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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRMITAS STUDIO All 11,682,270.00 85 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 Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 13,430 2021-04-29 2021-04-30 11320110012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster kolaudim fat nr 7/2021 dt 07.04.2021 objekt rikonstruksion kati pare shkolla artistike pershtatje per qendren e zhvillimit te femijve up nr 14 dt 02.11.2020
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 55,093 2021-04-15 2021-04-16 39421410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, supervizor pun obj"Rik rruga Gjon Shllaku"lt 11,up 998 dt 12.11.2020,fnjk 16407/4 dt 23.11.2020, bul fit app 122 dt 21.12.2020,kontr 16407/15 dt 24.12.2020, fat 6/2021 dt 30.03.2021, akt kol+pcv dorezim 5128 dt 30.03.2021
    Bashkia Kucove (0217) FIRMITAS STUDIO Kuçove 37,302 2021-03-25 2021-03-26 31921240012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 kolaudim per "permiresim i banesave ekzis.fat nr 5/2021 dt 16.03.2021 kontr nr 906 dt 11.03.2021
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 66,905 2021-02-23 2021-02-24 15821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,mbikqyrje rik rr Rexhep Dizdari, up 849 dt 9.10.2020,fnjk 14342/4 dt 13.10.2020, bul fit app 101 dt 16.11.2020, kontr14342/11 dt 17.11.2020,fat 4/2021 dt 04.02.2021, pcv dorez 2095 dt 04.02.2021, akt kol 2095 dt 04.02.2021,
    Bashkia Shkoder (3333) FIRMITAS STUDIO Shkoder 146,668 2021-02-12 2021-02-15 13921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbik punimeshper ob Rikon rruhge Shiroke UP656dt12.08.2020FNJK11533/4dt14.08.2020Bul11533/14dt21.09.2020kon11533/14dt22.09.2020-3muajft3/2021dt03.02.2021akt1269dt15.01.2021cert eper kohmar dorzim1269dt15.01.2021
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 115,270 2021-01-28 2021-01-29 1610110412021 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor pages mbikqyrje punim miremb . obj ndertimore up 32 dt 15.12.2020 ft of 17.12.2020 kl perf 17.12.2020 kontr sherb 22.12.2020 pv md 29.12.2020 ft 14 dt 29.12.2020 ser 94367964
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) FIRMITAS STUDIO Sarande 90,597 2020-12-22 2020-12-28 521380082020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.8 dt.03.12.2020 sipas kont.361 dt.20.08.2020 sherbim mbikqyrje permiresimi i ujrave te zeza sarande-ITUN(Bajpas&Ajrues) nga ujesjellesi
    Enti Shteteror i Farnave dhe fidanave (3535) FIRMITAS STUDIO Tirane 203,824 2020-12-18 2020-12-23 14010050402020 Shpenz. per rritjen e AQT - ndertesa administrative 1005040-E.SH.Farerave-Fidaneve,likujd mbikeqyrje punimesh fat nr 9 dt 10.12.2020 serial 94367959 urdh prok nr 32 dt 26.08.2020 njoft fituesi dt 03.09.2020 kontr nr 287 dt 08.09.2020
    Qarku Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 11,832 2020-12-18 2020-12-21 40820110012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2011001 Qarku Gjirokaster kolaudim i shkolles zinxhira fat nr 13 dt 17.12.2020 nr ser 94367963 up nr 11 dt 03.11.2020
    Bashkia Cerrik (0808) FIRMITAS STUDIO Elbasan 60,000 2020-12-15 2020-12-16 65421100012020 Shpenz. per rritjen e AQT - ndertesa administrative 2110001 Bashkia Cerrik mbikqyrje objekti ndertim zyrash kont dt 09.03.2020 urdher brend nr 211 dt 11.12.2020 fat seri 77622437
    Rektorati i Universitetit te Mjekesise Tirane (3535) FIRMITAS STUDIO Tirane 117,600 2020-12-10 2020-12-11 20110111992020 Shpenz. per rritjen e AQ - studime ose kerkime UM Rektorati studim projektim up nr 168 dt 12.11.2020 fat nr 94367955 dt 24.11.2020 pvmd nr prot 1948/6 dt 24.11.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) FIRMITAS STUDIO Tirane 5,040 2020-12-09 2020-12-10 35810170882020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017088 reparti 6640, kolaudim punimesh, up 157 dt 13.10.20, ft.of 13.10.20, nj.fitues 15.10.20, kont. 560/23 dt 19.10.20, ft 94367956 dt 24.11.20
    Bashkia Divjake (0922) FIRMITAS STUDIO Lushnje 225,184 2020-10-16 2020-10-20 63021470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa likujd. kontr.nr.3094 dt.20.08.2019, Supervizion punimesh per rikonstruksion dhe zgjerim te rruges Cerme sektor, Nj.A. Terbuf, urdh.prok.nr.166,dt.09.08.2019 sipas fat.nr.26,seri 77622426 dt.03.02.2020
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 15,000 2020-09-29 2020-09-30 33210110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. pages kolaudim punim up 21 dt 26.8.2020 kl operat 28.8.20 kontr 2.9.2020 akt kolaudimi 4.9.2020 ft 44 dt 04.9.2020 ser 77622445
    QFM Teknike Tirane (3535) FIRMITAS STUDIO Tirane 41,139 2020-08-28 2020-08-31 16410160562020 Shpenzime per mirembajtjen e objekteve specifike 1016058 QFMT 2020 Lik mbikqyrje punime, Kont. 2386 dt 05.08.2020 pv. 292 dt 05.08.2020 fat 42 s 77622443 dt 26.08.2020 cerif. marrje dorezim 24.08.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FIRMITAS STUDIO Tirane 75,600 2020-07-20 2020-07-27 26610260012020 Shpenz. per rritjen e te tjera AQT MTM Supervizori rikonstruk Bodrumeve MTM, UP nr 162 dt 12.06.2020 pv dt 12.06.2020, fat nr 36 dt 19.06.2020 S77622436
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 165,499 2020-07-15 2020-07-17 24610110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor . lik mbikqyrje punimesh up 4 dt 27.5.2020 ft of 29.5.2020 kl perf 29.5.2020 kontr 1.6.2020 ft 33 dt 12.6.2020 ser 77622433 pv md 8.6.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) FIRMITAS STUDIO Shkoder 49,992 2020-07-09 2020-07-10 17821410312020 Shpenz. per rritjen e AQT - ndertesa shkollore 241031 Mbikqyrje pun per kopshtin H. Hajdari Golem,mir kerk nr7 dt11.05.20,ub nr8 dt15.05.20,kontrate nr7 dt15.05.20,fat35 ser77622435 dt18.06.20,sit perf dt13.06.20, cert perkohshme dt18.06.20
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 40,800 2020-06-17 2020-06-18 72321280012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.6 DATE 19.06.2019 Kontrate nr.4760 prot.date 13.09.2019 Kolaudim punimesh per objektin Riparim depozite Ujesjelli Vilcan dhe Sistem KUZ fshati Hotilisht.
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 442,179 2020-05-27 2020-05-28 16610110412020 Shpenz. per rritjen e AQ - studime ose kerkime Univers.Bujqesor. pages mbikqyrje punim up 17 dt 22.10.2019 njkontr 22.10.2019 kl operat 19.11.2019 njf 19.11.2019 kontr 3.12.2019 relac perf 17.4.2020 fty 30 dt 22.4.2020 ser 77622430