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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MF INVEST GROUP All 400,925,053.00 80 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
    Reparti Ushtarak Nr.1001 Tirane (3535) MF INVEST GROUP Tirane 4,306,407 2023-01-15 2023-01-19 84610170092022 Shpenz. per rritjen e AQT - terrenet sportive 1017009, Reparti 1001 rik amb sportive up 18.7.22 nj fit 8.9.2022 shkres perlidhje kont 10.10.22 kont 3008/5 dt 12 .10.22 ft 38 dt 23.12.2022 sit 2 dt 23.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MF INVEST GROUP Tirane 2,860,175 2022-12-29 2023-01-05 80410060012022 Shpenz. per rritjen e te tjera AQT MIE PAGESE TVSH QS2 PAGESE SIT 3 SHK 18/11 DT 18.11.21 RELACION 17.11.2021FAT 9/2021 DT 2.11.21 KONT 8372/3 DT 9.12.20 KONT 2436/2 DT 8.3.21 KURSI ZYRTAR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MF INVEST GROUP Tirane 2,735,464 2022-12-29 2023-01-05 80510060012022 Shpenz. per rritjen e te tjera AQT MIE PAGESE TVSH QS2 PAGESE SIT 4 SHK 7/12 DT 7.12.21 RELACION 16.12.2021FAT 13/2021 DT 11.11.21 KONT 8372/3 DT 9.12.20 KONT 2436/2 DT 8.3.21 KURSI ZYRTAR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MF INVEST GROUP Tirane 1,271,211 2022-12-29 2023-01-05 80610060012022 Shpenz. per rritjen e te tjera AQT MIE PAGESE TVSH QS2 PAGESE SIT 5 PAGES PJESORE SHK 23/12 DT 23.12.21 RELACION 22.12.2021FAT 39/2021 DT 2.12.21 KONT 8372/3 DT 9.12.20 KONT 2436/2 DT 8.3.21 KURSI ZYRTAR
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 110,200 2022-12-27 2022-12-28 102621470012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake lik.Ur.Prok.nr.254 dt.08.09.22,Njoftim fituesi nr.4007/8 dt.20.10.22,Ndertim palestre mbuluar dhe Rik.Shk.Mes.Bashk.Cerme Sektor,fat.fisk.nr.36 dt.20.12.22,sit.nr.2 dt.dhjetor 2022,kontr.nr.4007/11 dt.11.11.2022
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 14,831,989 2022-12-27 2022-12-28 102521470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.Ur.Prok.nr.254 dt.08.09.22,Njoftim fituesi nr.4007/8 dt.20.10.22,Ndertim palestre mbuluar dhe Rik.Shk.Mes.Bashk.Cerme Sektor,fat.fisk.nr.36 dt.20.12.22,sit.nr.2 dt.dhjetor 2022,kontr.nr.4007/11 dt.11.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MF INVEST GROUP Tirane 3,133,150 2022-12-23 2022-12-28 79110060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES PJESORE MBYLLESE TVSH QYTETI STUDENTI NR 2 SHK 27/10 DT 27/10/22 RELACION KONFIRMUES 25/10/21 FAT 9/2021 DT 3.6.21 KONTRATA 8372/3 DT 9.12.20 KONTRATA 2436/2 DT 8.3.21 KURSI ZYRTAR 3.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) MF INVEST GROUP Tirane 9,390,123 2022-12-17 2022-12-22 81010170092022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009, Reparti 1001 rik amb sportive up 18.7.22 nj fit 8.9.2022 shkres perlidhje kont 10.10.22 kont 3008/5 dt 12 .10.22 ft 5.12.2022 nr 24 sit 5.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MF INVEST GROUP Tirane 451,233 2022-12-15 2022-12-20 74510060012022 Shpenz. per rritjen e te tjera AQT MIE PAGES PJESORE TVSH QYTETI STUDENTI NR 2 SHK 27/10 DT 27/10/22 RELACION KONFIRMUES 25/10/21 FAT 9/2021 DT 3.6.21 KONTRATA 8372/3 DT 9.12.20 KONTRATA 2436/2 DT 8.3.21 KURSI ZYRTAR 3.6.21
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 8,421,423 2022-12-16 2022-12-20 98221470012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake lik.Ur.Prok.nr.254 dt.08.09.22,Njoftim fituesi nr.4007/8 dt.20.10.22,Ndertim palestre mbuluar dhe Rik.Shk.Mes.Bashk.Cerme Sektor,fat.fisk.nr.33 dt.14.12.22,sit.nr.1 dt.25.11.22-30.11.22,kontr.nr.4007/11 dt.11.11.2022
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 1,260,317 2022-12-09 2022-12-12 68921590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 FAT 26 DT 17.10.2022 SITUACIONI NR2
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 3,800,000 2022-11-11 2022-11-14 61721590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 U.PROK 56 DT 18.03.2022 FAT 26 DT 17.10.2022 SITUACION NR 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) MF INVEST GROUP Tirane 400,000 2022-11-10 2022-11-11 18510060792022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Drej.Raj.Rrug.Tirane 2022, lik ft ndert torbino , kontr ne vazhdm nr 2 dt 29.12.2020, ft nr 1/2021 dt 31.05.2021, sit pun nr 3 dt 13.05.2021 perfundimtar, pv kolaudimi dt 29.09.2021
    Fondi i Zhvillimit Shqiptar (3535) MF INVEST GROUP Tirane 5,958,721 2022-10-31 2022-11-03 43010560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert obj ars, kontr ne vazhd GOA 2022/p-61 dt 05.08.2022, ft nr 27/2022 dt 24.10.2022, sit nr 2 dt 23.09.2022-24.10.2022
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 4,275,000 2022-10-26 2022-10-27 55721590012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 BASHKIA SELENICE 2159001 FAT 26 DT 17.10.2022 SITUACIONI NR2
    Fondi i Zhvillimit Shqiptar (3535) MF INVEST GROUP Tirane 3,703,493 2022-10-14 2022-10-18 40110560012022 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 F ZH SH 2022, lik ft rindert objekte arsimore, kontr GOA 2022/p-61 dt 05.08.2022, ft nr 25/2022 dt 05.10.2022, sit nr 1 dt 05.08.2022-23.09.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MF INVEST GROUP Tirane 5,055,326 2022-09-09 2022-09-14 57710170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 lik sit per ndertim parkut mj te blinduar kont 321/02 dt 22.9.2021 ft 20/22 dt 19.8.22 sit 19.8.22
    Bashkia Selenice (3737) MF INVEST GROUP Vlore 3,917,296 2022-09-08 2022-09-09 48321590012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3737 2159001 BASHKIA SELENICE REHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN KONTRATA NR 738/2 DAT 22.06.2022 FAT NR 18 DAT 01.08.2022
    Bashkia Patos (0909) MF INVEST GROUP Fier 7,111,580 2022-08-10 2022-08-12 32921120012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 sistemim i hapesirave Lagjja 29Marsi up.23.03.2021 rp.25.06.2021 njf.05.07.2021 kontr.85/15 dt.03.08.2021 fat.16/2022 sit.4
    Dega e Kujdesit Paresor Lushnje (0922) MF INVEST GROUP Lushnje 117,600 2022-05-23 2022-05-24 9310130122022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.13,dt.06.05.2022 Bl. Mirembajtje pajisje e orendi zyre, riparim e veshje te karrigeve sipas fat. fisk nr.12,dt.10.05.2022,situacion sherbimi dt.10.05.2022