Treasury Transactions 2019-2024

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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

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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 A.SH. ENGINEERING All 58,888,208.00 94 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
    Administrata Kopshte Cerdhe (0808) A.SH. ENGINEERING Elbasan 136,948 2023-05-26 2023-05-29 19821090082023 Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ekonomike e Arsimit 2109008 Mbikqyrje "Rikonstruksion objekte arsimore", Up nr.4162 dt 07.09.2022, kontrate 4162/11 dt 26.10.2022, fat nr.16 dt 27.02.2023
    Klubi I Sportit (0808) A.SH. ENGINEERING Elbasan 159,599 2023-05-09 2023-05-10 6721090122023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Klubi Shumesportesh Elbasan,Mbikeqyrje obj. permiresim i sistemit te ndriçimit ne pall.sport.T.Sinani,UP nr.4797 dt.12.10.2022,NjF dt.6.01.2023,Kontr. nr.4797/12 dt.12.01.2023,Fat nr.26/2023 dt.28.04.2023
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 405,698 2022-12-30 2023-01-16 575621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbik obj reh emgj civ nj ndroq up 19462 dt 23.05.22 scan 4403/22 fnjf 19462/5 dt 01.07.22 kon 19462/10 dt 21.07.22 fat 45/22 dt 12.12.22
    Bashkia Rreshen (2026) A.SH. ENGINEERING Mirdite 1,815,000 2022-12-23 2022-12-28 184521330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH OB PUBLIKE FAT NR 49 DT 16.12.2022 .
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 235,724 2022-12-16 2022-12-23 505121010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane lik mb rresh myshq prak tend ush 4403-22 fnjf 16462/4 dt 01.07.22 kon 19462/9 dt 11.11.22
    Bordi i Kullimit Fier (0909) A.SH. ENGINEERING Fier 1,252,260 2022-12-21 2022-12-22 26610050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER REH E KARAVASTAS DREJT E UJITJES DHE KULLIMIT FIER FAT 293/2022 DT 13/12/2022
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 288,000 2022-12-14 2022-12-16 72921420012022 Sherbime te tjera SHERBIME PROJEKTIMI FT NR NR 49/06.04.2017 DETYRIM BASHKI TEPELENE
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 215,352 2022-11-14 2022-11-18 440321010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje Rehabilitim e mergj Civile Shkarja murit BAthore UP 19462 dt 23.05.22 PV of 13.06.22 FNJF 19462/3 dt 01.07.22 kont 19462/8 dt 21.07.22 fat 31/202 dt 18.10.22
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A.SH. ENGINEERING Tirane 74,493 2022-11-08 2022-11-11 58310060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES TVSH SHKRES 12/10 DT 12/10/22 RELACION KONF 11.10.2022 KONT 4260/6 DT 13.6.22 FAT 18/2022 DT 27.6.2022 RAPORTI FILLESTAR
    Qarku Elbasan (0808) A.SH. ENGINEERING Elbasan 357,240 2022-10-28 2022-10-31 30520480012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut mbikqyres rruges lab katund i ri 1.1km para shkolles fII kont nr 384 dt 07.06.2022 up nr 59 dt 17.05.2022 fat nr 21/2022 njoftim fituesi dt 19.05.2022 akt marrje dor 25.07.2022 akt kolaudimi 22.07.2022
