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 EKM Konstruksion & Teknologji All 47,674,407.00 127 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
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 110,424 2023-04-13 2023-04-14 6710120102023 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar 1012010-likujd printim ekspozite fat nr 8/23 dt 23.03.2023 fh nr 2 dt 23.03.2023 urdh prok nr 26/5 dt 09.03.2023 njfit dt 16.03.2023
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 102,000 2023-03-31 2023-04-03 47810110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT Fak. Gjeol. Min. 602- pagese per kryerje sherb gjenaratori, shkresa nr 115/2 dt 29.03.2023, pv emergjence dt 2.03.2023, ft nr 7 dt 02.03.2023, miratim dt 09.03.2023
    Sanatoriumi Tirane (3535) EKM Konstruksion & Teknologji Tirane 492,000 2023-03-30 2023-03-31 30210130512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim miremb kaldaje up nr 49/5 dt 20.02.2023 njof fit dt 01.03.2023 kont nr 49/8 dt 01.03.2023 ft nr 9/2023 dt 27.3.2023sit dt 27.3.2023
    Bashkia Rogozhine (3513) EKM Konstruksion & Teknologji Kavaje 779,760 2023-03-21 2023-03-23 15421190012023 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE UP NR 389 DT 02.12.2022 FATURE NR 54 DT 01.11.2022 MIREMBAJTJE RIPARIM MJETI
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 321,600 2023-03-20 2023-03-21 5110120102023 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar 1012010-likujd blerje materiale printimi per ekspoziten fat nr 3/2023 dt 06.02.2023 fh nr 1 dt 06.02.2023 urdh prok nr 26 dt 17.01.2023 njfit dt 26.01.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EKM Konstruksion & Teknologji Tirane 118,620 2023-03-07 2023-03-08 7310630012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - materiale elketrike, memo nr 491/1 dt 09.02.2023, ft nr 5 dt 21.02.2023 pvmd dt 21.02.2023, fh nr 4 dt 21.02.2023
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 35,760 2023-03-06 2023-03-08 7010280012023 Shpenzime per pritje e percjellje 1028001 Prok Pergj, shpenzime pritje- percjellje, U P nr 05 dt 20.02.2023, ft of dt 21.02.2023, klas perf. dt 21.02.2023, ft 6 dt 27.02.2023, fh nr 3 dt 27.02.2023, pv md dt 27.02.2023
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 103,080 2023-02-03 2023-02-06 16710110402023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011040 Uni. Politek.Inxh.M.F , shpz per rritjen e AQT (paisje zyre perde grila vertikale dhe FV dere druri), shkr adm 31 dt 30.01.23, urdh prok 115 dt 19.12.22, ft of nr 3 dt 21.12.22, njof fit dt 27.12.22, fat nr 05.01.23, pvmd 05.01.23
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) EKM Konstruksion & Teknologji Tirane 1,859,760 2023-01-25 2023-01-27 7121018232022 Te tjera materiale dhe sherbime speciale 2101823 Qend.e Rest. dhe Realiz.te VepArtit 602-bl lende e pare mat per resaturimin e vep artit. up 35689/2,dt 25.10.22(me PBA VKB 166,dt 24.12.21)nj fit 35689/9,dt 23.11.22,ko 109,dt 109,dt 24.11.22, ft nr 63,dt 01.12.22, fh 16,dt 01.12.22
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EKM Konstruksion & Teknologji Tirane 38,400 2023-01-07 2023-01-11 26510160032022 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 AST, pagese shpz riparim automj, up 40 dt 19.9.22, ft of 40/1 dt 19.9.22, nj fit dt 4.10.22, fat 38/2022 dt 10.10.22, pv pranim sherbimi dt 10.10.22
