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 HMK - Consulting All 121,568,515.00 126 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
    Tirana Parking (3535) HMK - Consulting Tirane 288,897 2020-03-09 2020-03-11 4721018162020 Shpenz. per rritjen e AQ - studime ose kerkime 2101816, tirana parking lik ft stud proj selm stermasi nr 67874042 dt 9.5.19, kontr 530/3 dt 9.4.19, pvmd 10.5.19 urdh 530/4 dt 10.4.19
    Universiteti i Tiranes (3535) HMK - Consulting Tirane 41,367 2020-03-05 2020-03-09 8110110392020 Shpenz. per rritjen e AQT - ndertesa shkollore Universitetii Tiranes Rektorati 2020 kolaudim kont 5419/2 dat 17.12.2019 fat 17.2.2020 seri 78554351
    Qarku Durres (0707) HMK - Consulting Durres 179,688 2020-02-25 2020-02-26 2420470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT MBIKQYRJE RIK RRUGA "SHEN MEHILL" KONTRATA 366/5 DT 07.05.2019 FATURA 82 DT 02.07.2019
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 215,647 2020-02-17 2020-02-18 18621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbikqyr rikon deg rruga shiro kon nr 7764/12 dt 05.08.2019-4 muaj up nr 362 dt 07.05.2019,fnjk nr 7764/4 dt 07.05.2019 ft 78554349 dt 22.01.2020 cert e per1869 dt 22.01.2020 akt kol 1868 dt 22.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HMK - Consulting Tirane 274,199 2019-12-30 2020-01-07 176210100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Rikonstruk.shkoll.AMP Thoma Papapano Gjirok.Fat.nr.113, dt.06.12.19, seri 78554336 ,kerk.nr.22352, dt. 06.12.19,p.verb.dt.10.12.19, relac.teknik 12.2019, kont.nr.13722/5, dt.06.09.19. Urdh.prok nr.13722
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 158,958 2019-12-18 2019-12-19 306010130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 supervizion per ndertim e depos se re te barnave ne QSUT sipas kontrates ne vazhdim nr 2919/12 dt 27.07.2018 ,fat nr 116 seri 78554339 dt 11.12.2019,certifikate pagese nr 6 dt 11.12.2019
    Bashkia Bilisht (1505) HMK - Consulting Devoll 2,491,946 2019-11-27 2019-12-03 68921050012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HARTIM PROJEKTI 'RIKONSTRUKSION I RRUGES MIDIS FSHATIT VERNIK DHE QYTETI BILISHT LOTI 1 NR SHKESE 3991 DT 27.11.2019 NR FAT 108 DT 27.11.2019
    Bashkia Bulqize (0603) HMK - Consulting Bulqize 39,215 2019-11-19 2019-11-21 71421030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4476 dt.17.10.2019, kontrate.dt.17.10.2019, fat.nr.105 dt.21.10.2019 seri 78554328.
    Dogana Elbasan (0808) HMK - Consulting Elbasan 24,000 2019-11-18 2019-11-19 16910100882019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Dega e Doganes Elbasan kolaudim up nr, 2301 sdt, 16.09.2019 ftese per oferte fature nr, 106 seri 78554329 urdher nr, 2310/2 proc verbal kolaudimi pcesverbal imarrjes se punimeve dt, 20.09.2019
    Dega e Thesarit Berat (0202) HMK - Consulting Berat 12,000 2019-11-06 2019-11-07 9010100022019 Elektricitet 1010002 Dega e Thesarit Berat pagese per instalime dhe protokoll tokezimi, ft nr 104 dt 21.10.2019 seri 78554327
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) HMK - Consulting Berat 30,000 2019-10-30 2019-10-31 15610120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 29 dt 06.10.2019 fatura 103 dt 14.10.2019 seria 78554326 sherbim preventiv
    Bashkia Bulqize (0603) HMK - Consulting Bulqize 33,484 2019-10-23 2019-10-24 63321030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4339 dt.10.10.2019, kon.dt.10.10.2019, fat.nr.102 dt.14.10.2019 seri 78554325.
    Bashkia Bulqize (0603) HMK - Consulting Bulqize 33,884 2019-10-23 2019-10-24 63221030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin HMK-Consultintg per kolaudim punimesh, Urdher nr.4343 dt.10.10.2019, kon.dt.10.10.2019, fat.nr.101 dt.14.10.2019 seri 78554324.
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 334,948 2019-10-08 2019-10-09 222610130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -602 supervizion per ndertimin e depos qend te qsut sipas kontrates ne vazhdim ,sipas kontrates ne vazhdim nr 2919/12, dt 27.7.2018,.fat nr 100 seri 78554323dt 4.10.2019.sit nr 5 dt 4.10.2019
    Sanatoriumi Tirane (3535) HMK - Consulting Tirane 108,000 2019-08-29 2019-08-30 78510130512019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051-S.U.S.M."SH.Ndroqi" Tirane projekt rikonstrik laborator up 75/4 dt 08.07.2019 ft 78554309 dt 08.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 130,573 2019-08-13 2019-08-14 166810130492019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 Supervizion per nd e depos se QSUT sipas kont ne vazhdim nr 2919/12 dt 27.7.2018,fat nr 93 seri 78554316 dt 2.8.2019 ,up nr 2919 dt 7.6.2018
    Qarku Korçe (1515) HMK - Consulting Korçe 32,724 2019-08-02 2019-08-05 14820150012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE SUPERVIZIM OBJEKTI "REHABILITIM I SHKOLLES 9-VJECARE PLASE" URDHER PROK.41 DT.08.11.2018,FTESA PER OFERTE ,PRINTIMET E SIST., FAT.83 DT.03.07.2019,UR.BLERJA 36648
    Bashkia Vore (3535) HMK - Consulting Tirane 57,988 2019-08-01 2019-08-02 51621650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik kolaud objekte infrast 2018,urdh kryet 124 dt 01.08.2019,urdh prok nr 154 dt 15.01.2019,njoft kontr 1369/1 dt 11.03.2019, njof fit 1369/1 dt 11.03.2019,kontrate 918 dt 18.02.2019,fat 56 dt 23.04.2019 seri 67874039
    Bashkia Vore (3535) HMK - Consulting Tirane 79,983 2019-08-01 2019-08-02 51521650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore,lik kolaud objekte infrast 2018,urdh kryet 125 dt 01.08.2019,urdh prok nr 154 dt 15.01.2019,njoft kontr 1369/1 dt 11.03.2019, njof fit 1369/1 dt 11.03.2019,kontrate 1369/2 dt 17.4.2019,fat 80 dt 26.6.2019 seri 78554383
    Bashkia Bilisht (1505) HMK - Consulting Devoll 292,500 2019-07-24 2019-07-25 45121050012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HMK CONSULTING PER SUPERVIZIM OBJ REHABI RR NJA MIRAS NR KONTRATE 04 DT 28.03.2019 NR FAT 90 DT 17.07.2019 UR PROK 1007 DT 21.03.2019