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 O.B.KONSTRUKSION All 218,524,288.00 76 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 Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O.B.KONSTRUKSION Tirane 1,788,660 2020-01-13 2020-01-15 73510260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MTM Rikonstruksion Godina MTM Situacion Nr 2, nr 3072.12 dt 03.06.2019, kontrata ne vazhdim Nr3075.6 dt 24.04.2019, fat nr 7 dt 03.06.2019 S31338546,Urdher nr 3075.8 dt 25.04.2019 Kom.marrj dorez 24.06.2019
    Administrata Qendrore SHKP (3535) O.B.KONSTRUKSION Tirane 467,933 2019-12-27 2019-12-30 29510101792019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1010179 Dr Pergj Sherbimit Komb te Punesimit ç'ngurtesim garanci punim kontr 1488/9 dt 24.8.2018 akt kolaudimi 7.12.2018 certifikat m dorezim 4321/1 dt 16.12.2019 kerk 4321 dt 10.12.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) O.B.KONSTRUKSION Tirane 1,854,876 2019-12-24 2019-12-27 52910260012019 Shpenz. per rritjen e te tjera AQT MTM UP nr 95 dt 28.03.2019,Ur nr 96 dt 28.03.19,nj.f nr 3075.5 dt19.04.19,kon ne 3075.6 dt 24.04.19,g.b dt23.04.19,Sit nr 1 lik pj fat nr 6 dt 20.05.19 S31338544,U nr 3075.8 dt25.04.19 K.M.D21.05.19
    Administrata Qendrore SHKP (3535) O.B.KONSTRUKSION Tirane 3,390,401 2019-12-24 2019-12-26 27810101792019 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherb Komb te Punesimit shp rikonstr. ZP Berat up 2007 dt 26.6.2019 njf 18.10.2019 kontr 21.10.2019 sit 2 dt 06.12.2019 ft 19 dt 27.11.2019 ser 80042860
    Spitali i burgut Tirane (3535) O.B.KONSTRUKSION Tirane 600,000 2019-12-23 2019-12-24 21510140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve shpenzime per te tjera materiale dhe sherbime, up 392/2 dt 14.11.19, ft.oferte 15.11.19, nj.fitues 21.11.19, ft 80042862 dt 6.12.19
    Administrata Qendrore SHKP (3535) O.B.KONSTRUKSION Tirane 2,660,000 2019-11-21 2019-11-22 25810101792019 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Dr Pergj Sherb Komb te Punesimit shp rikonstr. ZP Berat up 2007 dt 26.6.2019 njf 18.10.2019 kontr 210.10.2019 sit 1 dt 12.11.2019 ft 18 dt 31.10.2019 ser 80042859
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) O.B.KONSTRUKSION Tirane 1,566,560 2019-10-09 2019-10-10 40110061562019 Shpenz. per rritjen e AQT - ndertesa administrative 1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas .kontne vazhdim nr 430/17 dt 23.5.2019. fat nr 14 seri 80042854 dt 17.9.2019cert e marrjes ne dorz te perkoh dt25.9.19.akt kolaud dt 24.6.19.sit perfund
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) O.B.KONSTRUKSION Tirane 50,000 2019-10-09 2019-10-10 40410061562019 Shpenz. per rritjen e AQT - ndertesa administrative 1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas .kont ne vazhdim nr 430/17 dt 23.5.2019. diference fat nr 12 seri 80042852 dt 5.6.2019
    Spitali i burgut Tirane (3535) O.B.KONSTRUKSION Tirane 324,000 2019-10-08 2019-10-09 17210140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve riparim i ambjenteve up nr 246/1 date 03.09.2019 njof fit 246/12 date 11.09.2019 fat nr 16 date 03.10.2019 sr 80042856
    Bashkia Kruje (0716) O.B.KONSTRUKSION Kruje 360,070 2019-10-07 2019-10-08 191121230012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 sit perf lik i fat me nr 9 nr ser 31338548 dt 01.07.2019 p-v kolaudimi dt 01.09.2019 akt.m.d.e perk dt 09.09.19
    Bashkia Kruje (0716) O.B.KONSTRUKSION Kruje 1,318,186 2019-10-07 2019-10-08 190921230012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Rikons i ambulances Tapize njs adm Nikel up nr 161 dt 27.02.2019 for njf fituesi nr 2394/1 dt 08.04.2019 sit nr 1 lik i fat me nr 5 nr ser 31338542 dt 13.05.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) O.B.KONSTRUKSION Tirane 2,053,408 2019-08-15 2019-08-19 27410061562019 Shpenz. per rritjen e AQT - ndertesa administrative 1006156, Sher .Gjeologjik, 231-Rikons i ambjent te SHGJSH me vend Rubik sipas up nr 2 dt 29.3.19.njoft fit nr 430/16 dt 10.5.2019.kont nr 430/17 dt 23.5.2019. dif fat nr 12 seri 80042852 dt 5.6.2019
    Drejtoria e Sherbimeve Qeveritare (3535) O.B.KONSTRUKSION Tirane 224,694 2019-03-07 2019-03-08 1210870022019 Subvencione te tjera 1087002,DSHQ, LIK samiti i 2 i diaspores , f nr 2 dt 22.02.2019 , seri 313385539 fh nr 19 dt 22.02.2019 , vkm nr 11 dt 9.01.2019 , shk 864/1 dt 7.02.2019 , u prok nr 201 dt 19.02.2019 , vkd 13 dt 11.02.2019 , urdh 672 dt 13.02.2019,
    Drejtoria e Sherbimeve Qeveritare (3535) O.B.KONSTRUKSION Tirane 3,964,116 2019-03-06 2019-03-07 1010870022019 Subvencione te tjera 1087002,DSHQ, Lik samiti2 diaspores , vkm nr 11 dt 9.01.2019, fat nr 1 dt 20.02.2019, seri3133858 fhnr9 dt 20.02.2019,u prok nr 184dt 15.02.2019,pv672 dt 13.02.2019,pvmd672/1 dt 20.02.2019,pvmd1010 dt 1.03.2019
    Administrata Qendrore SHKP (3535) O.B.KONSTRUKSION Tirane 3,125,354 2018-12-28 2019-01-08 36910101792018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010179 Sherbimi Komb Punesimit,lik ndertesa administrative,rikonstruksion,mbajtur garancia,up 3774 dt 23.10.18,njof fit nr 3774/7 dt 16.11.18,kont nr 3774/8 dt 27.11.18,fat nr 34 dt 27.12.18 ser 31338537,akt kolaudimi dt 27.12.18
    Sherbimi mjeko ligjor (3535) O.B.KONSTRUKSION Tirane 1,531,372 2018-12-27 2019-01-07 25310140442018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014044 INST MJEKS LIGJORE, riparim i catise kont vazhdim nr 1788 date 18.10.2018 fat nr 33 date 24.12.2018 sr 31338536