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 AURORA KONSTRUKSION All 1,169,472,213.00 70 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) AURORA KONSTRUKSION Tirane 17,429,721 2020-09-19 2020-09-23 258521010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Ndertim Mikro hapesiara Kont ne vazhd 8362/3 dt 28.02.2019 sit perf 28.02.2020 fat 67774454 dt 01.04.2020 Akt kolaudim 10.04.2020
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 253,943 2020-06-27 2020-07-06 172821010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim sit 2 ndertim i mikrohapsirave pubike Tirane Kont 8362/3 28.02.2019 sit 2 01.07.19-31.0819 fat.67774412 31.08.19 shk 34457/1 18.10.19
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 4,165,628 2020-06-27 2020-07-01 173021010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim sit 3 ndertim i mikrohapsirave pubike Tirane Kont 8362/3 28.02.2019 Sit 30.09.2019 fat 67774419 dt 30.09.2019
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 1,519,911 2020-06-24 2020-06-26 19821130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT I GODINES 3 KATESHE PER STREHIM SOCIAL KNTR 638 DT 11/02/2019 FAT 75 SERI 67774375 DT 30/04/2019
    Reparti Ushtarak Nr.4300 Tirane (3535) AURORA KONSTRUKSION Tirane 1,815,975 2020-06-18 2020-06-19 41010170512020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017051 reparti 4001 , likuijdim garanci punimi, urdher KM 171 dt 16.3.20, kontrata 401 dt 2.5.16, akt kolaudimi 1389/2 dt 14.7.17, pv marrje ne dorezim 1313/3 dt 28.2.20
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 780,833 2020-06-02 2020-06-04 136121010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane PAgese 5% GAranci objekt Rikost i rrg dalip topi dhe kont shtes shk.12468 14.04.20 PV 05.02.20 Akt kol 29.09.17 sit pef -30.06.17 kont 1602/3 27.01.17 PV kol 26.01.18 sit shtes 20.12.17 kont shtes 40939/6 16.11.17
    Bashkia Berat (0202) AURORA KONSTRUKSION Berat 1,311,219 2020-05-26 2020-06-01 28821020012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 Bashkia Berat kontrata 10.09.2014 akt kolaudimi 14.073.2015 cetifikat e marrjes ne dorezim 01.07.2015 certifikat garancie 13.02.2020 objekti rikostruksion i shkolles se mesme kristaq capo
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 18,296,046 2020-02-19 2020-02-24 49521010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim sit 2 ndertim i mikrohapsirave pubike Tirane Kont 8362/3 28.02.2019 sit 2 01.07.19-31.0819 fat.67774412 31.08.19 shk 34457/1 18.10.19
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 1,791,150 2020-02-17 2020-02-18 11221290012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci punimesh obj.Rik.shk.9 vj. Kongresi Lushnjes, Akt Kolaudim dt.13.02.2017,PV marrje perf.dorezim dt.31.05.2019,Certif.garancise se difekt.dt.31.05.2019,Kontr.nr.9997 dt.02.08.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) AURORA KONSTRUKSION Shkoder 4,148,349 2019-11-27 2019-12-02 12410161022019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10106102 Dr.Policise Kufitare,ndertim PKK Hani Hotit kontr vazhdim nr 6/4 dt 02.07.2018, ft 67774378 dt 13.05.2019, situacion perfund. dt 13.05.2019, akt kolaudimi+cerft.perkoh.dorezimi dt 08/12.11.2019
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 14,638,515 2019-10-08 2019-10-14 353221010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Likuidim Sit 1 Ndertim i Mikrohapsirave ne Tirane garanci punimesh shk.4190 06.11.18 UP 44492 03.12.18 PV vl 31.01.19 rap permb 8362 19.02.19 kont 8362/3 28.02.19 sit 1 deri 31.06.19 fat.6774396 28.06.19
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 13,254,253 2019-09-26 2019-10-03 332521010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Ndertim i rrg lidhese midis Marubi dhe S.Buzi shk.31420 19.08.19 kont 30002/8 21.11.17 sit perf 16.08.18 fat.29842626 31.05.18 garanci 30.10.akt marr 10863/2 16.03.18 akt marr 23922/2 18.06.18 PV kol 14.09.18
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 12,814,028 2019-09-26 2019-10-03 339621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Ndertim i rrg lidhese midis Marubi dhe S.Buzi shk.31420 19.08.19 kont 30002/8 21.11.17 sit perf 16.08.18 fat.67774318 30.10.18 fat.67774388 akt marr 10863/2 16.03.18 akt marr 23922/2 18.06.18 PV kol 14.09.18
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 6,030,222 2019-09-26 2019-10-03 339421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Ndertim i rrg lidhese midis Marubi dhe S.Buzi shk.31420 19.08.19 kont 30002/8 21.11.17 sit perf 16.08.18 fat.67774305 04.09.2018 akt marr 10863/2 16.03.18 akt marr 23922/2 18.06.18 PV kol 14.09.18
    Bashkia Tirana (3535) AURORA KONSTRUKSION Tirane 6,761,568 2019-09-26 2019-10-03 339221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Ndertim i rrg lidhese midis Marubi dhe S.Buzi shk.31420 19.08.19 kont 30002/8 21.11.17 sit perf 16.08.18 fat.29842647 31.07.18 akt marr 10863/2 16.03.18 akt marr 23922/2 18.06.18 PV kol 14.09.18
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 2,375,000 2019-09-20 2019-09-23 39521130012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore NDERT I GODINES 3 KATESHE PER STREHIM SOCIAL B.RROSK KNTR 638 DT 11/02/2019 FAT 75 SERI 67774375 DT 30/04/2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) AURORA KONSTRUKSION Tirane 12,280,397 2019-08-29 2019-08-30 26110870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik rikonstruksion qendres sherbimeve, kontr nr 556/36 dt 1.11.2018 , fat nr 69 dt 1.04.2019 fh nr 20 dt 20.08.2019 memo nr 1099/17 dt 26.08.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 2,032,373 2019-08-21 2019-08-26 64510130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikonstr i disa QSH-ve ne qarqet Berat,Elbasan dhe Korce loti 3 kontrate ne vazhdim,fat nr 47 dt 31.012.2018 seri 67774847
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AURORA KONSTRUKSION Tirane 2,021,911 2019-05-29 2019-05-31 408110130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rik i QSH-ve Berat,Korce,Elbas,kontrate ne vazhdim ,fat nr 36 dt 17.12.2018 seri 67774336,shkrese nr 388 dt 17.12.2018,sit nr 2 dt 01.11.2018,diference nga fat 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) AURORA KONSTRUKSION Shkoder 9,644,176 2019-05-28 2019-05-29 5410161022019 Shpenz. per rritjen e AQT - ndertesa administrative 10106102 Dr.Policise Kufitare,ndertim PKK Hani Hotit kontr vazhdim nr 6/4 dt 02.07.2018, ft 67774374 dt 30.04.2019, situacion nr 5 dt 30.04.2019, amendament kontr dt 13.03.2019.2019