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 D& C PARTNERS All 50,902,018.00 52 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
    Autoriteti Rrugor Shqiptar (3535) D& C PARTNERS Tirane 599,957 2019-11-20 2019-11-22 95510060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Shkresa Nr.9818/1 Dt 01.11.2019 Fat Nr. 49 Dt 25.10.2019 ser 58157049 Kontrata Nr.6768/7 dt 01.11.2018 UP nr 51 dt 02.08.2018 Njoftimi I fituesit
    Autoriteti Rrugor Shqiptar (3535) D& C PARTNERS Tirane 853,983 2019-11-11 2019-11-14 90310060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr.9163/1 Dt 30.10.2019 Fat Nr. 47 Dt 11.10.2019 ser 58157047 Kontrata Nr.7457/7 dt 04.12.2018 UP nr 63 dt 04.09.2018 Njoftimi I fituesit Buletini nr 48 dt 03.12.2018Njoftimi
    Instituti Studimeve te Transportit Tirane (3535) D& C PARTNERS Tirane 97,646 2019-11-11 2019-11-13 173110060992019 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i transportit TVSH projekti MULTIAPPRO kont vazhdim nr 93/15 date 12.08.2019 fat nr 48 date 22.10.2019 sr 58157048
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) D& C PARTNERS Tirane 2,280,000 2019-11-01 2019-11-11 142410100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Mbikqyr.punim.Rikonstruk.shkoll.AP Beqir Cela Durres,Fat.nr.40, dt.31.07.19, seri 581570410,kerk.nr.14510, dt. 31.07.19,p..verb.dt.13.09.19.18, relac.perfund, kont.nr.3784/22, dt.21.08.17, kont. Bashkepunnr.5928 rep, dt.28.07.17,p.
    Instituti Studimeve te Transportit Tirane (3535) D& C PARTNERS Tirane 488,228 2019-11-05 2019-11-08 17210060992019 Shpenz. per rritjen e te tjera AQT 1006099 Instituti i transportit kosto lokale sherbim ekspertize projekti MULTIAPPRO up nr 93/2 date 08.07.2019 kont 93/15 date 12.08.2019 fat nr 48 date 22.10.2019 sr 58157048
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) D& C PARTNERS Tirane 471,560 2019-11-06 2019-11-07 46110060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZION PUNIMESH KONTRne bvazhd 2556 DT 30.8.2019 urdh 3249 dt 31.10 2019
    Autoriteti Rrugor Shqiptar (3535) D& C PARTNERS Tirane 16,560 2019-05-29 2019-06-03 26910060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 4610 dt. 13.05.19 dif Sit Nr. 1 Fat Nr.18 dt. 13.12.2018 ser 58157018 Kontrat Nr. 4725/8 dt 12.09.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) D& C PARTNERS Tirane 961,000 2019-05-09 2019-05-10 15610060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZION PUNIMESH KONTR 2556 DT 30.58.2019 UP 1723 DT 13.6.2018 MIRAT RAP PERMB. 2408/2 DT 2.8.2018 NJF 2.8.2018 FT 30 DT 8.4.2019 S 58157030 URDH 1388 DT 8.5.2019 KERK 1110 DT 8.4.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) D& C PARTNERS Tirane 626,460 2019-04-04 2019-04-09 27410130012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001Min Shend Supervizim per rikonstr Shtepia Mosh Shkoder Faza II,Kerkese dt 04.12.2018,kontrate nr 3784.24 dt 21.08.2017,fat nr 17 dt 04.12.2018 seri 58157017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) D& C PARTNERS Tirane 944,678 2019-03-13 2019-03-19 25910100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Ndert.Baz.prodh.shkoll."Petro Sota" Fier,Fat.nr.21,dt.24.12.18,kerk.nr.22567,dt.24.12.18 p.verb.dt.27.12.18,relac.perfund,kont.nr.3696/6,dt.11.09.17,u.prok.nr.165, dt.18.09.17,nj.fit.nr.3696/5,dt.08.09.17,kont.bashk.nr
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) D& C PARTNERS Tirane 781,200 2019-03-13 2019-03-19 25810100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Ndert.Baz.prodh.shkoll."Arben Broci" Shkoder (faza II),Fat.nr.20,dt.24.12.18,kerk.nr.22569,dt.24.12.18p.verb.dt.27.12.18,relac.perfund,kont.nr.3784/2,dt.21.08.17,u.prok.nr.158,dt.27.07.17,nj.fit.nr.3784/13,dt.18.08.17,
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) D& C PARTNERS Tirane 391,800 2018-12-28 2019-01-08 77410260012018 Shpenz. per rritjen e te tjera AQT MTM supervizor,up nr 429 dt 12.11.2018,njoftim fit nr 9133/9 dt 11.12.2018,kontrate nr 9133/10 dt 12.12.2018,fat nr 23 dt 24.12.2018,seri 58157023