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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "TAULANT" SHPK All 229,138,399.00 267 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
    Bordi i Kullimit Korce (1515) "TAULANT" SHPK Korçe 511,585 2023-04-14 2023-04-18 5810050722023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.MBIKQYRJE LOT 13 'MBROJ.GER.LUMI SHKUMBIN,KONT. DT.26.07.22,UP NR.2562/3 DT.18.05.22,AUT.LIDH.KONT.NR.3934/1 DT.21.07.22,NJ.FIT.DT.12.07.2022,AKT KOL.& AKT M.D. DT.20.01.2023,FAT.NR.31 DT.13.04.2023
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 3,567,337 2023-04-04 2023-04-06 11110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbikqyrje sup kontr ne vashd GOA 2022/ivr-11 dt 31.01.202, ft nr 21/2023 dt 27.03.2023
    Akademia e Arteve (3535) "TAULANT" SHPK Tirane 11,551 2023-01-23 2023-01-25 26310110472022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Universiteti Arteve 2022 Kolaudim per punime elektrike, kontr 1868/4 date 23.12.2022 up nr.55 Date 23.12.2022 njof fit nr.1868/2 date 23.12.2022 Ft nr.121 date 27.12.2022 Akt kolaudim dt 27.12.2022
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 291,089 2023-01-20 2023-01-24 589521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbikq per riaftes struk nderts agi- bes rr jordan misja up 12743 dt 25.03.21 fnjf 29230/2 dt 30.07.21 autoriz 16308/2 dt 15.09.21 fat 97/22 dt 14.11.22
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 442,000 2023-01-16 2023-01-18 583221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbikq shkll drites kon vazh 10225/28 dt 05.05.21 fat 118/22 dt 23.12.22
    Nd-ja Punetore Nr.1 (3535) "TAULANT" SHPK Tirane 85,000 2023-01-17 2023-01-18 21421011462022 Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602- kolaud punimesh up vlevogel 2083/4 dt 26.10.2022 kontrate 2083/5 dt 26.10.2022 ft 107 dt 7.12.2022 akt kolaud nr 2362 dt 7.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 285,877 2023-01-05 2023-01-11 142410100012022 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje Rikonst shk prof N.Rushiti,Peshkop Fat.117/2022, dt. 23.12.2022,situac.1,dt.23.12.22, pv 28.12.22,kerkese nr 830 prot 18106/11 dt 23.12.2022, ,kont ne vazhdim Nr. 18106/5, dt. 02.11.2022.
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 63,869 2022-12-30 2023-01-06 536621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq riaftesim pall 74F.Xhajko Kont ne vazhd 29066/3 dt 09.08.2021 ush scan 626/2022 fat 25/2022 dt 04.04.2022
    Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 751,600 2022-12-28 2023-01-05 175210060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I rruges se Fushe Bardhes, lidhja me rrugen Kardhiq-Delvine" Shkresa nr.10566/2 date 20.12.2022, Dif Sit Nr.2, Fat nr.95/2022 dt 03.11.22, Kontrata nr.773/6 dt 29.04.2022
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 340,000 2022-12-24 2023-01-04 527121010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Dritas Scan 1971/2022 kont ne vazhd 10225/28 dt.05.05.21 fat 62/2022 dt 02.08.2022
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 197,831 2022-12-24 2023-01-04 536421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq riaftesim pall 76/1 F.Xhajko Kont ne vazhd 29066/3 dt 09.08.2021 ush scan 626/2022 fat 25/2022 dt 04.04.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 1,186,707 2022-12-28 2022-12-30 88210130012022 Shpenz. per rritjen e AQ - studime ose kerkime 1013001 Min Shend Projkt-Prevent per rik e QSH/Amb, Urdh prok nr 573 dt 11.10.2022, Njof fit nr 3943/9 dt 13.12.2022, Kont nr 3943/12 dt 14.12.2022, Shkres nr 837 dt 27.12.2022, Fatur nr 120/2022 dt 27.12.2022, Situac projektimi
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 340,000 2022-12-24 2022-12-30 527221010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Dritas Scan 1971/2022 kont ne vazhd 10225/28 dt.05.05.21 fat76/022 dt 06.09.2022
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 226,677 2022-12-24 2022-12-30 526621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Dritas kont ne vazhd 10225/28 dt.05.05.21 fat 27/2022 dt.20.04.2022diference ush 1971 scan
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 208,600 2022-12-24 2022-12-30 535821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje riaftesim struktura pallatit 80 ferit xhajko Ush scan 626/2022 kont ne vazhd 29066/3 dt 09.08.2021 fat 25/2021 dt 04.04.2022
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 78,323 2022-12-28 2022-12-29 75010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup , kontr ne vazhd GOA 2020/sh-79 dt 23.07.2020, ft nr 112/2022 dt 16.12.2022, sup nr 4 dt 10.10.2022-16.12.2022
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 107,668 2022-12-28 2022-12-29 74910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup , kontr ne vazhd GOA 2020/sh-130 dt 02.10.2020, ft nr 111/2022 ddt 16.12.2022, sup nr 5 dt 06.11.2022-16.12.2022
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 135,058 2022-12-28 2022-12-29 54821520012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh Mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont dt 21.10.2019 fature nr 116/2022 dt 23.12.2022 sipas.sit.bashkangjitur
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 153,900 2022-12-24 2022-12-29 537021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq riaftesim pall 76/2 F.Xhajko Ush scan 626/2022 kont ne vazhd 29066/3 dt 09.08.2021 skac 629/2022 fat 25/2022 dt 04.04.2022 skc 1547/2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 166,430 2022-12-20 2022-12-27 71010130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supervizi per Rik e QSH, Urdh prok nr 360 dt 08.06.2022, Njof fitu nr 2501/6 dt 12.07.2022, Kontr nr 2501/7 dt 20.07.2022, Shkres nr 702 dt 31.10.2022, Fatur nr 94/2022 dt 31.10.2022