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 ARABEL - STUDIO All 161,808,318.00 134 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
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ARABEL - STUDIO Peqin 230,979 2021-04-09 2021-04-13 3 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin likuiduar Mbikqyrje punimesh me objekt:ujesjellesi fshati Bishqem Xhami Up nr 27 dt 30.12.2020 mir proc nr 08 dt 20.01.2021 kontrata nr 20 dt 08.02.2021 fature nr 02/2021 date 01.04.2021 sit pjesor 1
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 6,240,000 2021-03-05 2021-03-18 58421010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Sherbim vleresim obj demtuara termeti, Urdh Prok 24771, dt 23.07.20, Proc vler 28.07.20, raport permb 24771/8, dt 28.07.20, kontr 24771/14, dt 03.08.20, proc marrj 30.09.20, fat 91671724, dt 24.12.2020
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,000,000 2021-03-02 2021-03-03 19821190012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROG. LIK FAT NR25 SERI 35119625 DT 06.09.2018 LIK PJESOR STUDIM PROJEKTIM RRUGE E SHESHE NE TERRITOR BASHKI RROG KONT 2772 DT 11.08.2017 TE UP NR 1528 DT 02.05.2017
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 209,758 2021-01-12 2021-01-19 61510560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft MBIKQYRJE, kontr GOA 2020/sh-35 DT 10.06.2020, seri 91671721 dt 22.12.2020, sit nr 2
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARABEL - STUDIO Tirane 220,000 2021-01-13 2021-01-19 80810050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeqyrje punimesh Loti I,Mbikeqyrje Hidrovori Shllinzes,vazhdim Kontrtae nr 3137/16 date 31.08.2020,Fature nr 30 dt 28.12.2020/S91671730(Per situacionin nr 2)
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 722,692 2021-01-12 2021-01-19 61610560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft mbikqyrje kontr GOA 2020/sh-63 dt 26.06.2020, seri 91671729 dt 28.12.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 736,584 2021-01-11 2021-01-19 61210560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft supervizion, kontr GOA 2020/ sh-186 dt 16.11.2020, seri 91671728 dt 28.12.2020, sit nr 1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARABEL - STUDIO Tirane 119,999 2020-12-28 2020-12-31 76510050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeq rikon hidrov gryk zez dhe Gocaj,vazhd:UP 206 dt 21.05.20,Urdh kvo 207 dt 21.05.20,PV dt 05.05.20,PV dt 15.6.20,Njo fit 3137/9 dt 25.06.20,K 3137/16 dt 31.8.20,Sig kon 89139712 d.1.7.20,F 15 d 18.12.20/S91671715
    Spitali Diber (0606) ARABEL - STUDIO Diber 4,692,988 2020-12-24 2020-12-31 40010130152020 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali 1013015 hart projekti, Up 19/1 dt 1.10.2020, kontr 19/7 dt 16.11.2020, njoftim fituesi APP, fat 19 dt 22.12.2020, PV marrje dorezim nr 1168/1 dt 23.12.2020, Shrese Min Fin nr 35/114 dt 18.09.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARABEL - STUDIO Tirane 508,800 2020-12-29 2020-12-31 76410050012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Mbikeq riaft konst hidrovor Shllinzes,vazhd:UP 206 dt 21.05.20,Urdh kvo 207 dt 21.05.20,PV dt 05.05.20,PV dt 15.6.20,Njo fit 3137/9 dt 25.06.20,K 3137/16 dt 31.8.20,Sig kon 89139712 d.1.7.20,F 16 d 18.12.20/S91671716
    Bashkia Mat (0625) ARABEL - STUDIO Mat 1,131,948 2020-12-29 2020-12-30 165021320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor i objektit 'Ndertim ujesjellesi qyteti Burrel dhe fsh.Derjan,Rukaj'.Urdh.Prok.Nr.649 Dt.29.09.2020 Kontr.Nr.4814 Prot.Dt.05.11.2020 Dif.Fat.Tat.Nr.27 Dt.28.12.2020.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 428,117 2020-12-29 2020-12-30 165121320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor objekti 'Ndertim rrijeti KUZ Blloku Drita 1 e 2,lagjia e re,qyteti'.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Nr.3703 Prot.Dt.03.09.2020.Fat.Tat.Nr.32 Dt.29.12.2020.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 430,942 2020-12-29 2020-12-30 164421320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor objekti 'Ndertim rrijeti KUZ Blloku Drita 1 e 2,lagjia e re,qyteti'.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Nr.3703 Prot.Dt.03.09.2020.Fat.Tat.Nr.17 Dt.21.12.2020.
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 335,556 2020-12-29 2020-12-30 38721550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 MBIKQYRJE RIKONSTRUK.SHKOLLES IBALLE UP 351 DT 6.9.2018 KONTRAT NR 3438 DT 18.10.2018 FAT TAT NR 26 DT 24.12.2020 BULETIN NJ.FITUSI 42 DT 22.10.2018 PV NR 2 DT 21.09.2018
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) ARABEL - STUDIO Kavaje 9,978,000 2020-12-28 2020-12-29 4421190042020 Shpenz. per rritjen e AQ - studime ose kerkime UJESJELLESI RROGOZHINE SA LIKUIDOJME FAT NR 14 SERI 91671714 DT 18.12.2020 TE KONT 83 DT 09.11.2020 STUDIM PROJEK UJSELLES FSH KRYEVIDH
    Bashkia Peqin (0827) ARABEL - STUDIO Peqin 4,500,000 2020-12-28 2020-12-29 68921340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin lik Stud projekt rikonstr ujesjelles fshat Trash,Karthneke, nj adm Sheze, kont nr2162 dt7/12/2020 UP nr237dt8/9/2020 mir.proc.+form.njoft.fit.nr2090 dt24/10/2020 dekl.noter 5891/1578dt18/9/2020fat 91671725dt24/12/2020
    Bashkia Peqin (0827) ARABEL - STUDIO Peqin 5,208,000 2020-12-28 2020-12-29 69021340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin lik Stud projekt rikonstr ujesjelles fshat Trash,Karthneke, nj adm Sheze, kont nr2162 dt7/12/2020 UP nr237dt8/9/2020 mir.proc.+form.njoft.fit.nr2090 dt24/10/2020 dekl.noter 5891/1578dt18/9/2020fat 91671725dt24/12/2020
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 786,600 2020-12-14 2020-12-15 44410560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,supervizion punimesh kont nr GOA 2020/SH 4 IVR dt 07.02.2020 fat nr 91671704 dt 17.09.2020
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 1,678,068 2020-12-03 2020-12-04 40310560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, supervizion kont nr GOA 2020 35 date 10.06.2020 fat nr 91671710 dt 19.11.2020
    Spitali Fier (0909) ARABEL - STUDIO Fier 84,000 2020-09-24 2020-09-25 56510130172020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017,Kolaudim objekti"Rikon.God.Pediatri"up 31 dt 14.11.19,kont 5126 dt 18.11.19,fat 38 ,seri 74419038