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
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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 FUSHA All 12,512,981,175.00 608 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
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 136,425,293 2019-05-28 2019-05-29 8610560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, rikonstruksioni shetitore Mak Albania kont vazhdim date 19.05.2017 fat nr 75 date 21.05.2019 sr 48931975 sit 3
    Tirana Parking (3535) FUSHA Tirane 589,655 2019-05-21 2019-05-22 11221018162019 Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING lik ft sherb pastr e gjelb nr 93 dt 30.4.19 sr 48931893, kontr 321/9 dt 18.4.19 sit 1 dt 30.4.19
    Qendra spitalore universitare "Nene Tereza" (3535) FUSHA Tirane 325,999 2019-05-17 2019-05-20 98310130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602- punime sherb ambjent jashtem sipas kontrates nr1174/6 dt 1.4.2019 ,urdh prok nr 1174 dt 13.3.2019.njoft fituesi 1174/5 dt 25.3.2019 fat nr 92seri48931892dt30.4.2019.situacion per periudh1.4.19-30.4.2019
    Inspektoriati Qendror (3535) FUSHA Tirane 203,171 2019-05-16 2019-05-17 7210870112019 Garanci te tjera, te vitit vazhdim,Te Dala INSPEK QENDROR 2019 lik 5 % garanci , sistemim rehabilitim, u prok nr 331 dt 17.08.2016,ft of nj kont 331/3 dt 17.08.2016, njo fit 331/7 dt 6.09.2016,auto 331/9 dt 6.09.2016, kolaudim 1.11.2016, fat 167 dt 31.10.2016,seri 19664222 pvmd
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 2,330,694 2019-05-16 2019-05-17 9921011462019 Sherbime te tjera 2101146 DPN 1, lik ft sherb pastr nr 96 dt 30.4.19 sr 48931896, sit 1435 dt 30.4.19 kontr 731/16 dt 2.4.19
    Inspektoriati Qendror (3535) FUSHA Tirane 39,649 2019-05-16 2019-05-17 7310870112019 Garanci te tjera, te vitit vazhdim,Te Dala INSPEK QENDROR 2019 lik 5 % garanci , sistemim rehabilitim, u prok nr 98 dt 16.02.2017,ft of nj kont 98/2 dt 16.02.2017, njo fit98/7 dt 21.02.2017,sh kontr 98/6 dt 21.02.2017 akt kol 98/13 dt 28.02.2017 ft 15 dt 28.02.2017,sit perf 98/11
    Bashkia Tirana (3535) FUSHA Tirane 23,049,649 2019-05-14 2019-05-16 145521010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim Sitb pastrimi 01-31 MArs 2019 shk.15863/1 17.04.19 kont 21495/16 27.12.17 sit 15 01-31 Mars 2019 fat48931887 09.04.2019
    Bashkia Vore (3535) FUSHA Tirane 29,636,804 2019-05-14 2019-05-15 25121650012019 Sherbime te pastrimit dhe gjelberimit Bashkia Vore pastrim ,urdher likuidimi 63 dt 9.5.2019,vazhd kontr 43/6 dt 01.7.2016,fat janar-qershor 2018,nr 18 dt 31.1.2018--nr 84 dt 30.6.2018
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 9,000,000 2019-04-23 2019-04-24 8221011462019 Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft furniz e vend drure dek kamez kashar nr 86 dt 2.4.18 sr 48930486 lik pjesor,fh 2 dt 2.4.18 kontr 3202/1 dt 21.12.17,
    Bashkia Tirana (3535) FUSHA Tirane 19,462,342 2019-04-16 2019-04-19 128121010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi 01-28 shkurt 2019 shk.11699/1 25.03.2019 kont 21495/16 27.12.17 sit 14 01-28 shkurt 2019 fat.48931793 11.03.2019
    Bashkia Tirana (3535) FUSHA Tirane 20,682,700 2019-04-16 2019-04-19 126421010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi 01-31 janar 2019 shk.7658/1 04.03.19 kont vazhn 21495/16 27.12.17 sit 13 01-31 janar 2019 fat.48931782 07.02.2019
    Bashkia Tirana (3535) FUSHA Tirane 2,926,978 2019-04-11 2019-04-15 124321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Shtese kontrate Ndertimi i kembeve te ures Menik mbi lumi erzen UP 22862 08.06.2017 PV 19.06.19 shk.6865 11.02.19 kont.22862/5 12.07.17 sit perf 01.08.17 fta.48930688 25.09.17 akt kol 31.08.17
    Bashkia Tirana (3535) FUSHA Tirane 50,779,040 2019-04-11 2019-04-15 124621010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim parkimi nentokesor sheshi skenderbej UP.11233 20.03.18 rap permb 11233/3 28.03.18 kont.11233/6 19.04.18 fat.48931360 10.08.18 PV kol 17.08.18
    Bashkia Tirana (3535) FUSHA Tirane 25,000,000 2019-03-27 2019-04-01 101521010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane ndertim shkolla tekstile Shkresa 14895 dt 17.04.18 kont 115/5 dt 17.12.12 sit perf 31.08.17 Fat 48930775 dt 25.10.17 pjesore
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 9,385,092 2019-03-19 2019-03-20 4621011462019 Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft rikualif lulishtesh nr 40 dt 31.12.18 sr 48931840 fh 5 dt 31.12.18, kontr 3138/11 dt 27.11.18, up 1.11.18, fit 1.11.18, pt shkr 1079 dt 11.03.19 ndrysh kap 01 ne 05
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 662,400 2019-03-13 2019-03-18 6921011552019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2101155, DPN 2, lik ft qera paisj nr 48 dt 31.12.18 sr 48931648,sit 31.12.18 kontr 1904/10 dt 29.8.18,
    Tirana Parking (3535) FUSHA Tirane 786,392 2019-02-22 2019-03-13 4521018162019 Sherbime te pastrimit dhe gjelberimit 2101816, TIRANA PARKING lik ftsherb pastr nr 40 dt 31.12.18 sr 48931640 kontr 270/5 dt 28.3.18, pvmd 22.1.19
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 5,679,979 2019-03-12 2019-03-13 910560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd FZHR/P-16, dt 19.05.2017, seri 48931639 dt 19.12.2018, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 20,502,582 2019-03-12 2019-03-13 610560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2018/P-1 dt 21.03.2018, seri 48931632 dt 30.11.2018, sit nr 1
    Bashkia Tirana (3535) FUSHA Tirane 34,274,878 2019-03-01 2019-03-07 65021010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim parikm Nentokesor sheshi Skenederbej shk.19845 18.05.18 kont 28253/1 11.11.16 sit 06.12.17 fat.48931151 08.05.18 akt mar 21846/2 12.06.2017 PV 19.01.18