tirane 497,109 2020-09-28 2020-09-29 81521660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - mbikqyres rr.blloku Bathore , up. 2100 dt 17.04.2019 pv. 28.05.2019 fit. 28.05.2019 kont. 3169/2 dt 10.06.19 akt. kol. 30.09.2020 sit. 30.09.2020 fat 35 s 81818485 dt 11.09.2020
    Bashkia Kamez (3535) NET-GROUP Tirane 590,233 2020-09-28 2020-09-29 80721660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - mbikqyres rr. I.Rugova, Mark Tirtja , up.2072 dt 16.04.19, pv. dt.28.05.2019,fit. 28.05.19 kont. 4421/2 dt 31.07.19 akt. kol. 23.07.20 sit. 23.07.20 fat 36 s 81818486 dt 14.09.2020
    Bashkia Kamez (3535) NET-GROUP Tirane 827,734 2020-09-28 2020-09-29 80621660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - mbikqyres ndertim rruga e Zanave , up. 215 dt 10.09.18 pv. 12.09.18 fit. 12.09.18 kont. 5015/2 dt 18.09.18 akt. kol. 12.07.19 sit. 12.07.19 fat 33 seria 81818483 dt 10.09.2020
    Bashkia Kamez (3535) NET-GROUP Tirane 1,200,000 2020-09-28 2020-09-29 80821660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Mbikqyres KUN Demokracia rrjeti ujesjelles, up. 3998 dt 04.06.2020 fit. 03.07.2020 kont. 5867 dt 29.07.2020 sit. 15.09.2020 fat 43 dt 15.09.2020 s 818184493
    Bashkia Tirana (3535) NET-GROUP Tirane 1,896,000 2020-09-18 2020-09-24 263821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 40% Rik blloku Gramozi Ciitaku Kontne vazhd 276/14 dt 08.03.2019 Pv 27.05.2019 fat 67720128 dt 14.06.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) NET-GROUP Tirane 125,000 2020-09-17 2020-09-21 18310870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik she kons, u lik 209 dt 15.09.2020 kerkese nr 343 dt 2.07.2020 u prok nr 8 dt 3.07.2020 ft of 343/2 dt 3.07.2020 pv 343/4 dt 6.07.2020 urdher 343/6 dt 9.07.2020 pv 343/9 dt 21.08.2020 ft 50 seri 81818450 dt18.08.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NET-GROUP Tirane 891,600 2020-09-17 2020-09-21 28810051312020 Te tjera materiale dhe sherbime speciale 1005131- DSHPA. shpenzime materiale dhe sherbime speciale,up 23 dt 04.08.2020,fo 235/1 dt 04.08.2020,pv dt 10.08.2020,kontr 235/2 dt 11.08.2020,ft 32 dt 10.09.2020 seri 81818482
    Bashkia Elbasan (0808) NET-GROUP Elbasan 294,246 2020-08-26 2020-08-27 70921090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh Obj."Rik rr.A.Caushi e sheshet e pallateve108/3-108/12 Up.nr.4203 dt.28.5.2019 vend.4203/4 dt.19.6.2019 pv.11.6.2019 kont.26.6.2019 fat.27 dt.5.8.2020 seri 81818477
    Universiteti Bujqesor (3535) NET-GROUP Tirane 385,000 2020-08-06 2020-08-07 27810110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. lik sherbim projektim ,pus i riu prok nr 15 dt 23.06.2020 ft of 26.06.2020 kl of 26.06.2020 klasifikim 26.06.2020 kontr sherbimi 931/2 dt 29.06.2020,shk 931/3 dt 1.07.2020 pv 1.07.2020 ft nr 46 dt 3.07.2020 seri 81818446