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 4 A CONSTRUKSION All 47,575,130.00 124 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) 4 A CONSTRUKSION Tirane 417,600 2021-11-15 2021-11-16 10710161312021 Shpenzime per mirembajtjen e objekteve ndertimore Agjensia per Mbesht e Vet Vendore 2021 pagese mirembajtje objekte ndertimore,up 280/3 dt 17.9.21,ft ofert 280/4 dt 17.9.21,njof fit nr 280/6 dt 23.9.21,situac marrje dorez nr 280/8 dt 02.11.2021,fat nr 11 dt 02.11.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 4 A CONSTRUKSION Tirane 153,600 2021-11-02 2021-11-03 10010061612021 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb up nr 9 dt 11.10.2021, njoft fit dt 13.10.2021, ft nr 5/2021 dt 25.10.2021, pv md dt 25.10.2021
    Shk. Prof."Fan Noli" Korçe (1515) 4 A CONSTRUKSION Korçe 81,000 2021-10-05 2021-10-06 8010102532021 Shpenzime per mirembajtjen e objekteve ndertimore 1010253-SHKOLLA E MESME PROFES 'FAN.S NOLI' KO,MIREMBAJ. OBJ. NDERTIMORE,U.P NR.7 DT 11.08.2021,FT.OF.,P.V F.LIM. DT 07.08.2021,P.V DT 12.08.2021,P.V SK. DT 13/16.08.2021,P.V FIT. DT 14.09.2021,FAT. NR.32/2021 DT 14.09.2021,UB.41634
    Shk. Prof."Fan Noli" Korçe (1515) 4 A CONSTRUKSION Korçe 229,198 2021-10-05 2021-10-06 7910102532021 Shpenzime per mirembajtjen e objekteve ndertimore 1010253-SHKOLLA E MESME PROFES 'FAN.S NOLI' KO,MIREMBAJ. OBJ. NDERTIMORE,U.P NR.6 DT 13.07.2021,FT.OF.,P.V F.LIM. DT 13.07.2021,P.V DT 14.07.2021,P.V SK. DT 24/26/28/30.07.2021,P.V FIT. DT 14.09.2021,FAT. NR.31/2021 DT 14.09.2021,UB.41633
    Muzeu Historik Vlore (3737) 4 A CONSTRUKSION Vlore 97,680 2021-10-04 2021-10-05 6110120762021 Shpenzime per mirembajtjen e objekteve ndertimore 1012076 MUZEU VLORE MIREMBAJTJE E OBJEKTEVE NDERTIMORE, UP NR. 9, DT. 13.09.2021, FAT NR. 2/2021, DT. 25.09.2021
    Prefektura e qarkut Kukes (1818) 4 A CONSTRUKSION Kukes 465,600 2021-09-08 2021-09-09 16110160682021 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura 1016068 miremb te obj ndert fat nr 27/2021 dt 11.08.2021 te K 166/2 dt 12.07.2021 situac dt 02.08.2021 PMD dt 06.08.2021 upr nr 9dt 01.07.2021
    Shkolla "Beqir Çela" Durres (0707) 4 A CONSTRUKSION Durres 1,077,600 2021-09-02 2021-09-03 8910102442021 Shpenzime per mirembajtjen e objekteve ndertimore 1010244 SHKOLLA "BEQIR CELA" MIRMBAJTJE NDERTESE FAT 28 DT 26.08.2021
    Dega e Kujdesit Paresor Lushnje (0922) 4 A CONSTRUKSION Lushnje 201,600 2021-08-25 2021-08-26 10210130122021 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. mirembajtje laboratori epidemiologjise, fat.fiskalizuar nr.19 dt.12.07.2021 sipas situacionit bashkelidhur, akt marrje dorezim dt.24.08.2021, ur.prok.nr.09 dt.12.03.2021
    Paraburgimi Berat (0202) 4 A CONSTRUKSION Berat 115,200 2021-08-04 2021-08-06 12910140512021 Shpenzime per mirembajtjen e objekteve ndertimore 10140510 paraburgimi berat, U prok nr 10 dt 07.07.2021 fat 26 dt 28.07.2021 shpenzime mirmbajtje ndertese
    Burgu Tepelene (1134) 4 A CONSTRUKSION Tepelene 801,600 2021-07-28 2021-07-29 12210140052021 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 5 DT 06.05.2021 , FT NR 388/27.07.2021 BURGU TEPELENE
