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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 A CONSTRUKSION All 47,575,130.00 124 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 Drejtesise (3535) 4 A CONSTRUKSION Tirane 396,720 2022-05-24 2022-05-30 60110140012022 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Rikompozim ambient zyre dhe pershtatje salla e mbledhjeve, UP nr.1046/2 date 18.02.202, klasi.perf.dt.22.2.22, kontrate nr.1046/5.dt.28.3.22, akt kol date 25.4.22, cert marrje dorz dt.29.4.22, fat nr.15/2022 dt27.4.2
    Reparti Ushtarak Nr.1030 Berat (0202) 4 A CONSTRUKSION Berat 777,600 2022-05-18 2022-05-20 3910170132022 Shpenzime per mirembajtjen e objekteve ndertimore 1017013 rep usht 1030 berat pagese urdher prokurimi 07 dt 18.03.2022 ftesa per oferte 271/5 dt 23.03.2022 fat 14/2022 dt 21.04.2022 flete hyrja 4 dt 21.04.2022 pmd 21.04.2022 materiale per mirembajtje
    Q.Form. Profes. Levizshme (3535) 4 A CONSTRUKSION Tirane 177,600 2022-05-09 2022-05-11 5010102252022 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , mat e pajisje laboratori, U P nr 96/1 dt 07.04.2022, ft of 96/2 dt 07.04.2022, nj ft dt 11.04.2022, ft 13/2022, dt 21.04.2022, fh 12 dt 21.04.2022, pv md 96/3 dt 21.04.2022
    Dega e Kujdesit Paresor Fier (0909) 4 A CONSTRUKSION Fier 237,600 2022-05-10 2022-05-11 8910130072022 Shpenzime per mirembajtjen e objekteve ndertimore Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 11,169/1 prot dt 22.2.2022,kontrat 169/10 dt 2.3.2022,fd 9/2022,sit punimesh dt 11.3.2022,amd dt 11.3.2022
    Bashkia Bajram Curri (1836) 4 A CONSTRUKSION Tropoje 455,999 2022-03-29 2022-03-30 7421450012022 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Tropoje ura druri Belit Up nr 199 date 12.08.2021 kontrtae dt 23.08.2021 nr 14 ft 17/2021 dt 11.11.2021 akt marrje dt 26.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 4 A CONSTRUKSION Tirane 297,600 2022-03-17 2022-03-18 22110150012022 Shpenzime per mirembajtjen e objekteve ndertimore Min.per Evropen dhe Punet e Jashtme riparim zyra up nr 21 dt 28.12.2021 fat nr 1/2022 dt 19.01.2022
    Shkolla "Kristo Isak" Berat (0202) 4 A CONSTRUKSION Berat 221,760 2022-02-14 2022-02-21 1410102412022 Sherbim per ngrohje 1010241 Shkolla Kristo Isak sherbim ngrohje materiale pelet, ft nr 31.01.2022 fh nr 1 dt 31.01.2022 ftese oferte, kerkesa dt 10.01.2022
    Shk. Prof. "Mihal Shahini" Elbasan (0808) 4 A CONSTRUKSION Elbasan 139,526 2022-02-10 2022-02-11 1010102482022 Sherbim per ngrohje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.ngrohje,Pelet U.p.nr.1 dt.21.1.2022 pv.26.1.2022 Fat.3/2022 dt.31.1.2022 fh.nr.1dt.31.1.2022
    Qendra Ekonomike Kultures (3333) 4 A CONSTRUKSION Shkoder 659,242 2022-01-28 2022-02-08 821410132022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141013 Dega Ekonomike Kultures Shkoder, up nr 8 prot 13.09.2021 fts of 160/4 dt 13.09.2021 rend perf 160/5 dt 15.09.2021 njof fit 160/7 dt 20.09.2021,kon 160/8 dt 23.09.2021 ft nr 42/2021 dt 29.12.21 sit 29.12.21 pcv dt 29.12.21
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) 4 A CONSTRUKSION Tirane 105,600 2022-01-11 2022-01-14 13510161312021 Shpenzime per mirembajtjen e objekteve ndertimore Agjensia per Mbesht e Vet Vendore 2021 sherbim up 26.10.21 ft of 8.11.21 ft 34 dt 23.12.2021 sit 23.12.21
