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 KEVIN CONSTRUKSION All 2,783,910,519.00 134 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KEVIN CONSTRUKSION Shkoder 12,206,452 2020-10-21 2020-10-22 13921410102020 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 Rik Shkolla Jordan Misja+garanci5%,kont vazhdim nr76 dt18.02.20,amend.shtyrje afati nr169/5 dt09.06.20 afati--03.09.20,fat nr47 s:59619083 dt03.09.20,sit perf nr2 dt03.09.20,pv kolaudimi nr262 dt07.10.20,cert perk nr262/1 dt07.10.20
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 77,304,350 2020-10-06 2020-10-08 23810560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH, lik ft rindert i banesave te demt nga termeti, kontr ne vazhd GOA 2020/p-96 dt 03.08.2020, seri 59619089 dt 28.09.2020sit nr 1
    Bashkia Lezhe (2020) KEVIN CONSTRUKSION Lezhe 1,425,000 2020-10-05 2020-10-06 113121270012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG PJESERISHT FAT NR 5 DT 03.07.2019,SITUACION NR 1 PER RIK RRUGE ZALLE SHENKOLL DHE SISTEMIM I RRUGES SE VARREZAVE,URDHER PROK NR 24 DT 23.04.2019,NJ FITUESI DT 15.05.2019,KONTRATE NR 4158/3 DT 20.05.2019
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 177,287,000 2020-09-25 2020-09-28 21610560012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH, lik ft rinert ndert ind kontr GOA 2020/96 dt 03.08.2020, seri 58619088 dt 22.09.2020 paradhenie sipas shkreses min fin nr 10340/1 dst 24.04.2020
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 11,819,546 2020-09-22 2020-09-23 86310111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR125 DT 23.09. 2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6 ST PERFUNDIMTAR
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 3,203,837 2020-09-22 2020-09-23 86410111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 115 DT 03.07.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6 ST NR 5
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 3,065,945 2020-09-22 2020-09-23 86210111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 134 DT 11.12.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6 ST NR 30
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 9,410,952 2020-09-22 2020-09-23 86510111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 117 DT 03.07.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 1292 DT 29.12.2016 PER KONT FILL 910/6 ST NR 1
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,587,146 2020-09-22 2020-09-23 86710111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 128 DT 03.10.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 1292 DT 29.12.2016 PER KONT FILL 910/6 ST NR 2
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 2,409,993 2020-09-22 2020-09-23 86110111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 108 DT 14.05.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6 ST NR 29
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 26,557,701 2020-09-22 2020-09-23 86610111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 126 DT 23.09.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT14.01.2016 PER KONT FILL 910/6 ST NR 6
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KEVIN CONSTRUKSION Shkoder 12,452,256 2020-08-28 2020-08-31 10621410102020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Drejtoria Ekonomike Arsim,Rik Shkolla Jordan Misja kont nr76 dt18.02.2020,amend.shtyrje afati nr169/5 dt09.06.2020,up nr717 dt15.08.2019,fnjk 14179/4 dt15.8.19,bul.fit.app nr4 dt3.2.2020, ft59619079 dt03.08.2020,sit nr1 dt03.08.2020
    Komisioni i Prokurimit Publik (3535) KEVIN CONSTRUKSION Tirane 656,552 2020-08-10 2020-08-11 25710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub nr 173, dt 01.07.2020, vkpp 211, dt 17.06.2020
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 7,257,305 2020-07-15 2020-07-16 70610111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 115 DT 03.07.2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 7,742,695 2020-07-15 2020-07-16 70510111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI DIF FAT NR 107 DT 14.05.2018 ,SIT NR 4 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6
    Komisioni i Prokurimit Publik (3535) KEVIN CONSTRUKSION Tirane 17,816 2020-07-09 2020-07-10 20310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr122dt7.5.2020, vkpp148/2020, dt23.4.2020.
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,000,000 2020-07-08 2020-07-09 67510111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI DIF FAT NR 107 DT 14.05.2018 ,SIT NR 4 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 20,000,000 2020-07-03 2020-07-06 66410111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI DIF FAT NR 107 DT 14.05.2018 ,SIT NR 4 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,000,000 2020-06-29 2020-06-30 64510111502020 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502020 UNIVERSITETI FAT NR 107 DT 14.05.2018 ,SIT NR 4 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 14,559,670 2020-06-18 2020-06-19 158021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BAshkia Tirane Sit perf punime te obj Rikost shkolla 9-vjecare Ndroq garanci kont 11725/6 05.06.19 sit 03.11.19 fat.59619066 11.02.20 PV kol 28.02.20 shk.10433 10.03.20