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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All XHEZMI SIQECA All 23,424,095.00 82 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) XHEZMI SIQECA Tirane 27,600 2020-09-25 2020-09-30 52310060012020 Sherbime te tjera MIE, larje pajisje zyre perde dhe tapeta, kerkesa nr 31/8 dt.31.8.20, up nr 6276 dt.2.9.20, fat nr 489 dt.9.9.20 (79521489), pv dt9.9.20
    Gjykata e rrethit Durres (0707) XHEZMI SIQECA Durres 276,816 2020-09-01 2020-09-02 35010290152020 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 GJYKATA E RRETHIT MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 24 DT 20.06.2020 FATURA 486 DT 05.08.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) XHEZMI SIQECA Kruje 476,294 2020-08-13 2020-08-14 9710051122020 Shpenzime per mirembajtjen e objekteve specifike 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje mirmbajtje rrjeti elektrik,hidraulik,lyerje godine dhe larje xhamash up nr 28 f ofert nr 417 prot dt 13.07.2020 p-v renditje dt 17.07.2020 fat nr 487 nr ser 79521487
    Bashkia Selenice (3737) XHEZMI SIQECA Vlore 424,512 2020-08-10 2020-08-11 43921590012020 Shpenzime per mirembajtjen e objekteve ndertimore 2020 B SELENICE REHABILITIM BANESE, UP.NR.6, DT.27.02.2020, FAT.NR.483, DT.01.07.2020, SERIA 79521483
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 165,600 2020-07-14 2020-07-15 66721460012020 Shpenzime te tjera transporti ndertim grope septike bashkia 2146001 fat 482 dt 29.06.2020 u.prok 19 dt 10.06.2020 ftes oferte
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 82,800 2020-06-24 2020-06-25 56621460012020 Te tjera materiale dhe sherbime speciale fv porta shkolle bashkia 2146001 fat 481 dt 10.06.2020
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 263,400 2020-06-11 2020-06-12 50321460012020 Te tjera materiale dhe sherbime speciale riparim fusha e shkolles dukat bashkia 2146001 fat 474 dt 21.04.2020 u.prok 2 dt 17.02.2020 ftes oferte
    Bashkia Tepelene (1134) XHEZMI SIQECA Tepelene 294,000 2020-05-12 2020-05-13 22921420012020 Shpenzime per mirembajtjen e paisjeve te zyrave detyrim i prapambetur ft nr 702 dt 28.02.2020 up nr 12 dt 11.02.2020 Bashki Tepelene
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) XHEZMI SIQECA Tirane 218,280 2020-04-27 2020-04-28 12910061562020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156.Sherb Gjeologjik Shqiptar.602-shp materiale sipas up nr 3 dt 20.2.20.ftese oferte nr 218/2 dt 20.2.20.fat nr 475 seri 79521475 dt 22.4.20.fh nr 1 dt 22.4.20
    Bashkia Vlore (3737) XHEZMI SIQECA Vlore 406,776 2020-04-27 2020-04-28 22121460012020 Te tjera materiale dhe sherbime speciale riparim shkolle bashkia 2146001 fat 465 dt 14.11.2019 u.prok 105 dt 18.10.2019 ftes oferte
    Prefektura e qarkut Vlore (3737) XHEZMI SIQECA Vlore 538,764 2020-01-13 2020-01-14 32610160742019 Shpenz. per rritjen e AQT - ndertesa administrative 1016074 PREFEKTURA RIKONSTRUKSION AMBJENTET E BRENDSHME P.Q.V, UP NR. 05, DT. 16.10.2019, FAT NR. 470, DT. 02.12.2019, SERIA 79521470
    Agjencia Kombetare e Planifikimit te Territorit (3535) XHEZMI SIQECA Tirane 150,497 2019-12-30 2019-12-31 30710870342019 Shpenzime per mirembajtjen e objekteve ndertimore 1087034 AKPT ,lik mirembajtje , u rok nr 736/02 dt 15.08.2019 , ft of 736/06 dt 19.08.2019 , pv 736/04 dt 19.08.2019 , pv 20.08.2019 , ft 79521471 dt 2.12.2019 , sit 25.11.2019
    Prefektura e qarkut Vlore (3737) XHEZMI SIQECA Vlore 119,520 2019-12-23 2019-12-24 29310160742019 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA LYERJE E AMBJENTEVE TE BRENDSHME TE INSTITUCIONIT, FAT NR 701 DT 25.11.2019, U.B NR 129 DT 27.11.2019
    Spitali Vlore (3737) XHEZMI SIQECA Vlore 946,800 2019-12-23 2019-12-24 83110130242019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI FV. DYER TE BRENDSHME DRURI, UP NR. 4939, DT. 11.10.2019,FAT NR. 464, DT. 05.11.2019, SERIA 79521464, PROCESVERBAL DT. 05.11.2019
    Universiteti Politeknik (3535) XHEZMI SIQECA Tirane 335,200 2019-12-20 2019-12-23 189610110402019 Shpenz. per rritjen e AQT - te tjera ndertimore Univ.Polit.Tirane porte metalike up nr 86 dt 11.09.2019 fat nr 79521466 dt 1411.2019
    Gjykata e rrethit Berat (0202) XHEZMI SIQECA Berat 192,000 2019-12-20 2019-12-23 24410290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata,U prok nr 22 dt 14.11.2019 p verbal dt 25.11.2019 fat nr 67 dt 25.11.2019 shpenzime per ritjen AAM, orendi zyre
    Qendra e Zhvillimit Berat (0202) XHEZMI SIQECA Berat 77,736 2019-11-18 2019-11-19 14821020192019 Shpenzime per mirembajtjen e objekteve ndertimore 2102019 qendra e zhvillimit berat riparim lyerje fasadash ft nr 463 dt 05.11.2019, urdher nr 3 dt 03.01.2019, up nr 20 dt 15.10.2019 prverbal , dt 05.11.2019 prverbal 05.11.2019
    Dega e Kujdesit Paresor Lezhe (2020) XHEZMI SIQECA Lezhe 118,020 2019-11-12 2019-11-14 19310130112019 Shpenzime per mirembajtjen e objekteve ndertimore NJES VEND E SHENDETS LEZHE LIK FAT.79521462 DT.05.11.2019,URDH PROK NR.15 DT.12.07.2019,PREV DT.12.07.2019,PROC VERB KOLAUD DT.05.11.2019,NJOF FITUES DT.14.10.2019,MIRMB OBJEKTI
    Prokuroria e rrethit TIrane (3535) XHEZMI SIQECA Tirane 162,000 2019-10-24 2019-10-25 34310280022019 Shpenzime per mirembajtjen e objekteve ndertimore 1028002 Prok Tirane, shp miremb godine up 7/1 dt 10.10.2019 njf 16.10.2019 sit punim 1 dt 22.10.2019 ft 461 dt 22.10.2019 ser 79521461pv 22.10.2019
    Shtëp.Moshuarve Tiranë (3535) XHEZMI SIQECA Tirane 334,500 2019-10-21 2019-10-23 20810131382019 Shpenzime per mirembajtjen e objekteve ndertimore 1013138 Shtepia e te Moshuarve, 602-mirem baj ambjenti sipas urdh prok nr 14 dt 14.9.19.ftese oferte dt 18.9.19.njoft fit dt 9.10.2019.fat nr 459 seri 79521459 dt 10.10.2019.pv marrjes dorezim 9.10.19