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 HYSI-2 F All 54,995,417.00 81 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
    Bordi i Kullimit Lezhe (2020) HYSI-2 F Lezhe 328,176 2021-12-29 2021-12-31 36910050742021 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 39 DT 07.12.2021,URDHER PROK NR 111 DT 27.07.2021,NJ FITUESI DT 11.08.2021,KONTRATE NR 369/1 DT 20.08.2021,AKT KOLAUDIM DT 14.09.2021,MIREMBAJTJE NE HIDROVORIN GOCAJ DHE SHLLINZA
    Bordi Rajonal i Kullimit Durres (0707) HYSI-2 F Durres 760,800 2021-12-29 2021-12-30 33810050682021 Shpenzime per mirembajtjen e objekteve specifike DR UJITJES DHE KULLIMIT 1005068 FAT 45/2021 LYERJE CATIJE
    Gjykata e larte (3535) HYSI-2 F Tirane 466,800 2021-12-23 2021-12-29 39010290412021 Shpenzime per mirembajtjen e objekteve ndertimore 1029041 GJL, lik miremb godine, kon nr 3482/2 ddt 21.10.2021, up nr 208 dt 14.10.2021, ft of nr 3482/1 dt 14.10.2021, njfo fit nr 18.10.2021, ft nr 40/2021, dt 15.12.2021, fh nr 74 dt 15.12.2021, akt md dt 15.12.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) HYSI-2 F Tirane 112,608 2021-12-07 2021-12-10 20410111992021 Shpenzime per mirembajtjen e objekteve ndertimore Univers.Mjekesise Rektorati sherb lyerje obj up 192 dt 15.11.2021 pv 15.11.2021 ft 36/2021 dt 17.11.2021 sit 17.11.2021
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 869,182 2021-09-30 2021-11-16 70810111502021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011150 UNIVERSITETI PAGUAR SHPENZIM PER BLERJE PAISJEPER REHABILITIMIN DHE PERSHTATJEN E LABORATOREVE KONT 262/9 DT 23.06.2021, FAT NR 22 DT 23.06.2021
    Bashkia Kruje (0716) HYSI-2 F Kruje 1,680,000 2021-09-29 2021-09-30 190821230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale elektrike per bashkine Kruje kontrata nr 2812 dt 29.04.2021 lik i fat nr 32/2021 fh nr 92;92/1 ;92/2 dt 13.09.2021
    Qendra Ekonomike e Arsimit (0707) HYSI-2 F Durres 406,800 2021-09-28 2021-09-30 58421070082021 Shpenzime per mirembajtjen e objekteve ndertimore 2107008 QENDRA EKONOMIKE E ARSIMIT LYERJE TE INST FAT 33 DT 24.09.2021
    Bordi i Kullimit Lezhe (2020) HYSI-2 F Lezhe 839,904 2021-09-15 2021-09-16 23110050742021 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT LEZHE LIK FAT.31 DT.26.08.2021,URDH PROK NR.77 DT.17.05.2021,NJOF FITUES NR.36649 DT.11.06.2021,SIT DT.10.08.2021,AKT-KOLAUD DT.25.08.2021,KONTR 256 DT.23.06.2021"MIRMBAJTJE NDERTESA E INSTITUCIONIT"
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 37,434 2021-08-15 2021-09-14 13010100972021 Garanci te tjera, te vitit vazhdim,Te Dala 1010097 DPPPP,lik garanci punimesh 5%,rik godine,kontrate 716/6 dt 02.08.2019,akt kolaudim 02.09.2019,çertifikate perfund 716/10 dt 23.07.2021,urdher pagese 57 dt 9.08.2021
    Bordi i Kullimit Lezhe (2020) HYSI-2 F Lezhe 118,860 2021-09-02 2021-09-07 21610050742021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 28 DT 17.08.2021,PROCESVERBAL EMERGJENCE,SITUACION PUNIMESH DT 17.08.2021,AKT MARRJE NE DOREZIM DT 17.08.2021,RIPARIM THYERJE KANALI U-12 KURBIN
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 37,434 2021-08-12 2021-08-13 13010100972021 Garanci te tjera, te vitit vazhdim,Te Dala 1010097 DPPPP,lik garanci punimesh 5%,rik godine,kontrate 716/6 dt 02.08.2019,akt kolaudim 02.09.2019,¿5ertifikate perfund 716/10 dt 23.07.2021,urdher pagese 57 dt 9.08.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 298,800 2021-07-07 2021-07-09 6210061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb ndertese, up nr 3 dt 14.06.2021, njoft fit dt 15.06.2021, pv dt 16.06.2021, ft nr 19/2021 dt 28.06.2021, sit nr 28.06.2021
    Bashkia Shijak (0707) HYSI-2 F Durres 74,966 2021-05-24 2021-05-25 28321080012021 Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA FAT 13 MAT NDERTIMI
    Bashkia Shijak (0707) HYSI-2 F Durres 207,960 2021-05-14 2021-05-17 27021080012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 11/2021 MAT ELEKTRIKE KONT 94444
    Bashkia Shijak (0707) HYSI-2 F Durres 876,120 2021-04-30 2021-05-04 23021080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 2/2021 MATERIALE NDERTIMI KONTR 8152
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 393,600 2021-04-20 2021-04-23 3510061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmbajtje godine, up nr 2 dt 23.03.2021, njoft fit dt 26.03.2021, nr ft 5/2021 dt 09.04.2021, pv md dt 09.04..2021
    Bashkia Shijak (0707) HYSI-2 F Durres 496,440 2021-02-17 2021-02-18 6421080012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA FAT 450 MATER ELEKTRIKR KONT 9444 DT 08.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) HYSI-2 F Tirane 118,020 2020-12-29 2020-12-31 21410100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik ft mirmb trans mat, up nr 24 dt 10.11.2020, ft of nr 973/1, dt 10.11.2020, pvkrye sherb dt 07.12.2020, ft nr 449 seri 73106964 dt 07.12.2020
    Universiteti Politeknik (3535) HYSI-2 F Tirane 696,000 2020-12-17 2020-12-23 166610110402020 Shpenz. per rritjen e AQT - te tjera ndertimore U.Politeknik punime ndertimore up nr 47 dt 16..10.2020 ftese per oferte date 16.10.2020 sit pun date 02.11.2020 fat nr 73106959 dt 02.11.2020
    Bashkia Durres (0707) HYSI-2 F Durres 551,607 2020-12-22 2020-12-23 217421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore LYERJE FASADASH SHKOLLAVE ,KONTR. 4 DT 25.6.2015, LIK FAT 248 DT 29.7.2015/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/