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 A.K.M ALBANIAN INVESTMENT GROUP All 55,444,724.00 88 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
    Klubi I Shumesporteve (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 1,179,000 2019-09-23 2019-09-24 15021070092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. PREPARATE PER PISHINEN , KONTR. 13392 DT 21.8.19 ,LIK FAT 57 DT 17.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 1,179,000 2019-09-09 2019-09-10 14021070092019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. PREPARATE PER UJIN E PISHINES ,KONTR. 13392 DT 21.8.19, LIK FAT 55 DT 4.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Komisioni i Prokurimit Publik (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 20,840 2019-08-13 2019-08-14 22310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP, 466-kthim pagese op ek, urdh nr 218, dt 03.06.2019, vendim i kpp 304 dt 21.05.2019, urdh nr 233, dt 12.06.2019, v kpp 325, dt 29.05.2019
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) A.K.M ALBANIAN INVESTMENT GROUP Skrapar 908,400 2019-07-26 2019-07-31 0121390102019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139010 U-Blerja 7535 Fatura 50 seri 77340323 dt.25.07.2019 Urdh-Prok.nr.05 ,dt.16.07.2019 Kontrate dt. 25.07.2019 Proc-verb marrje ne dorezim dt 25.07.2019 Vendim Keshill Admins nr.27 dt 15.07.2019 ShA Ujesjelles Skrapar
    Reparti Ushtarak Nr.4300 Tirane (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 259,072 2019-07-25 2019-07-26 66710170512019 Ilaçe dhe materiale mjeksore 1017051 reparti 4001 , lik ilace , mat,pr, shk3949 dt 26.06.2019 u prok nr 476 dt 1.07.2019,ft of 4066/1 dt 1.07.2019,pv06dt15.07.2019ft tat48dt 15.07.2019seri77340321,fh04dt15.07.2019,pv15.07.2019
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 118,200 2019-07-15 2019-07-17 9210102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE FAT NR 43 DT 04.07.2019
    Universiteti Bujqesor (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 278,400 2019-07-09 2019-07-10 39810110412019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univers.Bujqesor bl paisje teknike up 19 dt 30.5.2019 ft of 3.6.2019 kl perf 3.6.2019 pv 7.6.2019 njf 7.6.2019 ft 39 dt 13.6.2019 ser 77340312 fh 21 dt 13.6.2019
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,760 2019-06-14 2019-06-17 8110102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE FAT NR 38 DT 05.06.2019 UP NR 36 DT 31.05.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) A.K.M ALBANIAN INVESTMENT GROUP Tirane 116,400 2019-06-11 2019-06-17 52110060012019 Shpenzime per pritje e percjellje MIE, shpenz pritje-percjellje up nr.31 dt.17.4.19, ftes ofert dt.19.4.19, njoft fit 30.4.19, fat nr.26 (56247349) dt.3.5.19, pv marrje dorz dt.3.5.19, fh nr.9 dt.3.5.19
    Agjencia e Sherbimeve Bujqesore (1111) A.K.M ALBANIAN INVESTMENT GROUP Gjirokaster 150,480 2019-06-13 2019-06-14 3521150222019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Likujdim pjesor i fatures nr. 33, dt. 14.05.2019, nr.serie 77340306.Flete hyrje nr. 5, dt. 14.05.2019.Situacion , preventiv.
    Akademia e Fiskultures (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 120,000 2019-06-10 2019-06-12 21310110482019 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve shp u p 21.5.319 ft of 21.5.19 fat 3.6.19 seri 77340310 f hyrje 3.6.19
    Drejtoria e Arkivave Shtetit (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 376,800 2019-06-06 2019-06-07 30310200012019 Shpenzime te tjera transporti 1020001 Drejtoria Arkivave Shtetit 2019 Lik riparim mjete transporti up 251 dt 26.04.2019 fo 4677/3 dt 30.04.2019 njfit 03.05.2019 kontr 4677/9 dt 07.05.2019 fat 77340308 nr 35 dt 17.05.2019 pvmd 17.05.2019
    Aparati Drejt.Pergj.Doganave (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 74,400 2019-05-23 2019-05-24 45810100772019 Shpenzime per pritje e percjellje 1010077 Drejt Pergj Doganave PRITJE UP 11161 DT 06.05.2019 FAT.77340303 DT 13.05.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) A.K.M ALBANIAN INVESTMENT GROUP Vlore 230,400 2019-05-22 2019-05-23 7910161072019 Karburant dhe vaj BLERJE VAJ UP NR 9 DT 23.04.19,FTESE PER OFERTE,FAT NR 298 DT 07.05.19 FH NR 3 DT 07.05.19 DREJTORIA E KUFIRIT 1016107
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,520 2019-05-20 2019-05-21 6810102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E LLAMANERISTIT FAT NR 31 DT 13.05.2019
    Q.Form. Profes. Durres (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 119,760 2019-05-07 2019-05-08 5610102182019 Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E PANELEVE UP NR 24 DT 18.04.2019 FAT 24 DT 23.04.2019
    Qendra Sociale Balashe Elbasan (0808) A.K.M ALBANIAN INVESTMENT GROUP Elbasan 49,980 2019-04-25 2019-04-26 5921090172019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Qendra Sociale Balashe Elbasan blerje paisje mence pv dt 19.12.2018 fat nr 68 seri 56247319 fh nr 11 dt 19.12.2018
    Qendra Sociale Balashe Elbasan (0808) A.K.M ALBANIAN INVESTMENT GROUP Elbasan 142,800 2019-04-24 2019-04-25 5721090172019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Qendra Sociale Balashe Elbasan blerje spba up nr 3 dt 18.06.2018 pv nr 1 2 3 4 5 6 form njoft fituesi fat nr 29 seri 56247380 fh nr 12
    Ndermarja e punetoreve nr. 2 (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 420,000 2019-04-16 2019-04-17 10021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft derras dhe dinare nr 64 dt 17.12.18 sr 56247315 fh 96 dt 17.12.18, u prok 21.11.18, ftesa 22.11.18, pvmd 17.12.18
    Bashkia Shijak (0707) A.K.M ALBANIAN INVESTMENT GROUP Durres 36,400 2019-04-15 2019-04-16 16521080012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 0707 BASHKIA SHIJAK 2108001 LIK FAT 46 DT 5.10.2018; KONTRATE 3525 DT 4.10.2018