    Gjykata e Rrethit per Krimet (3535) EKM Konstruksion & Teknologji Tirane 89,800 2023-01-09 2023-01-10 36010290422022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029042 Gj.Pos. Shk. Pare - shp per sist e sig barrier, uprok nr 2375 dt 21.12.2022, ft of nr 2375/1 dt 21.12.2022, vlers perf dt 22.12.22, ft nr 74 dt 29.12.2 lik i pjesshem, fh nr 59 dt 29.12.22, pvmd dt 29.12.22
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 129,480 2023-01-05 2023-01-06 21910120102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Muzeu Historik Kombetar likujd riparim paisje elektronike fat nr 72/2022 dt 22.12.2022 urdh nr 620 dt 16.12.2022 njfit dt 19.12.2022 kontr nr 626/1 dt 20.12.2022
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 838,560 2022-12-13 2022-12-16 193110110402022 Te tjera materiale dhe sherbime speciale Univ.Politeknik Tirane, pag bl te tjera dhe sherb speciale, shk adm 2855/1 dt 12.12.22 , UP 95 dt 14.11.22, ft ofert dt 16.11.22, njof fit dt 17.11.22, urdh NKMD 108 dt 30.11.22, pv md dt 01.12.22, fl h 42 dt 01.12.22, ft 61 dt 01.12.22
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 26,400 2022-12-13 2022-12-16 23521011512022 Sherbime te tjera 2101151, QKult TIRANA 2022-602-blerje materiale promovuese up 423/7 dt 4.10.2022 njoft fit 423/12 dt 12.10.2022 kontrate 423/15 dt 18.10.2022 ft 62 dt 1.12.2022 fh 18 dt 1.12.2022
    Bashkia Rogozhine (3513) EKM Konstruksion & Teknologji Kavaje 958,800 2022-12-07 2022-12-09 74821190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE MATERIALE ELEKTRIKE FATURE NR 33 DT 28.09.2022 UP NR 272 DT 06.09.2022
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 90,000 2022-11-30 2022-12-01 21521011512022 Sherbime te tjera 2101151, QKult TIRANA 2022-602-blerje materiale promovuese up 423/7 dt 4.10.2022 njoft fit 423/12 dt 12.10.2022 kontrate 423/15 dt 18.10.2022 ft 55 dt 3.11.2022 fh 11 dt 3.11.2022
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 132,600 2022-11-30 2022-12-01 21621011512022 Sherbime te tjera 2101151, QKult TIRANA 2022-602-blerje materiale promovuese up 423/7 dt 4.10.2022 njoft fit 423/12 dt 12.10.2022 kontrate 423/15 dt 18.10.2022 ft 56 dt 10.11.2022 fh 13 dt 10.11.2022
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 216,600 2022-11-30 2022-12-01 21721011512022 Sherbime te tjera 2101151, QKult TIRANA 2022-602-blerje materiale promovuese up 423/7 dt 4.10.2022 njoft fit 423/12 dt 12.10.2022 kontrate 423/15 dt 18.10.2022 ft 60 dt 21.11.2022 fh 16 dt 21.11.2022
    Muzeu Historik Kombetar (3535) EKM Konstruksion & Teknologji Tirane 371,580 2022-11-25 2022-12-01 18910120102022 Sherbime te tjera Muzeu Historik Kombetar likujd akomodim dhe organizim aktiviteti fat nr 58/22 dt 21.11.2022 pv dt 21.11.2022 kontr nr 545 dt 16.11.2022 urdh prok nr 530 dt 10.11.2022 njfit dt 15.11.2022
    Komuna Klos (0625) / Bashkia Klos (0625) EKM Konstruksion & Teknologji Mat 1,138,800 2022-11-23 2022-11-24 141226540012022 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Vajra dhe Filtra per automjetet.Urdh.Prok.Nr.42 Dt.07.09.2022.Njoft.Fit.sist.app.Fat.Tat.Nr.42/2022 Dt.13.10.2022.Fl.Hyrje Nr.74,74/1,74/2,74/3,74/4,74/5 Dt.13.10.2022.Proc.verb.dorez.Dt.13.10.2022.