Treasury Transactions 2019-2024

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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

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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)
    Bashkia Tirana (3535) INFRATECH All 120,738,636.00 144 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
    Bashkia Tirana (3535) INFRATECH Tirane 432,000 2022-12-29 2023-01-05 555821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 bashkia Tirane Mbirkq Godina 7 seksioni d kont ne vazhd 9355/3 dt 05.03.2021 autorizim 13154/2 dt 23.08.2022 fat 91/2022 dt 21.12.2022
    Bashkia Tirana (3535) INFRATECH Tirane 281,205 2022-12-29 2023-01-05 556421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbq rsu 3 kon vazh 7307/3 dt 23.02.21 aut 854 dt 26.12.22 fat 84/22 dt 16.12.22
    Bashkia Tirana (3535) INFRATECH Tirane 622,162 2022-12-29 2023-01-05 556021010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq nj adm 4 zona 5 maj kon vazh 22380/4 dt 18.06.21 aut 85 dt 26.10.22 fat 82/ 15.12.22 pjesore
    Bashkia Tirana (3535) INFRATECH Tirane 2,416,652 2022-12-29 2023-01-05 555721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likmbikq god 12 seksion B kontr vazhd nr 36423/4 dt.28.10.20 aut 732 dt.23.08.21 fat nr 92/22 dt.22.12.2022
    Bashkia Tirana (3535) INFRATECH Tirane 650,789 2022-12-29 2023-01-05 558621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje Besnik Syka dhe ndertim palestre PV 15.02.22 FNJF 4153/5 dt.21.02.22 UP 4153 dt.27.01.22 kont 4153/1 dt.17.03.2022 fat 81/2022 dt15.12.22 (Pjesore )
    Bashkia Tirana (3535) INFRATECH Tirane 2,067,770 2022-12-29 2023-01-05 555921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbikq god 1 seksion D kontr vazhd nr 43207/5 dt.18.12.20 aut 985 dt.20.12.22 fat nr 104/22 dt.29.12.2022
    Bashkia Tirana (3535) INFRATECH Tirane 441,188 2022-12-24 2022-12-30 527821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik diferenca mbk zall herr pvv dt 15.02.21 fnjf 7311/2 dt 18.02.21 kon 7311/3 dt 23.02.2021 fat 58 pjesore autor 17896/2 dt 26.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 598,215 2022-12-05 2022-12-21 439421010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik per mbik ndertim i rrugve kadri rroshi nj kashar f 2 up 23749 dt 18.06.18 kon 23749/16 dt 31.07.2018 fat 52 dt 13.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 1,496,585 2022-12-02 2022-12-12 470421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mbik ndert god tip rsu2 nr3 up ush 4235/2020 marv kuad 27622/12 dt 30.09.20 fnjf 27622/48 dt 19.10.20 kon vazh 27622/62 dt 23.10.20 fat 61 dt 02.11.22
    Bashkia Tirana (3535) INFRATECH Tirane 1,003,643 2022-12-02 2022-12-12 470521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbk zall herr pvv dt 15.02.21 fnjf 7311/2 dt 18.02.21 kon 7311/3 dt 23.02.2021 fat 58 pjesore autor 17896/2 dt 26.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 48,480 2022-11-07 2022-11-24 425421010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane Kolaudim obj Sistemi Perroit te Kallamit PV hap ofert 18.05.22 FNJF 18095/2 dt 31.05.22 kont 18095/3 dt.31.05.22 akt kol 30.06.22 scan 3329/2022 fat 34 dt.16.08.22
    Bashkia Tirana (3535) INFRATECH Tirane 178,631 2022-11-18 2022-11-24 439521010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq per rikons rrug Sotir Peci up 10003 dt 01.03.2019 fnjf 10003/7 dt 05.04.2019 kont 1003/15 dt 15.04.2019 fat 53 dt 13.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 992,924 2022-11-14 2022-11-18 440021010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje ndertim rrg Ibe siperme Rikualifikim Shesheve UP 45345 dt.15.11.21 kont 45356/2 dt.15.11.21 PV hap of 06.12.21 kont 2483/1 dt 17.01.22 fat 57 dt.13.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 35,880 2022-11-14 2022-11-18 440221010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane Kolaudim Sistemim lanes FAza I Kont 18094/3 dt.31.05.22 PV ofert 18.05.22 FNJF 18094/2 dt 23.05.22 PV kol 30.06.22 fat 54 dt.13.10.2022
    Bashkia Tirana (3535) INFRATECH Tirane 423,780 2022-11-04 2022-11-10 424321010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane lik mbik ndert mbr lum eroz lumit Trekuze up 50781 dt 21.12.2021 prvho 13.01.2022 fnjf 2631/1 dt 18.01.2022 fat 56 13.10.2022 kont 2631/8 dt 29.04.2022
    Bashkia Tirana (3535) INFRATECH Tirane 96,000 2022-11-03 2022-11-10 424021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim obj Ndertim godines se zjarrfikseve Konostudio kont 19485/3 dt 31.05.22 FNJF 19485/2 dt 26.05.22 PV kol 10.06.22 scan 42339/2022 fat 55/2022 dt.13.10.2022
    Bashkia Tirana (3535) INFRATECH Tirane 57,600 2022-09-20 2022-09-27 354321010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim bllokut BLV bajr.Curi -BLV P.N.L -Rrg ali kont 19798/3 dt.13.06.22 akt kol 30.06.22 sit perf 11.02.22 scan 3045/2022 fat 35 dt.16.08.22
    Bashkia Tirana (3535) INFRATECH Tirane 445,460 2022-05-26 2022-05-30 181521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa individ NJA Peze kont 35176/8 dt.11.11.20 FOF 35176/2 dt.30.10.20 FNJF 35176/5 dt 06.11.20autorizim 841/1 dt.02.02.22 fat 18/2022 dt.11.04.22
    Bashkia Tirana (3535) INFRATECH Tirane 11,650,100 2022-05-13 2022-05-18 157021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Pagese aktekspertize obj e demtuara ds4-ds5 UP 33090 dt.29.09.20FOF 33090/17 dt 27.10.20 PV vl 29.10.20 rap permb 33090/24 dt 12.11.20 kont 33090/46 dt 16.11.20 akt marr 44521/2 dt 10.11.21 sit 28.12.21 fat 3/2022 dt
    Bashkia Tirana (3535) INFRATECH Tirane 379,550 2022-04-20 2022-04-26 128521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa indiv NJA Kashar kont 42228/3 dt 11.12.20 FOF 42228 dt 01.12.20 PV 01.12.20 FNJF 4228/2 dt 07.12.20 fat 16/2022 dt 28.03.22