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 TRIOS All 340,854,533.00 119 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
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,014,740 2023-04-25 2023-04-26 9021011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 179 dt 10.4.2023 fh 17 dt 10.4.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,170,350 2023-04-07 2023-04-11 7621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 153 dt 25.3.2023 fh 12 dt 25.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,150,694 2023-04-06 2023-04-07 7521011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 143 dt 21.3.2023 ft 11 dt 21.3.2023 pv 21.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,076,166 2023-03-27 2023-03-28 6021011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 126 dt 10.3.2023 fh 8 dt 10.3.2023 pv 10.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,225,224 2023-03-27 2023-03-28 6121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 134 dt 13.3.2023 fh 9 dt 13.3.2023 pv 13.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,001,636 2023-03-27 2023-03-28 6221011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 141 dt 18.3.2023 fh 10 dt 18.3.2023 pv 18.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,055,690 2023-03-20 2023-03-21 5121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 118 dt 8.3.2023 fh 7 dt 8.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,315,314 2023-03-15 2023-03-16 4621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 109 dt 5.3.2023 fh 5 dt 5.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,333,332 2023-03-15 2023-03-16 4421011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 100 dt 1.3.2023 fh 3 dt 1.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,638,000 2023-03-15 2023-03-16 4321011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 96 dt 27.02.2023 fh 2 dt 27.2.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,575,756 2023-03-15 2023-03-16 4721011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 112 dt 7.3.2023 fh 6 dt 7.3.2023
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 2,075,346 2023-03-15 2023-03-16 4521011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje bitiumi up 3393/4 dt 21.12.2022 njoft fit 3393/9 dt 20.02.2023 kontrate 3393/16 dt 23.02.2023 ft 107 dt 3.3.2023 fh 4 dt 3.3.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIOS Tirane 72,000 2022-11-17 2022-11-21 31710130552022 Shpenzime te tjera transporti 1013055 QKTGjakut,lik transport solari,procverb emergj 11.11.2022,fat 351/2022 dt 11.11.2022
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 27,735,522 2021-12-23 2021-12-29 35221011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje l djegese termike nr 274 dt 13.12.21, fh 91 dt 13.12.21 pvmd 13.12.21 kontr vazhd 2891/8 dt 3.12.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,594,000 2021-12-20 2021-12-23 33521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje l djegese termike nr 142 dt 6.12.21, fh 85 dt 6.12.21 pvmd 6.12.21 kontr 2891/8 dt 3.12.21, u prok 22.9.21, njoft 21.10.21, fitues 2891/5 dt 16.11.21, rap permb 2.12.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,594,000 2021-12-20 2021-12-23 33621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje l djegese termike nr 263 dt 08.12.21, fh 86 dt 08.12.21 pvmd 08.12.21 kontr 2891/8 dt 3.12.21, u prok 22.9.21, njoft 21.10.21, fitues 2891/5 dt 16.11.21, rap permb 2.12.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,674,430 2021-10-20 2021-10-22 24821011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft lende djegese termik e indust nr 56/2021 dt 15.10.21 fh 64 dt 15.10.21 pvmd 15.10.21 kontr vazhd 830/9 dt 28.5.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,488,290 2021-10-13 2021-10-18 23121011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft lende djegese termik e indust nr 22/2021 dt 30.09.21 fh 56 dt 30.09.21 pvmd 30.09.21 kontr vazhd 830/9 dt 28.5.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,468,722 2021-09-22 2021-09-24 21521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft lende djegese termik e indust nr 1111/2021 dt 17.09.21 fh 51 dt 17.09.21 pvmd 17.09.21 kontr vazhd 830/9 dt 28.5.21
    Ndermarja e punetoreve nr. 2 (3535) TRIOS Tirane 1,073,450 2021-09-14 2021-09-16 20721011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft lende djegese termik e indust nr 1077/2021 dt 04.09.21 fh42 dt 04.09.21 pvmd 04.09.21 kontr vazhd 830/9 dt 28.5.21