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 FIRMITAS STUDIO All 11,682,270.00 85 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 Drejt.Pergj.Doganave (3535) FIRMITAS STUDIO Tirane 380,217 2022-03-23 2022-03-24 18410100772022 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Doganave,2022-602-lik fat per supervizion rikons dhe sinja dog berat up 14927/2 dt 23.08.2021 njoft fit 27.08.2021 kontr 15808 dt 07.09.2021 ft 10 dt 14.02.2022 cert marrje dorz 16141/11 dt 15.2.22 akt kolaud 16141/10 dt 15.2.22
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FIRMITAS STUDIO Durres 105,600 2022-01-06 2022-01-07 23810160862021 Shpenz. per rritjen e AQT - terrenet sportive 1016086 SHTEPIA E PUSHIMIT MB / FAT 25 SUPERVIZIM
    Bashkia Maliq (1515) FIRMITAS STUDIO Korçe 210,672 2021-12-21 2021-12-23 86121680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "SIST ASF RRUGE NJ.ADM" UP NR 02 DT 25.01.2021,F.OFERTE DT.25.01.2021,DOK SISTEMI PVERBAL DT 25,27.01.2021,KONTRATE NR.730 DT 03.02.2021 FAT NR.16/2021 DT.04.10.2021,UB 42569
    Drejtoria e Sherbimit (1134) FIRMITAS STUDIO Tepelene 42,000 2021-12-14 2021-12-15 12621430022021 Shpenz. per rritjen e AQ - studime ose kerkime up nr 12/26.10.2021 , ft nr 21/07.12.2021 mbikqyrje punimesh 'permiresimi i rrugeve te njesive administrative ' drejtoria e sherbimit memaliaj
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 16,620 2021-11-08 2021-11-09 148921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim Rr Paqes,Besa Shqip,up960 dt 22.09.2021, ftese oferte 15943/3 dt 22.09.2021, njof fit app 15943/4 dt 24.09.2021, kont 15943/6 dt 01.10.2021fat 18/2021 dt 8.10.2021, cert perk MD 17255/1 dt 8.10.21,akt kol 17255 dt 08.10.2021
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 57,600 2021-11-01 2021-11-02 122721280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.20/2021 DATE 19.10.2021, Kontrate Nr.4773 Prot.date 13.09.2021 Kolaudim punimesh për objektin rikonstruksion i kanalit RINË Dorëz , Njësia Qendër.
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) FIRMITAS STUDIO Sarande 57,540 2021-10-28 2021-11-01 521380082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.08 dt.03.12.2020 nga ujsjelles sha sarande
    Bashkia Lushnje (0922) FIRMITAS STUDIO Lushnje 42,000 2021-10-26 2021-10-29 61421290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje, Sa lik.Urdh.Bl.nr.5208, dt.22.07.2021 me obj.Kolaudim objektit Ndertim i tregut te gjese se gjalle Bubullime sipas fat.fiskal.nr.8,dt.15.09.2021, Urdher nr.107, dt.23.07.2021
    Bashkia Maliq (1515) FIRMITAS STUDIO Korçe 118,160 2021-10-25 2021-10-26 69621680012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "SISTEMIM ASFALTIM RRUGE NJ.ADM FAZA 3" UP NR 04 DT 25.01.2021,F.OFERTE DT.26.01.2021,DOK SISTEMI PVERBAL DT 25,27.01.2021, KONTRATE NR.611 DT 29.01.2021 FAT NR.05/2021 DT.01.09.2021,UB 41817
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 22,954 2021-10-20 2021-10-21 139121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolau obj sist asf Rr brend Sektor Velipoje, up 959 dt 22.09.2021,fo 15942/3 dt 22.09.2021,njoftim fit 15942/4 dt 24.09.2021, kontr 15942/6 dt 01.10.2021,ft 17/2021 dt 6.10.21,certyif perk MD 16985 d 6.10.21,akt kol 16985 dt 06.10.21
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 18,872 2021-10-18 2021-10-19 136321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolau r bll ban Leke Dukagjini, ,up 808 dt 26.08.2021,fo 13916/10 dt 26.08.2021 shp fit 13916/11 dt 27.08.21,kontr13916/13 dt 14.09.21ft 10/2021 d20.9.21, akt kol 15829 dt 20.09.2021, cert perk MD 15829 dt 20.09.2021
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 19,920 2021-10-13 2021-10-14 117421280012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.15/2021 DATE 23.09.2021,Kontrate Nr.4335 Prot.date 11.08.2021 Kolaudim punimesh për objektin rehabilitim i shesheve në qendër të fshatit Togëz Nj.Adm.Qendër ,fshatit Floq Nj.Adm.Orenjë.
