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 FUSHA All 11,905,041,967.00 579 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
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 2,491,432 2020-10-20 2020-10-21 17221011462020 Sherbime te tjera 2101146, DPPGjelb 1, lik ft sherb pastr nr 19 dt 31.03.20 sr 77432519, kontr 731/16 dt 2.4.19 sit 12 dt 31.03.20 u prok 731/4 dt 19.2.20
    Bashkia Tirana (3535) FUSHA Tirane 45,000,000 2020-10-12 2020-10-15 292021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rehabilitim Zogu I Kont ne vazhd 10936/9+ dt 26.06.2020 sit 2 pjesore 10.08.2020 fat 77432600 dt 10.08.2020 pjesore
    Bashkia Tirana (3535) FUSHA Tirane 82,158,150 2020-10-08 2020-10-14 280521010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane rehabilitim i bulevardit Zogu i I garanci kont.10936/9 dt.26.06.19 sit nr.1 dt.18.11.19 fat.77432015 dt.10.12.19 shk.4607 dt.13.12.19
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 379,968 2020-10-06 2020-10-08 37221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, pagese blerje beton vazhdim kontr 1394/9 dt 13.7.20, ft 77432789 dt 25.9.20, fh 26 dt 25.9.20, pv 25.9.20
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 227,981 2020-10-06 2020-10-08 37321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, pagese blerje beton vazhdim kontr 1394/9 dt 13.7.20, ft 77432790 dt 28.9.20, fh 30 dt 28.9.20, pv 28.9.20
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 284,976 2020-10-06 2020-10-08 37421011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2, pagese blerje beton vazhdim kontr 1394/9 dt 13.7.20, ft 77432390 dt 30.9.20, fh 34 dt 30.9.20, pv 30.9.20
    Bashkia Tirana (3535) FUSHA Tirane 16,332,143 2020-09-28 2020-10-06 275221010012020 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Projekt Ndertim i banesave sherbimit social Kosto lokale fat.05713858 dt.20.11.13 situacion nr.14 dt.29.07.13 shk.31992 dt.26.08.19 kontrata CW-01 dt.12.02.2009
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 303,859 2020-10-05 2020-10-06 185310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb past ambjenti jashtem sipas kont ne vazhdim nr147/9 dt 16.4.2020 fat nr 68 seri 77432368dt 8.9.20. sit nr 4 periudh 1.5-8.9.2020
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,707,240 2020-10-01 2020-10-05 36321011552020 Shpenzime per mirembajtjen e objekteve ndertimore 2101155, DPN2,lik ft miremb e menaxh sheshi skenderbej nr 77432389 dt 30.09.20 sit 3 dt 30.09.20 kontr 1789/3 dt 21.7.20, pv 01.9-30.09.2020
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 69,184,926 2020-09-29 2020-09-30 22510560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft vazhd shetitores segmentit jugor, seri 77432374 dt 23.09.2020, kontr GOA 2020-55 dt 06.11.2019, sit nr 2
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 2,983,200 2020-09-29 2020-09-30 35521011552020 Shpenzime per mirembajtjen e objekteve specifike 2101155, DPN2,lik ft zhvend impjanti asf nr 77432838 dt 1.9.20 kontr 957/11 dt 1.6.20, u prok 22.4.20, njoft kontr 23.4.20, pvvl 6.5.20 fitues 14.5.20
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 85,310,000 2020-09-24 2020-09-25 21810560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rinert i obj arsimore, kontr GOA 2020-52 dt 22.06.2020, seri 77432373 dt 20.09.2020, sit nr 2
    Bashkia Tirana (3535) FUSHA Tirane 552,455 2020-09-22 2020-09-25 262121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndert shatervanit ne sheshin Hunyadi Kont 17999/9 date 19.08.2020 sit nr.1 nga fill-31.10.2019 fat nr 77432496 date 31.10.2019
    Bashkia Tirana (3535) FUSHA Tirane 534,688 2020-09-22 2020-09-24 262321010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertimi Shatervanit ne Sheshin Hunyadi Kont Nr.17999/9 dae 19.08.2019 sit nga fillimi- date 05.11.2019 fature nr 77432100 date 09.12.2019
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 21,327,500 2020-09-23 2020-09-24 21410560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rinert i obj arsimore, kontr GOA 2020-52 dt 22.06.2020, seri 77432358 dt 26.08.2020, sit nr 1
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 199,483 2020-09-21 2020-09-22 31721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft blerje beton nr 77432372 dt 15.09.20, fh 15 dt 15.09.20, pv 15.09.20, kontr 1394/9 dt 13.7.20, u pr 12.6.20, pvo 25.6.20, fitues 7.7.20
    Tirana Parking (3535) FUSHA Tirane 1,215,746 2020-09-18 2020-09-21 19921018162020 Sherbime te pastrimit dhe gjelberimit 2101816, tirana parking lik sherbim pastrimi up nr 75 dt 663 dt 24.03.2020 urdher nr 76 dt 663/1 dt 20.05.2020 kontr nr 663/7 dt 28.05.2020 ft dt 31.08.2020 seri 77432364 sit 3 dt 31.08.2020 pvmd 984/5 dt 8.9.2020
    Bashkia Tirana (3535) FUSHA Tirane 2,486,051 2020-09-17 2020-09-21 246121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i Shatervanit ne Sheshin Hunyadi Tirane garanci UK 17999/3 dt.22.07.19 PV dt.13.08.19 kont 17999/9 19.08.19 sit nr.1 dt-31.10.19 fat.77432496 dt.31.12.19
    Bashkia Tirana (3535) FUSHA Tirane 2,348,338 2020-09-17 2020-09-21 246221010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i Shatervanit ne Sheshin Hunyadi Tirane garanci shk.18064 dt.05.06.20 kont 17999/9 dt.19.08.19 sit dt-05.11.19 fat.77432100 dt.09.12.19
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 1,486,625 2020-09-15 2020-09-17 31021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft blerje beton nr 77432370 dt 10.09.20, fh 10 dt 10.09.20, pv 10.09.20, kontr 1394/9 dt 13.7.20, u pr 12.6.20, pvo 25.6.20, fitues 7.7.20