    Drejtoria Vendore e Policise Shkoder (3333) 4 A CONSTRUKSION Shkoder 417,600 2022-01-05 2022-01-06 38110160212021 Shpenzime per mirembajtjen e objekteve ndertimore 1016021 shpenzime mirembajtje objekte ndertimore, up nr 40 dt 02.12.2021 fts of dt 02.12.2021 njof fit app dt 28.12.2021 ft nr 40/2021 dt 28.12.2021 sit dt 28.12.2021 akt marr dorz dt 28.12.2021
    Bashkia Puke (3330) 4 A CONSTRUKSION Puke 357,600 2021-12-29 2021-12-31 88521370012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Puke kodi 2137001 Shp.mirmb.objk.ndert,up nr 128 dt 20.05.2021,fat elektronike 37 dt 24.12.2021,situacion dt 23.12.2021,urdh 4 dt 28.12.2021,pv marr ndorzim dt 28.12.2021,kls sistemi dt 21.5.2021,kont 1116/4 dt 27.5.2021
    Bashkia Cerrik (0808) 4 A CONSTRUKSION Elbasan 900,000 2021-12-29 2021-12-30 61821100012021 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje objekti upr nr, 184 dt, 03.09.2021 procesverbal njoftim fituesi kontrate dt, 17.09.2021 situacion fature nr, 12/2021 dt. 02.11.2021
    Spitali Lezhe (2020) 4 A CONSTRUKSION Lezhe 357,600 2021-12-23 2021-12-24 58310130212021 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 33 DT 22.12.2021,URDHER PROKURIMI NR 34 DT 22.11.2021,PV KOLAUDIMI DT 22.12.2021,NJ FITUESI DT 01.12.2021,SITUACION PUNIMESH DT 22.12.2021,MIREMBAJTJE NDERTIMORE
    Burgu 325 Tirane (3535) 4 A CONSTRUKSION Tirane 417,600 2021-12-21 2021-12-24 20410140112021 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 I.E.V.P Ali Demi shpenz mirembajtje ndertesa up nr 300 date 25.10.2021 fat nr 30/2021 date 01.12.2021 sit 01.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 4 A CONSTRUKSION Lushnje 357,600 2021-12-16 2021-12-20 12610051142021 Shpenzime per mirembajtjen e objekteve specifike 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik riparime te godines kryesore dhe tualeteve, fat.fiskalizuar nr.29 dt.01.12.2021, situacion dt.25.11.2021,pcv dt.25.11.2021, kontr.nr.200 dt.11.10.2021
    Bashkia Vlore (3737) 4 A CONSTRUKSION Vlore 537,600 2021-12-01 2021-12-02 129921460012021 Te tjera materiale dhe sherbime speciale lyerj ezyrash bashkia 2146001 fat 30 dt 14.09.2021 u.prok 71 dt 26.07.2021 ftes oferte
    Drejtoria Vendore e Policise Shkoder (3333) 4 A CONSTRUKSION Shkoder 345,600 2021-11-26 2021-12-01 32910160212021 Shpenzime per mirembajtjen e objekteve ndertimore 1016021, Drejtoria Vendore Policise Shkoder, SHPENZIME PER MIREMBAJTJE NDERTIMORE, UP NR 27 DT 08.09.2021 FTS OF DT 13.09.2021 NJOF FIT DT 13.09.2021 FT NR 23/2021+SIT DT 02.11.2021 PCV DT 02.11.2021
    Drejtoria e Çerdheve dhe Kopshteve (3333) 4 A CONSTRUKSION Shkoder 177,596 2021-11-19 2021-11-22 16921410312021 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 mirmbajtje vendosje strehe per bicikleta UP 24 dt 15.10.2021 njof fit APP17.11.2021 ft 15.10.2021nr 849/1 klas perfund 19.10.2021 ft 14/2021 dt 04.11.2021 sit i kryerjes 04.11.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 4 A CONSTRUKSION Durres 837,600 2021-11-18 2021-11-19 20810160862021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHTEPIA E PUSHIMIT MB/FAT 19/2021GERMIM NGARKIM TRNS MATERIALE INERTE