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 AD - STAR All 1,128,698,642.00 136 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
    PIU I Ujit (3535) (0000) AD - STAR Tirane 62,007 2019-12-24 2020-01-13 2210069172019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU Ujit,lik shpenz jo konsulence,kontr WSIP/NCSD5 dt 24.07.2016, fat 6 dt 30.10.2019 seri 72060956,urdhe finance dt 02.12.2019
    Fondi i Zhvillimit Shqiptar (3535) AD - STAR Tirane 4,403,123 2019-12-30 2020-01-07 27810560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft rigjallerim i vlerave historike e turistike, seri 72060997 dt 27.11.2019, kontr AZHR Korce dt 17.08.2017, sit nr 1
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 7,929,600 2019-12-23 2019-12-24 56110060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kosto lokale proj Rehabilitiomi i rrjetit hidrik tirane urdh 3631 dt 3.12.2019 kontr 1501 dt 17.5.2019 ft 12 dt 19.11.2019 ser 81663962 vend 158 dt 6.6.2019 s
    Bashkia Roskovec (0909) AD - STAR Fier 1,233,253 2019-12-20 2019-12-23 48221130012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJESJELLESIT TE KURJANIT KNTR 4560 DT 31/07/2019,FAT 30 SERI 72060981 DT 12/09/2019
    Drejtoria e Sherbimeve Qeveritare (3535) AD - STAR Tirane 14,249,987 2019-12-20 2019-12-23 8910870022019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,DSHQ, Lik rikonstruksion vila 30 kontr 10/20 dt 24.09.2019,ft 47 dt 2.12.2019 seri ft 72060998
    Drejtoria e Sherbimeve Qeveritare (3535) AD - STAR Tirane 1,419,489 2019-12-20 2019-12-23 9210870022019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,DSHQ, Lik hidroizolim i tarraces pll brigadave,dsik kontr nr 21/17 dt 2.12.2019 ft21ft12.12.2019 seri 81663971
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 883,200 2019-12-17 2019-12-19 52210060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kosto lokale proj Rehabilitiomi i rrjetit hidrik Tirane kontr 1501 dt 17.5.2019 ft 11 dt 31.10.2019 ser 81663961 sit 1/10-30/10/2019
    Qendra Botimeve per Diasporen (3535) AD - STAR Tirane 4,352,959 2019-12-12 2019-12-16 12010870322019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087032,lik shp termet,rip dem vkm nr 750 dt 27.11.2019 , ft nr 20 dt 12.12.2019 , ur kon187 dt 23..09.2019 , akt ek nr 187.3 dt 17.10.2019 , u p 187.9 dt 4.11.2019, pv 187.12, nj f187 23.11.2019, kon25114.11.019mb187.17,kola 187. 12,019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) AD - STAR Korçe 1,473,762 2019-12-11 2019-12-12 17910120052019 Shpenzime per mirembajtjen e objekteve ndertimore 1012005-DREJ RAJ TRASHEG KULT KORCE,MAT NDERTI KISHA SHEN MARISE VOSKOPOJE DEMTUAR TERMETI,U.P NR.1 DT 25.11.19,P.V F.LIM. DT 22.11.19,FTESA NR.449,450,451 DT 25.11.19,NJOFT.FIT.462 DT 27.11.19,KONTR.DT 27.11.19,SIT.PERF,FAT.19 DT 11.12.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AD - STAR Tirane 22,784,844 2019-11-12 2019-11-18 69910110012019 Shpenz. per rritjen e AQT - ndertesa administrative MASR, rikonstruksion godina IZHA, urdh.prok nr 20 prot 2849 dt.08/03/2019, kontrate ne vazhdim nr 7760 dt 02/08/2019, memo gr pune dt 25/10/2019, fat nr 45 dt 01.11.2019 seri 72060996,(likujd pjesor) Situas punim Nr 2