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 16,560 2021-10-05 2021-10-06 108421280012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.14/2021 DATE 23.09.2021, Kontrate Nr.4336 Prot.date 11.08.2021 Kolaudim punimesh për objektin ndërtim ure dhe punime mbrojtje rruge, toke dhe objektesh të dëmtuara nga rreshjet.
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 19,756 2021-09-20 2021-09-21 122121410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,loti 24,kolaudim sist Rr Xhurreteve fsh Trush,up685 dt 19.07.2021,fo 12500/3 dt 19.07.2021njof fit 12500/4 dt 26.7.2021, kontr 12500/6 dt 13.08.2021,ft 3/2021 dt 20.08.2021, akt kol 14267 dt 20.08.2021, cert perk MD 14267 dt 20.8.21
    Drejtoria e SHIK Lezhe (2020) FIRMITAS STUDIO Lezhe 10,125 2021-09-20 2021-09-21 16510180142021 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT RAJON NR.3 SHISH LEZHE LIK FAT.4 DT.24.08.2021,URDH PROK NR.6 DT.31.05.2021,PROC VERB MARRJE NE DORZ DT.24.08.2021,SIPAS KONTR.6/1 DT.16.08.2021"KOLAUDIM PUNIMESH "HIDROIZOLIM TARRACE GODINA SHKODER"
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 28,741 2021-09-17 2021-09-20 121521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim Rik 1Qer,up 674 dt13.07.21,fo 12084/3 dt 13.07.21,njof anu12084/5 dt 16.07.21,up 695 dt 23.07.21,fo 12084/8 dt 23.7.21,njof fit app 12084/9 dt 26.7.21,kontr 12084/11 dt 10.8.21,ft 2/2021 dt18.8.21,akt kol+cerMD14009 d18.8.21
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 27,317 2021-09-02 2021-09-03 111521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim obj Sis asfa Rr Vukatane - Guri Kuq,Loti 2, up 686 dt 19.07. 21,fo 12499/3 dt 19.07.2021,nj fit 12499/4 dt 26.07. 21,kontr 12499/6 dt 30.07. 21,ft1/2021 dt 09.08.21,cert perk 13256+akt kol 13256 dt 03.08.21 v.449 dt 19.8.21
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 138,286 2021-07-08 2021-07-09 82721410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001, lot 14 mbikqyerje pun rik urban blloqe banimi shtate shaljanet, up nr 998 dt 12.11.2020 fnjk dt 23.11.20 njof fit 122 dt 21.12.20,kon nr 16407/22 dt 29.12.20, ft 8/2021+cert perk akt kol dt 10.06.21
    Bashkia Prenjas (0821) FIRMITAS STUDIO Librazhd 6,667 2021-07-08 2021-07-09 50821530012021 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK FAT NR 9/2021 DT 18.06.2021,SIT PERF. DT 17.06.2021,KONT NR 1956 DT 16.06.2021,AKT KOL DT 17.06.2021,CERT E PERK E MARRJES NE DORZIM NR.1963/1 DT 17.06.2021,UB NR 4494,PER KOL PUN. RIKONST TE RRUGE LAGJJA E ALLES SUTAJ.
    Agjensia Kombetare e Turizmit (3535) FIRMITAS STUDIO Tirane 13,200 2021-06-28 2021-07-01 10510260882021 Shpenz. per rritjen e AQT - ndertesa administrative Agjens.Komb.Turizmit. 2021 kolaudim objekti kont 16.6.21 ft 22.6.21 nr 10 akt kolaudim 22.6.21