    Qarku Kukes (1818) A.SH. ENGINEERING Kukes 19,200 2022-10-11 2022-10-12 23920180012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018001Keshilli Qarkut kolaudim punimesh reabil i rruges se universitetit te kontr nr 417/3dt 23.09.2022 fat nr 30/2022 dt 10.10.2022 upr nr 44dt 31.08.2022
    Bashkia Elbasan (0808) A.SH. ENGINEERING Elbasan 17,300 2022-09-26 2022-09-27 86421090012022 Shpenz. per rritjen e AQT - terrenet sportive 2109001 Bashkia Elbasan Kolaud.punimesh per Rik.i fushes se minikalcetos komp.Shefqet Ndroqi"Urdher nr.5269/9 dt.16.02.2022 kont.5269/10 dt.16.10.2022 fat.2/2022 dt.18.2.2022 ID 118569
    Bordi i Kullimit Lezhe (2020) A.SH. ENGINEERING Lezhe 3,000,996 2022-07-26 2022-07-27 16410050742022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.22 DT 25.07.2022,U.PROK 562 DT 05.11.2021,NJ FITUESI 28/8 DT 27.01.2022,KONTR. 94/4 DT 07.03.2022, AKT MARRJE NDOREZIM DT 05.05.2022,URDH MARRJE DORZ NR.63 SHERBIM KONSULENCE-PROJEKTIM REHABILITIM OBJEKTESH
    Bashkia Lezhe (2020) A.SH. ENGINEERING Lezhe 258,876 2022-07-25 2022-07-26 102921270012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.47 DT.17.12.2021,URDH PROK NR.50 DT.24.12.2020,NJOF FITUES DT.16.03.2021,,KONTR.2109/12 DT.26.03.2021 SUPERV PUNIMESH PER NDERTIM UJESJ NE FSHATR PLLANE,ZEJMEN,MARKATOMAJ,SPITEN,TRESH-LOTI II
    Administrata Kopshte Cerdhe (0808) A.SH. ENGINEERING Elbasan 154,783 2022-04-21 2022-04-22 14321090082022 Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 QEA Mbikqyrje shpenz. rikonstruk. obj.mesimore, kontrat nr.4381/8 dt.05.11.2021, Fat. nr.50 dt.29.12.2021, Akt marrje ne dorzim dt.23.12.2021
    Administrata Kopshte Cerdhe (0808) A.SH. ENGINEERING Elbasan 12,583 2022-04-21 2022-04-22 14421090082022 Sherbime te tjera 2022 Qendra Ekonomike e Arsimit Kolaudim shpenzime per mirmbajtje ob. mesimore ,UB nr.8 dt.22.02.2022,Kontrat dt.25.01.2022,Vendim nr.127 dt.23.12.2021, Fat. nr.9 dt.13.04.2022
    Bashkia Lezhe (2020) A.SH. ENGINEERING Lezhe 702,000 2021-12-29 2021-12-30 194121270012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.47 DT.17.12.2021 (LIK PJESOR),URDH PROK NR.50 DT.24.12.2020,NJOF FITES DT.16.03.2021,KONTR.2109/12 DT.26.03.2021 MBIKQYRJE PUN NDERT UJSJELL NE FSHATRAT E NJ.ADM ZEJMEN,LOTI 2
    Shkoll. Prof."Pavarsia" Vlore (3737) A.SH. ENGINEERING Vlore 2,441 2021-12-16 2021-12-17 13710102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE PAGESE PER SHERBIM KOLAUDIMI PUNIMESH HIDROIZOLIM I TARRACES SE SHKOLLES U.PROK NR 15 DT 22.11.2021 FAT NR 46 DT 15.12.2021
    Qarku Elbasan (0808) A.SH. ENGINEERING Elbasan 323,544 2021-12-09 2021-12-10 32420480012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut mbikqyres sistemim asfaltim rruga varrezave shushice FII kont nr 316 dt 30.04.2021 up nr 59 dt 07.04.2021 fat nr 25/2021 fitues Blerimi shpkakt marrje dorezim 11.06.2021 relac perfund
    Drejtoria e Arkivave Shtetit (3535) A.SH. ENGINEERING Tirane 184,080 2021-11-12 2021-11-15 63710200012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr Pergj Arkivave 2021, lik mbikqyrje rikonstruks ASHV Rreshen,up 97 dt 29.1.21,ft of 938/10 dt 29.1.21,njof fit dt 11.3.21,situac perf 2993/31 dt 27.9.21,kontrat 938/55 dt 04.05.21,fat 43/2021 dt 9.11.21