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 768,000 2019-11-07 2019-11-11 47310060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. kosto lokale realiz sontazheve dhe monitor arkeologjik per proj e rhabilit rrjet hidrik tirane kontr 1501 dt 17.5.19 ft 42 dt 30.9.19 ser 72060993 sit 1/9-30/9-2019raport nr 4 dt 8.10.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 15,859,200 2019-10-24 2019-10-28 43110060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.lik kosto lokale sondazh i monitor. Arkeologjik per proj Rehabilitimi i rjetit hidrik te Tiranes kontr 1501 dt 17.5.2019 ft 36 dt 24.9.2019 sr 72060987 vend 158 dt 6.6.19 leterpercjell104dt 24.9.19 urdh 2991dt10.10.19
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AD - STAR Tirane 34,690,156 2019-10-22 2019-10-24 59110110012019 Shpenz. per rritjen e AQT - ndertesa administrative MASR, rikonstruksion godina IZHA, urdh.prok nr 20 prot 2849 dt.08/03/2019, kontrate nr 7760 dt 02/08/2019, njoftim fituesi nr 7408 dt 23/07/2019, memo gr pune dt 25/09/2019, fat nr 31 dt24/09/2019 seri 72060982
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 806,400 2019-10-11 2019-10-14 41810060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kosto lokale proj Rehabilitiomi i rrjetit hidrik tirane urdh 2960 dt 8.10.20109 kontr 1501 dt 17.5.2019 ft 25 dt 31.8.2019 ser 72060976 vend 158 dt 6.6.2019 sit 1/8-31/8/2019 raport mujor 3 dt 9.9.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 345,600 2019-10-11 2019-10-14 41610060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kosto lokale proj Rehabilitiomi i rrjetit hidrik tirane urdh 2960 dt 8.10.20109 kontr 1501 dt 17.5.2019 ft 6 dt 30.6.2019 ser 72060957 vend 158 dt 6.6.2019 sit 1/6-30/6/2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AD - STAR Tirane 883,200 2019-10-11 2019-10-14 41710060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.kosto lokale proj Rehabilitiomi i rrjetit hidrik tirane urdh 2960 dt 8.10.20109 kontr 1501 dt 17.5.2019 ft 14 dt 31.7.2019 ser 72060965 vend 158 dt 6.6.2019 sit 1/7-31/7/2019 raport mujor 2
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AD - STAR Tirane 1,503,976 2019-09-17 2019-09-20 45710050012019 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,rikonstruks ambjente MBZHR,UP 332 d 16.5.19,PV dt 18.6.19,PV dt 24.6.19,Njoft fit 4012/6 d 15.7.19,Sig kon S/057049 dt 17.07.19,Kont 4012/7 dt 30.7.19,Urdh 443 dt 30.7.19,shkr 128 dt 9.9.19,shk 6852/1 d 13.9.19(S1),Fat 28 d 3.9.19
    Bashkia Roskovec (0909) AD - STAR Fier 11,843,743 2019-09-19 2019-09-20 37621130012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJEMBLEDHESIT TE KURJANIT KNTR 4560 DT 31/07/2019,FAT 30 SERI 72060981 DT 12/09/2019
    Parqet Kombetare Apolloni (0909) AD - STAR Fier 417,256 2019-08-16 2019-09-02 7810120642019 Shpenzime per mirembajtjen e objekteve specifike Parqet Kombetare Apolloni 1012064 mirembajtje UP.2 dt.08.2.2019 FO.08.02.2019 VP.29.3.2019kontr.01 .04.2019 fat.16 seri 72060967 dt.31.7.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) AD - STAR Tirane 60,000 2019-08-27 2019-08-28 15210111992019 Shpenzime per te tjera materiale dhe sherbime operative Rektorati Mjekesise riparim dhe pastrim tabeles UMT-se up nr 32 dt 10.06.2019 fat nr 72060961 dt 22.07.2019