    Dega e Kujdesit Paresor Diber (0606) 4 A CONSTRUKSION Diber 357,600 2021-07-26 2021-07-27 8010130042021 Shpenzime per mirembajtjen e objekteve ndertimore 1013004 NJVKSH Diber mirmb.dhe lyerje godine te NJ.V.K.SH. ,up,nr.229 dt.09.06.2021,kontrat nr.229/5 dt.23.06.2021,njoftim fituesi,grafik pagese nr.229/6 dt,22.06.2021,fat.nr.21/2021 dt.12.07.2021,procesv.mar.dorzim dt.19.07.2021
    Bashkia Tepelene (1134) 4 A CONSTRUKSION Tepelene 116,400 2021-07-15 2021-07-16 36221420012021 Sherbime te tjera UP NR 46DT 31.05.2021 , FT NR 20 DT 12.07.2021 BASHKI TEPELENE
    Instituti i Femijeve qe nuk degjojne (3535) 4 A CONSTRUKSION Tirane 585,599 2021-07-01 2021-07-02 6910110522021 Shpenzime per mirembajtjen e objekteve specifike Ins nx qe s' degjojne sherbim up 31.5.2021 ft of 31.5.2021 ft 23.6.2021 nr 14 pv marrje ne dorezim 23.6.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 4 A CONSTRUKSION Durres 99,660 2021-07-01 2021-07-02 6810171272021 Shpenzime per mirembajtjen e objekteve ndertimore 1017127 Q.N.O.D SHPENZIME MIRMBAJTJE OBJEKTI FAT 18 DT 29.06.2021
    Burgu Burrel (0625) 4 A CONSTRUKSION Mat 69,600 2021-06-29 2021-06-30 9410140062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006)Lik.Shp.Mirmbajtje Elekt+Hidraulike, Urdh.Prok.Nr.5 Dt.11.06.2021 Ftese Oferte,Klas.Perfundimtar,Proc-Verb Dt.24.06.2021,Fatura Nr.15 Dt.24.06.2021 ,Fl-Hyrje Nr.18. Dt.24.06.2021
    Prefektura e qarkut Kukes (1818) 4 A CONSTRUKSION Kukes 505,850 2021-06-18 2021-06-21 11110160682021 Shpenz. per rritjen e AQT - ndertesa administrative Prefektura 1016068 likujdim situac nr 1dt 03.05.2021 Rik amb &zyre te Kontr nr 166/1dt 26.04.2021 fat nr 13/2021 dt 10.06.2021 pvmd dt 04.05.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 4 A CONSTRUKSION Lushnje 567,720 2021-06-10 2021-06-14 9621290102021 Shpenz. per rritjen e AQT - konstruksione te urave 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.133,dt.11.05.2021 Nd.ure ne Njesina Administrative Fiershegan fshati Ciflik sipas fat.fiskal.nr.12,dt.02.06.2021, situacion, Pcv.perkohshem i marrjes ne dorezim dt.01.06.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) 4 A CONSTRUKSION Tirane 69,600 2021-06-10 2021-06-11 31810160792021 Shpenzime per mirembajtjen e objekteve ndertimore Aparati DPP Shtetit mirmb objekte ndertimore up nr 15 dt 27.04.2021 fat nr 8 dt 18.05.2021
    Sp. Mallakaster (0924) 4 A CONSTRUKSION Mallakaster 597,600 2021-05-20 2021-05-21 14610130772021 Shpenzime per mirembajtjen e objekteve ndertimore PAGESE PER MIRMBAJTJE AMBIENTESH MAJ 2021 U.P NR.08 DATE 11.03.2021 FTESE OFERTE NR.102/2 DT18.03.2021 NJOF FITUESI DT 25.03.2021 KONTRATE NR 102/5 DT 30.03.2021 FAT NR.9/2021 DT 18.05.2021PV MAR DOREZ.NR.102/6 DT 25.04.2021
    Prefektura e qarkut Shkoder (3333) 4 A CONSTRUKSION Shkoder 237,600 2021-05-19 2021-05-20 7210160712021 Shpenzime per mirembajtjen e objekteve ndertimore 1016071, shpenzime per mirembajtjen e objekteve ndertimore, up nr 3 dt 31.03.2021 ft of dt 31.03.2021 klas perf dt 02.04.2021 njof fit dt 02.04.2021 sit dt 07.05.2021 ft nr 5/2021 dt 07.05.2021 pcv marrje dorezim dt 07.05.2021