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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 214,442,830.00 300 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
    Qendra Kombetare e transfuzionit te gjakut (3535) TOWER Tirane 63,480 2023-07-07 2023-07-11 19710130552023 Shpenz. per rritjen e AQT - ndertesa shendetesore Qen Komb Gjakut,lik supervizor godina QKTGJ,urdher nr 64 dt 05.05.2023,urdher nr 92 dt 26.06.2023,vazhd kontr 156/9 dt 31.05.2022, fat 20/2023 dt 26.06.2023
    Bashkia Lezhe (2020) TOWER Lezhe 114,960 2023-07-07 2023-07-10 83721270012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT NR 2 DT 04.03.2022,URDHER PROK NR 28 DT 16.09.2020,KONTRATE NR 16689/8 DT 15.10.2020,NJ FITUESI NR 16689/7 DT 08.10.2020,MBIKQYRJE PUNIMESH ASFALTIM I RRUGEVE RURALE
    Bashkia Lezhe (2020) TOWER Lezhe 152,640 2023-07-07 2023-07-10 83521270012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT NR 61 DT 20.12.2022,URDHER PROK NR 28 DT 16.09.2020,KONTRATE NR 16689/8 DT 15.10.2020,NJ FITUESI NR 16689/7 DT 08.10.2020,MBIKQYRJE PUNIMESH ASFALTIM I RRUGEVE RURALE
    Bashkia Tirana (3535) TOWER Tirane 1,504,800 2023-06-19 2023-06-29 241521010012023 Shpenz. per rritjen e AQ - studime ose kerkime 210101001 Bashkia Tirane,Lik Ndert shkll 9 vj Ibrahim Hima,Urdher Prok nr 37606 dt 30.09.2021 skan ush 2412/2023Form njoft fit nr 12061/67 dt 09.08.2022Kontr nr 12061/68 dt 26.08.2022Prcvb dorz dt 27.01.2023Fat nr 14/2023 dt 30.04.2023
    Bashkia Tirana (3535) TOWER Tirane 649,920 2023-06-19 2023-06-29 242021010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane likuj ndert trot Myslym Shyri Stud Projekt 40% pjesa e pare 60% skan 5538/2022 kontr vzhd 12061/37 d1.7.22 procverb 21.3.23 fat nr 47/2022 d 8.11.22 (pj mbet)
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 233,280 2023-06-09 2023-06-16 23110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik. Supervizion,Nderh.rigjener.urban,Kontr vazhd. GOA2023/SH 28 IVR PO,dt.07.03.2023 fat.17/2023 dt.16.05.23 sup.2 dt.03.05.23-16.05.23
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 189,480 2023-06-09 2023-06-16 19510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik.Supervizion,Nderh.rigjener.urban,Kontr re GOA2023/SH 28 IVR PO,dt.07.03.2023, fat.16/2023 dt.03.05.23 sup.1 dt.28.04.23-03.05.23 UP.32 dt.16.06.22 njf 17.08.22
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 183,480 2023-06-09 2023-06-16 25810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik. Supervizion,Nderh.rigjener.urban,Kontr vazhd GOA2023/SH 28 IVR PO,dt.07.03.2023 fat.18/2023 dt.31.05.23 sup.3 dt.10.05.23-30.05.23
    Bashkia Tirana (3535) TOWER Tirane 203,160 2023-06-01 2023-06-08 197221010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Yp 36476 dt 17.10.2022 skac ush 1971/2023 Njoft fit 4286/1 dt 07.02.2023 kont ne 42864/4 dt 22.02.2023 fat 8/2023 dt 30.04.2023Sistemim asfalt Kodra e diellit
    Bashkia Tirana (3535) TOWER Tirane 96,240 2023-05-29 2023-06-01 197121010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikequrje Asfaltim Pinar Kopsht Botanik Up 36476 dt 17.10.22 Njof fit 4288/1 dt 07.02.23 Kont 4288/4 dt 22.02.23 Fat 6/2023 dt 30.04.23
    Bashkia Tirana (3535) TOWER Tirane 248,640 2023-05-29 2023-06-01 197321010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqeyrje sistemim asfaltim K.Parsisit Kont ne vazhd 4287/4 dt 22.02.2023 njoft fit 4287/1 dt 07.02.23 fat 7/2023 dt 01.04.2023 Ush scan 1971/2023
    Bashkia Tirana (3535) TOWER Tirane 268,560 2023-05-29 2023-06-01 197421010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqeyrje sistemim asfaltim Selite e vjeter Up 36476 dt 17.10.22 scan ush 1971/2023 Njoft fit 7397/9 dt 21.02.23 kont ne vazhd 9616 dt 08.03.2023 aft 9/2023 dt 01.04.2023
    Bashkia Tirana (3535) TOWER Tirane 131,040 2023-05-29 2023-06-01 197521010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqeyrje sistemim asfaltim rr.Nikolla Tupe Kont ne vazhd 4297/5 dt 22.02.2023 njof fit 4297/2 dt 07.02.23 fat 5/2023 dt 01.04.2023
    Bashkia Tirana (3535) TOWER Tirane 302,000 2023-05-18 2023-05-24 177521010012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane,Lik Mbikqyrje per Ndert Godines TIP ne RSU 3(Nr 3)Praktika ush nr 2329/2021Kontr ne vzhd nr 27622/65 dt 27.10.2020Fat nr 12/2023 dt 30.04.2023
    Bashkia Tirana (3535) TOWER Tirane 1,247,040 2023-05-18 2023-05-24 177721010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik stud projek Rik i bllk kuf nga A.Banushi,Minga K.Manastirit,I.Brahja,Xh.Keko 40% Kontr ne vzhd nr 12061/38 dt 01.07.2022 Fature nr 65/2022 dt 30.12.2022(pjese e mbetur) Prakltika ush 441/2023
    Qendra Kombetare e transfuzionit te gjakut (3535) TOWER Tirane 177,360 2023-05-17 2023-05-19 14010130552023 Shpenz. per rritjen e AQT - ndertesa shendetesore Qen Komb Gjakut,lik supervizor godina QKTGJ,urdher nr 64 dt 05.05.2023,vazhd kontr 156/9 dt 31.05.2022, fat 15/2023 dt 30.04.2023
    Bashkia Tirana (3535) TOWER Tirane 488,640 2023-05-11 2023-05-19 170221010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane liku 40% kntr vzhd 12061/69 dt 26.08.2022 fat nr 4/2023 dt 29.03.2023 pj e 60% paguar me 5094/2022
    Bashkia Tirana (3535) TOWER Tirane 11,900 2023-04-28 2023-05-04 135221010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik per mbikq got 7 seks c kon 9354/3 dt 05.03.21 fat 62/22 dt 31.12.22 pj dok 5616 - 2200
    Autoriteti Rrugor Shqiptar (3535) TOWER Tirane 963,599 2023-03-10 2023-03-17 20810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Perm Sinj Horizontale, Vertikale dhe Pajisjeve te Sigurise Rrugore ne Akset e Rajonit Qendror Loti 2 " Shkresa Nr.12297/1 Dt 31.12.2022 Sit Nr.2, Fat Nr.63/2022 Dt 27.12.2022 Kontrata Nr.4284/8 Dt 21.06.22
    Bashkia Tirana (3535) TOWER Tirane 1,870,560 2023-03-07 2023-03-10 44121010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik stud projek bllk kuf a.Banushi minga k.manas i.brah xh.keko fnjf 12061/23 dt 24.06.2022 kon 12061/38 dt 01.07.2022 akt marv 37011/3 dt 27.10.2022 prv 15.12.2022 fat 65/2022 dt 30.1.2022