Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 AD - STAR All 1,263,787,176.00 144 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 Keshillit te Ministrave (3535) AD - STAR Tirane 39,561,507 2020-12-23 2020-12-24 42110030012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.12 dt.15.12.2020 seri 93308112. Situacion nr.2 dt.15.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020.
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 16,552,793 2020-12-23 2020-12-24 42210030012020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 Aparati i KM. Nderhyrje riforcuese ne godinen e KM.Kontrate ne vazhdim nr.396 dt.30.07.2020.Faure nr.26 dt.22.12.2020 seri 93308076. Situacion nr.3 dt.22.12.2020.Preventiv dt.30.07.2020.Urdh.prok.nr.26 dt.08.06.2020.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) AD - STAR Tirane 3,680,323 2020-12-15 2020-12-21 24010121012020 Shpenz. per rritjen e AQT - objekte me vlere historike 1012101 Instit Komb Trashg Kulturore,pages restaurim i kishes se shen premtes fat nr 15 dt 07.12.2020 serial 93308065 kontr nr 1773 dt 07.10.2020 akt kolaudim dt 04.12.2020 certifik e marrjes dorezi dt 07.12.2020 kontr nr 1773/4 dt 07.10.20
    Bashkia Bilisht (1505) AD - STAR Devoll 2,439,333 2020-12-11 2020-12-14 71621050012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMISIMIN E BANESAVE EKZISTUESE SIT NR1 PLUS DHE 5 % NR KONTRATE 17 dt 15.10.2020 NR FAT 11 DT 10.12.2020
    Bashkia Bilisht (1505) AD - STAR Devoll 9,488,188 2020-12-11 2020-12-14 71721050012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER PERMISIMIN E BANESAVE EKZISTUESE SIT NR1 PLUS DHE 5 % NR KONTRATE 17 dt 15.10.2020 NR FAT 11 DT 10.12.2020
    Qendra Botimeve per Diasporen (3535) AD - STAR Tirane 229,103 2020-12-07 2020-12-09 24810870322020 Garanci te tjera, te vitit vazhdim,Te Dala 1087032, lik 5% garanci punimesh , ft nr 20 dt 12.12.2019 kontr 251 dt 14.11.2019 akt kolaudimi 187/18 dt 12.12.2019 certefikate 187/19 dt 12.12.2019
    Drejtoria e Arkivave Shtetit (3535) AD - STAR Tirane 781,573 2020-11-19 2020-11-20 61010200012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2020 Lik garancise se punimeve,kerkese per lik nr 112 dt 29.10.20,urdher nr 624 dt 04.11.20,pv dorez nr 10052/2 dt 05.11.20,situac perf nr 3316/31 dt 29.10.2018,kont nr 3316/23 dt 10.07.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AD - STAR Tirane 34,872,028 2020-11-13 2020-11-19 57310050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,mbroj lumi Kardhiq Polakas UP 180 d 6.5.20,Njoft fit3273/13 d 13.8.20,Kont 3273/20 dt 28.8.20,Sig k 0020280 d 17.8.20,urdh 353 dt 8.9.20,shkr dt 02.11.20,shkr KNZK dt 06.11.20,sit nr 1 dt 02.11.20,fat 24 d 4.11.20/81664000
    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