Treasury Transactions 2019-2024

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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

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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 ARABEL - STUDIO All 165,866,940.00 139 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
    Qarku Durres (0707) ARABEL - STUDIO Durres 3,600 2022-03-16 2022-03-17 4620470012022 Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUTKUALIDIM PER RIK E ZYRAVE FAT NR 4 DT 17.02.2022
    Bashkia Mat (0625) ARABEL - STUDIO Mat 673,611 2021-12-30 2021-12-31 163221320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i Ndert.Ujejs.furniz.me uje Burrel,Rukaj,Derjan loti 1.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4814 Prot.Dt.05.11.2020.Fat.Fisk.Nr.65/2021 Dt.29.12.2021.
    Bashkia Bulqize (0603) ARABEL - STUDIO Bulqize 1,000,386 2021-12-29 2021-12-30 81821030012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE 2103001 likujdim Mbikqyrje punime "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", PO.pl.nr.5394, UP nr.469 dt.26.01.2021, kontr.dt.18.5.2021, fat nr.52/2021dt.28.12.2021L2
    Bashkia Mat (0625) ARABEL - STUDIO Mat 226,389 2021-12-29 2021-12-30 163421320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik.Superv.i Ndert.Ujejs.furniz.me uje Burrel,Rukaj,Derjan loti 1.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4814 Prot.Dt.05.11.2020.Fat.Tat.Nr.27 Dt.28.12.2020.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 112,702 2021-12-29 2021-12-30 163021320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i Rrjetit KUZ Lagjia Drita 1 e 2.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Nr.3703 Prot.03.09.2020.Fat.Fisk.Nr.59/2021 Dt.28.12.2021.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 500,000 2021-12-29 2021-12-30 162921320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i Ndert.Ujesj.per furniz.Burrel,Derjan,Rukaj Loti II.Urdh.Prok.Nr.826 Dt.29.12.2020.Kontr.Nr.693 Prot.Dt.10.02.2021.Fat.Fisk.Nr.58/2021 Dt.28.12.2021.
    Qarku Durres (0707) ARABEL - STUDIO Durres 531,720 2021-12-15 2021-12-16 19220470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 12047001 KESHILLI I QARKUT LIK FAT NR 45DT 22.11.2021 MBIKQYRJE E RRUGES MANASTIRI KONT 482/6 DT 19.10.2020
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 3,125,057 2021-12-07 2021-12-10 445421010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim Shkolla Partizani Kont ne vazhd 165/31 dt 04.02.2021 pv 23.06.2021 fat 26/2021 dt 13.09.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 263,038 2021-11-19 2021-11-23 63421650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime Rikual hapesir rest Fasada,urdh prok nr 1508 dt 05.04.2018,njof fit 27.04.2018,.kontr kolaud nr 1533/3 dt 07.05.2018,fat 39/2021 dt 16.11.2021,urdh kryet 191 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 677,862 2021-11-22 2021-11-23 63321650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, lik mbikqyrje rik rruga Muçaj Sheraj Veseleve,urdh prok nr 522 dt 29.01.2019,njoft fit 19.03.2019, kontrata 1560/2 dt 17.5.2019,fat 37/2021 dt 16.11.2021,urdh kryet 190 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 66,657 2021-11-19 2021-11-23 63021650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim kolaud punime sist asfalt rr Allmuçaj Llanajve,urdh prok nr 5721 dt 7.11.2018,ftese oferte 7.11.2018,kontr kolaud nr 5721/2 dt12.11.2018,fat 36/2021 dt 16.11.2021,urdh kryet 187 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 20,984 2021-11-19 2021-11-23 63121650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim kolaud punime sist asfalt rr Xhami Vore,urdh prok nr 1508 dt 05.04.2018,njof fit 2.05.2018,.kontr kolaud nr 1529/3 dt12.106.2018,fat 38/2021 dt 16.11.2021,urdh kryet 188 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 133,462 2021-11-19 2021-11-23 63221650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime sist asfalt rr 1Qershori Berxull,urdh prok nr 1508 dt 05.04.2018,njof fit 27.04.2018,.kontr kolaud nr 1527/3 dt05.06.2018,fat 40/2021 dt 16.11.2021,urdh kryet 189 dt 18.11.2021
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 1,561,229 2021-11-22 2021-11-23 63521650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore, likujdim mbikqyrje punime sist asfalt rr Pashtriku,KUZ rr Liqenit,urdh prok nr 522 dt 29.01.2019,njoft fit 7.03.2019,kontr nr 522/9 dt 5.04.2019,fat 41/2021 dt 16.11.2021,urdh kryet 192 dt 18.11.2021
    Bashkia Mat (0625) ARABEL - STUDIO Mat 850,800 2021-11-17 2021-11-18 133121320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i 'Ndert.Ujesje.per furniz.me uje qytetit,fsh.Derjan,Rukaj Loti II'.Urdh.Prok.Nr.826 Dt.29.12.2020.Kontr.Nr.693 Prot.Dt.10.02.2021.Fat.Fisk.Nr.4/2021 Dt.01.04.2021.
    Bashkia Bulqize (0603) ARABEL - STUDIO Bulqize 913,000 2021-11-11 2021-11-12 69721030012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE 2103001 likujdim Mbikqyrje punime "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit KUZ L vjeter ", PO.pl.nr.5394, UP nr.469 dt.26.01.2021, kontr.dt.18.5.2021, fat nr.33/2021dt.23.10.2021L1
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 2,000,000 2021-11-03 2021-11-04 100621190012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE STUDIM PROJEKTIM I RRUGEVE DHE SHESHEVE NE TERRITORIN E BASHKIS RROG KONT NR 2772 DT 11.08.2017 SHK THESAR NR 69 DT 14.02.2018 FATURE NR 25 DT 06.09.2018
    Bashkia Vau Dejes (3333) ARABEL - STUDIO Shkoder 1,992,000 2021-10-07 2021-10-08 44721570012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Lik 20% garanci projekti per MIUK-Zhvill turizmit-Qendra shendet-Rik ndertesave te arsimit baze,urdh tit 247/1 dt30.07.21,kont 8/7 dt26.05.21,pv 8/10 dt29.05.21,relacion dt29.06.21
    Bashkia Mat (0625) ARABEL - STUDIO Mat 200,000 2021-08-13 2021-08-16 101421320012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.'Rik.Rrjeti KUZ Lagjia Drita'.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Sherb.Nr.3703 Prot.Dt.03.09.2020.Fat.Tat.Nr.11/2021 Dt.09.04.2021.
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 937,000 2021-08-06 2021-08-11 20121550012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia F-Arrez 2155001 Mbikqyrje Rik Shkollave ,Up 351 dt 06.09.2018,Kontrat nr 3438 dt 18.10.2018,fat tat shitje nr 21 dt 03.08.2021,Buletin njoftim fitusi 42 dt 22.10.2018,proces-verbal nr 2 dt 21.09.2018