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 SI.SI-AL SH.P.K All 276,775,796.00 60 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
    Dogana Gjirokaster (1111) SI.SI-AL SH.P.K Gjirokaster 476,760 2020-08-06 2020-08-07 9010100862020 Sherbime te tjera 1010086 Dogana Gjirokaster , VIJEZIM ME FOSFOR I TERITORIT TE DOGANES, UP NR 5 DT 01.07.2020, PROKURIM ELEKTRONIK, FATURA NR 155 DT 02.07.2020, NR SERIAL 87417366
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 3,537,600 2020-08-06 2020-08-07 25221011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje boje per sinjalist rrugore sipas kont ne vazhdim nr 847/10 dt 7.7.20 ,fat nr 162 seri 87417373 dt 29.7.20.fh nr 3 dt 29.7.2020
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 12,009,840 2020-07-21 2020-07-22 22721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft boje sinj rrugore nr 87417364 dt 14.7.20, fh 2 dt 14.7.20, pvmd 14.7.20 kontr 847/10 dt 7.7.20, u pr 6.5.20, komis 6.5.20, pvo 1.6.20, fitues 24.6.20
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SI.SI-AL SH.P.K Tirane 31,464 2020-02-27 2020-02-28 3810102762020 Te tjera materiale dhe sherbime speciale Agj Shqipt Zhv Invest Tabela sinjalistike, up. 15 dt 21.02.20 pv. 12/3 dt 24.02.20 fat 63 dt 24.02.2020 seria 69598474 fh 32 dt 24.02.2020
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 309,392 2020-02-26 2020-02-28 4221018162020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816, tirana parking lik ft sherb vijez nr 69598215 dt 31.12.19, kontr 927/9 dt 27.8.19, mbajtur 5% garanci
    Bashkia Finiq (3704) SI.SI-AL SH.P.K Delvine 1,566,840 2020-02-26 2020-02-27 8821040012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr 7 data 25.06.2019 up nr 9 data 25.02.2019 kontrat nr 1539 data 30.05.2019 bashkia Finiq 2020
    Agjensia Kombetare e Turizmit (3535) SI.SI-AL SH.P.K Tirane 31,464 2020-02-21 2020-02-24 4110260882020 Sherbime te tjera Agjens.Komb.Turizmit. 2020 lik paisje tab sinjalist, ft nr 55 dt 18.02.2020 seri 69598466 urdher 25 dt 18.02.2020 fh nr 5 dt 18.02.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) SI.SI-AL SH.P.K Tirane 31,668 2020-01-30 2020-01-31 1910102812020 Sherbime te sigurimit dhe ruajtjes Drejt standarteve,lik tabela parkimi,urdher 24/4 dt 30.1.2020,proc verb 29.1.2020,fat 21 dt 29.1.2020,seri 69598432
    Aparati Keshilli i Larte i Prokurorise (3535) SI.SI-AL SH.P.K Tirane 56,160 2020-01-13 2020-01-14 9210350012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1035001 Keshilli i Larte i Prokurorise -Pagese konat e parkimit , Urdher 108 dt 25.11.19 fat 203 dt 8.11.19 s 69598356 fh. 6 dt 18.11.2019
    Aparati Keshilli i Larte i Prokurorise (3535) SI.SI-AL SH.P.K Tirane 24,432 2020-01-13 2020-01-14 9110350012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1035001 Keshilli i Larte i Prokurorise -Pagese tabelat e parkimit , Urdher 108 dt 25.11.19 fat 198 dt 14.11.19 s 69598351 fh. 5 dt 14.11.2019
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 470,697 2019-12-30 2019-12-31 30121018162019 Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598212 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 3 pvmd dt 6.12.19
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 664,723 2019-12-23 2019-12-27 30021018162019 Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 243 dt 01.11.19 sr 69598211 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 1 pvmd 1483/3 dt 18.11.19
    Tirana Parking (3535) SI.SI-AL SH.P.K Tirane 3,286,153 2019-11-18 2019-11-19 27221018162019 Sherbime te tjera TIRANA PARKING, 2101816, lik ft vijezime e vend tabelash nr 183 dt 30.10.19 sr 69598336 kontr 927/9 dt 27.8.19 u prok 5.7.19, fitues 13.8.19 sit 1 pvmd 1483/1 dt 30.10.19
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 8,018,400 2019-11-13 2019-11-14 39521011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 DPN 2, 231-materiale per sinjalistiken, kon nr 1071/29, dt 09.09.2019, up nr 1071/3, dt 10.04.2019,form i nj fit 1071/24, dt 14.08.2019, ft nr 151, dt 18.09.2019, seri 69598304,lik perf fat pv dt 18.09.2019, fh 3, dt 18.09.2019
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 10,018,800 2019-10-15 2019-10-16 35521011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 DPN 2, 231-materiale per sinjalistiken, kon nr 1071/29, dt 09.09.2019, up nr 1071/3, dt 10.04.2019,form i nj fit 1071/24, dt 14.08.2019, ft nr 151, dt 18.09.2019, seri 69598304, pv dt 18.09.2019, fh 3, dt 18.09.2019
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 1,680,000 2019-09-19 2019-09-20 29721011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft makiner vijezuesi nr 10 dt 18.7.19 sr 69598205, fh 8 dt 18.7.19, u pro 23.5.19, kontr 1546/9 dt 28.6.19
    Bashkia Finiq (3704) SI.SI-AL SH.P.K Delvine 1,899,960 2019-07-18 2019-07-19 26323260012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Likujdojme faturen nr 5 data 07.05.2019 kontrat nr 1231 data 19.04.2019 up nr 10 data 13.03.2019 sipas situacionit per fundimtar te punimeve bashkia Finiq
    Bashkia Ballsh (0924) SI.SI-AL SH.P.K Mallakaster 8,669,982 2019-07-10 2019-07-11 84621310012019 Te tjera materiale dhe sherbime speciale PAGESE PER SINJALISTIKA RRUGORE U.P NR.821REGJ DT.10.04.2019 KONTRATE NR.1233 REGJ DATE 29.05.2019 FAT NR.8 SERI 695982203 DATE 25.06.2019 P.V MARRJE DOREZIM DATE 25.06.2019 NGA BASHKIA MALLAKASTER
    Ndermarja e punetoreve nr. 2 (3535) SI.SI-AL SH.P.K Tirane 13,356,960 2019-06-24 2019-06-26 17821011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft mater sinjal nr 4 dt 23.5.19 sr 47080649 fh 4 dt 23.5.19 kontr nr558/9 dt 25.4.19, upr 20.2.19, fitues 15.4.19, pvmd 23.5.19
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SI.SI-AL SH.P.K Tirane 3,000 2019-02-15 2019-02-18 3910870132019 Shpenzime te tjera transporti 1087013 ASHIGJ 2019, lik shpenzime te tjera transporti , shkrese nr 60/1 dt 14.02.2019 , u prok nr 125 dt 14.02.2019 , u prok nr 125 dt 14.02.2019 memo nr 60 dt 5.02.2019 , fat nr 40 dt 14.02.2019 nr seri 69598143