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 AD - STAR All 1,128,698,642.00 136 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AD - STAR Tirane 7,362,462 2020-11-13 2020-11-19 57410050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,mbrojtja nga lumi Drinos Polakaster vazhdim kontrate nr 3273/20 dt 28.08.2020,Urdher nr 353 dt 08.09.2020,shkresa mbik dt 02.11.2020,Shkresa K.N.Z.K .dt 06.11.2020,sit pjes nr 1 dt 2.11.2020,Fat nr 23 dt 4.11.20/S81663999
    Drejtoria e Sherbimeve Qeveritare (3535) AD - STAR Tirane 438,174 2020-11-16 2020-11-17 2010870022020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1087002,DSHQ pag garanci punimesh akt kolaudimi dt 17.12.2018 PVMD nr 9/1 dt 05.11.2020 urdher nr 217 date 07.10.2020
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 32,797,260 2020-11-02 2020-11-05 34710030012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231 Aparati i KM.Rikonstruksion i godines se Km. Fature nr.40 seri 81663940 dt.29.9.2020.Kontr. nr.396 dt.30.7.2020.Urdh.prok.nr.26 dt.8.6.2020.Njoft.fituesi.nr.687/1 dt.27.7.2020.Preventiv.dt.30.7.2020.Sit.perf.dt.29.9.2020.
    Drejtoria e Sherbimeve Qeveritare (3535) AD - STAR Tirane 822,535 2020-11-03 2020-11-04 1710870022020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1087002,DSHQ pag garanci punimesh pvkolaudimi nr 8/6 dt 22.07.2019 pvmd nr 8/1 date 27.10.2020
    Bashkia Roskovec (0909) AD - STAR Fier 2,033,186 2020-09-09 2020-09-14 31221130012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJMBLEDH TE KURJANIT SIT PERF KNTR 4560 DT 31/07/2020,FAT28 SERI 81663938 DT 08/09/2020
    Zyra e administrimit dhe kordinimit Butrint (3731) AD - STAR Sarande 660,000 2020-09-01 2020-09-03 10810120172020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore LIKUJDIM FAT NR.30 DT.06.08.2020 , UP NR.8 19.06.2020 NGA ZYRA BUTRINT
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 4,898,281 2020-08-05 2020-08-07 31510030012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466 KM zhbllokim i fondit 5% per restaurimin e katit nentokesor te KM.Urdher pagese dt.05.08.2020.Kontr.nr.861 dt.25.10.2018.Situacion perf.dt.27.12.2018. Kolaudim dt.31.12.2018.Akt.marrje ne dorez. dt.10.01.2019.Relac.i mbikq.dt.29.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AD - STAR Tirane 11,203,350 2020-07-29 2020-08-03 31910110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MASR rikonstruksioni i godines IZHA, (Situasioni perfundimt), Kontrate ne vazhdim nr 7790 dt 02/08/2019, memo grupi i punes dt 28/07/2020,Fat nr 23 dt 20/07/2020 seri 81663923 (likujdim pjesor)
    Bashkia Roskovec (0909) AD - STAR Fier 7,666,249 2020-07-10 2020-07-13 2212113012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJEMBLEDHESIT TE KURJANIT KNTR 4560 DT 31/07/2019 FAT 44 SERI 72060995 DT 22/10/2019
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AD - STAR Tirane 1,205,650 2020-06-16 2020-06-18 10610121012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012101 Instit Komb Trashg Kulturore,pagese garanci punimesh certifikate marrje ne dor dt 30.12.2019 akt kolaudimi dt 26.12.2018,kontr nr 1293 dt 18.06.2018
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AD - STAR Tirane 1,199,386 2020-06-16 2020-06-18 10710121012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012101 Instit Komb Trashg Kulturore,pagese garanci punimesh certifikate marrje ne dorezim dt 26.12.2019 aktkolaudimi dt 26.12.2018,kontr nr 1342 dt 25.06.2018
    Drejtoria e Sherbimeve Qeveritare (3535) AD - STAR Tirane 28,499,999 2020-03-12 2020-03-17 610870022020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,Lik rik kont 10/20 dat 24.9.2019 fat 6.3.2020 seri 81663988 sit
    Bashkia Korce (1515) AD - STAR Korçe 8,098,309 2020-02-10 2020-02-11 12121220012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RESTAURIMI I OBJEKTEVE TE PAZARIT KORCE, LOTI 2, KONTRATE DT 02.09.2016, AKT KOLAUDIMI DT 09.10.2017, CERT.PERH.MARRJE DOREZIM DT 04.12.2019, URDHER NR.72 DT 06.02.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AD - STAR Tirane 7,189,011 2019-12-17 2020-01-16 82210110012019 Shpenz. per rritjen e AQT - ndertesa administrative MASR, rikonstruksion godina IZHA, urdh.prok nr 20 prot 2849 dt.08/03/2019, kontrate ne vazhdim nr 7760 dt 02/08/2019, memo gr pune dt 25/10/2019, fat nr 45 dt 01.11.2019 seri 72060996,(likujd total ) Situas punim Nr 2
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AD - STAR Tirane 3,735,989 2019-12-17 2020-01-16 82310110012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MASR, rikonstruksion godina IZHA, urdh.prok nr 20 prot 2849 dt.08/03/2019, kontrate ne vazhdim nr 7760 dt 02/08/2019, memo gr pune dt11/12/2019, fat nr 49 dt 02/12/2019 seri 720661000,Situas punim Nr 3
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AD - STAR Tirane 2,931,608 2020-01-13 2020-01-16 72410050012019 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Rikonstruksion i ambjenteve te MBZHR,Vzhdim UP 332 d 16.5.19,PV d 18.6.19,PV d 24.6.19,Njoft fit 4012/6 d 15.7.19,Kon 4012/7 d 30.7.19,U 443 d 30.7.19,Sit P 9421 d 10.12.19,Aktkol d 11.12.19,C d 11.12.19, Fat 14 d 27.11.2019
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) AD - STAR Fier 238,648 2020-01-13 2020-01-14 PT910121042019 Shpenzime per mirembajtjen e objekteve specifike ZAKPA Apolloni dhe Bylis 1012104 mirembajtje UP.30 dt.07.8.2019 FO.07.08.2019 VP.09.08.2019 fat.13 seri 81663963 sit.pvmd
    PIU I Ujit (3535) (0000) AD - STAR Tirane 98,640 2019-12-24 2020-01-13 1910069172019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU Ujit,lik shpenz jo konsulence,kontr WSIP/NCSD5 dt 24.07.2016, fat 42 dt 31.07.2019 seri 72060950,urdhe finance dt 02.12.2019
    PIU I Ujit (3535) (0000) AD - STAR Tirane 157,824 2019-12-24 2020-01-13 2110069172019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU Ujit,lik shpenz jo konsulence,kontr WSIP/NCSD5 dt 24.07.2016, fat 37 dt 30.09.2019 seri 72060988,urdhe finance dt 02.12.2019
    PIU I Ujit (3535) (0000) AD - STAR Tirane 217,008 2019-12-24 2020-01-13 2010069172019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU Ujit,lik shpenz jo konsulence,kontr WSIP/NCSD5 dt 24.07.2016, fat 24 dt 31.08.2019 seri 72060975,urdhe finance dt 02.12.2019