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 NET-GROUP All 668,004,707.00 429 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 182,925 2020-02-20 2020-02-27 50421010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rikost dhe shtese anesore e Cerdhes nr.8 shk.1711 14.01.2020 sit perf kont 1285/6 15.01.19 fat.81818428 17.12.2019
    Bashkia Tirana (3535) NET-GROUP Tirane 482,400 2020-02-19 2020-02-24 51021010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia tirane Likuidim 40%v studim proj obj rrg paralele Benjamin Kruta shk.39825/4 06.11.19 kont 25809/49 24.07.18 fat.67720104 11.10.18 Pv 11.10.19
    Bashkia Tirana (3535) NET-GROUP Tirane 733,526 2020-02-19 2020-02-24 51121010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim projektim per Rikost i rrg Sabaudin Gabrani dhe Leka i madh kont 9020/22 10.06.19 PV 10.10.19 fat.81818418 05.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) NET-GROUP Tirane 228,000 2020-02-21 2020-02-24 23810130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-kolaudim punimesh sipas up nr 3548/5 dt 29.10.19.kont nr 3548/8 dt 11.11.19.fat nr 26 seri 81818426 dt 13.12.19.akt kolaud dt 13.12.2019
    Bashkia Elbasan (0808) NET-GROUP Elbasan 190,200 2020-02-18 2020-02-19 13821090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh per obj."Asfaltim i rr.varrezave Kuqan Nj.Ad.Shirgjan" U.p.2743 dt.4.4.2019 vend.2743/4 dt.10.5.2019 pv.2.5.2019 kont. dt.10.6.2019 Fat.3 dt.1.11.2019 seri 81818453
    Qarku Elbasan (0808) NET-GROUP Elbasan 92,236 2020-02-12 2020-02-13 2920480012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshillli i Qarkut mbikqyrje punimesh rik kati I UP45 05.04.2019 kontr 390 08.05.2019 fat 30 19.12.2019 seri 81818430
    Bashkia Librazhd (0821) NET-GROUP Librazhd 269,316 2020-02-10 2020-02-11 16021280012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.001 DATE 16.10.2019,Kontrate Nr.2751 Prot.dt.13.05.2019 Mbikqyerje punimesh per objektin, Riparim depozite ujesjellesi Vulçan dhe sistemim KUZ fshati Hotolisht,Nj.Adm.Hotolisht.
    Bashkia Librazhd (0821) NET-GROUP Librazhd 375,720 2020-02-07 2020-02-10 15421280012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.031 DATE 19.12.2019,Kontrate Nr.1952/1 Prot.dt.01.04.2019 Mbikqyerje punimesh per objektin Rikonstruksion me asfaltbeton i rrugeve te demtuara ne qytet dhe njesite administrative.
    Bashkia Tirana (3535) NET-GROUP Tirane 1,278,874 2020-01-31 2020-02-03 475421010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Rikonstruksion rruge sabaudin gabrani KOnt 9020/22 dt 11.06.2019 pv 10.10.2019 fat 81818418 dt 05.11.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NET-GROUP Tirane 467,938 2020-01-13 2020-01-15 68110260012019 Shpenz. per rritjen e te tjera AQT MTM Kolaudimin e Ndertimi i impiantit te pastrimit Lumit Ishem. Up nr360 dt 29.10.2019,ftese per oferte 31.10.2019, dekl on line ,Kontrate nr 9205.1 dt 01.11.2019, akt kolaudimi 06.11.2019, fat nr 19 dt 06.11.2019
    Agjensia Kombetare e Turizmit (3535) NET-GROUP Tirane 41,880,000 2020-01-13 2020-01-15 27110260882019 Shpenz. per rritjen e AQ - studime ose kerkime Agjens.Komb.Turizmit studim kont nr 688/3 dat 19.11.19 fat 12.12.2019 seri 81818423
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NET-GROUP Tirane 467,182 2020-01-13 2020-01-15 74410260012019 Shpenz. per rritjen e te tjera AQT MTM Supervizor Kune Vain,Kon ne vazh, UP nr287 dt 14.08.19, U nr 288 dt 14.08.19 KVO, Nj.Kon nr 7320.2 dt 14.08.2019, P-V dt 16.09.2019, Nj.F nr 7320.4 dt 24.09.19, Kont nr 7320.5 dt 27.09.19, sig Kont S057392, fat 24 dt 13.12.19 S81818424
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NET-GROUP Tirane 311,455 2020-01-13 2020-01-15 74310260012019 Shpenz. per rritjen e te tjera AQT MTM Supervizor Kune Vain UP nr 287 dt 14.08.19, U-P nr 288 dt 14.08.19 KVO, Nj.Kon nr 7320.2 dt 14.08.2019, P-V dt 16.09.2019, Nj.F nr 7320.4 dt 24.09.19, Kont nr 7320.5 dt 27.09.19, sig Kont S057392, fat 22 dt 11.12.19 S81818422
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 10,200 2020-01-13 2020-01-14 6310061642019 Shpenz. per rritjen e AQT - te tjera ndertimore 1006164,Sa lik pagese kolaud rik godine AEE ft 4 dt 1.12.19 sr 81818454, kontr 25.11.19, pv 29.11.19
    Bordi Rajonal i Kullimit Durres (0707) NET-GROUP Durres 260,674 2020-01-13 2020-01-14 33210050682019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 25 MBIKQYRJE OBJEKTI
    Laboratori i barnave (3535) NET-GROUP Tirane 570,608 2019-12-30 2019-12-31 20810130562019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013056 AKBPM superviz .rikonstr shtese kati ne AKBPM up 19 dt 10.10.2018 kontr 8300/19 dt 19.11.2019 ft 81818455 dt 30.12.2019
    Bashkia Tirana (3535) NET-GROUP Tirane 2,685,110 2019-12-12 2019-12-27 454721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likudim studim proj rikost Murat Toptani shk.42999/1 05.12.19 kont 41191/11 21.12.2018 PV 29.06.19 fat.67720139 26.07.19
    Laboratori i barnave (3535) NET-GROUP Tirane 607,029 2019-12-04 2019-12-05 18610130562019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013056 AKBPM superviz .rikonstr shtese kati ne AKBPM up 19 dt 10.10.2018 kontr 8300/19 dt 19.11.2019 ft 67720150 dt 30.09.2019
    Bashkia Librazhd (0821) NET-GROUP Librazhd 50,242 2019-11-26 2019-11-27 110221280012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.38 DATE 05.07.2019, Kontrate Nr.2724 Prot.dt.10.05.2019 Kontrate kolaudimi per objektin,Rik.i shkolles se bashkuar Hotolisht,sistemi i ngrohjes,ndertim palestre,Nj.Adm.Hotolisht.
    Bashkia Tirana (3535) NET-GROUP Tirane 520,800 2019-11-22 2019-11-26 423321010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj Rehabilitim qendra krrabes shk.8911 22.02.19 kont 25809/58 27.07.18 Pv 22.10.18 fat.67720105 21.10.18