Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R. S. & M All 1,174,991,183.00 93 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
    Autoriteti Rrugor Shqiptar (3535) R. S. & M Tirane 22,843,156 2019-12-30 2020-01-20 125610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sinjalistike Shkresa Nr. 11172/2 Dt 27.12.2019 Sit Nr 3 Fat Nr. 216 dt 10.12.2019 ser 51198003 Kontrata ne vazhdim Nr. 8455/5 DT 12.12.2018 PV Kolaudimi 10.12.2019
    Autoriteti Rrugor Shqiptar (3535) R. S. & M Tirane 17,674,080 2019-12-29 2020-01-17 123210060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sinjalistike rrugore Shkresa Nr. 11683 Dt 23.12.2019 Diference Sit Nr 2 Fat Nr. 26 dt 12.03.2019 ser 51198210 Kontrata Nr. 8455/5 DT 12.12.2018
    Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) R. S. & M Tirane 31,212 2019-11-01 2019-11-04 3810870312019 Sherbime te tjera 1087031,Qendra Ekstremizmit, lik tabela parkimi ft 202 seri ft 51198089 dt 28.10.2019 , urdher nr 26/2 dt 10.10.2019 , pv 11.10.2019 , u prok nr 26/2 dt 11.10.2019 , pv 26/3 dt 12.10.2019
    Bashkia Tirana (3535) R. S. & M Tirane 3,714,147 2019-10-21 2019-10-24 380121010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci projekti transporti multuimodial Kont 5/5 dt 24.04.2013 pv kolad 03.08.2017 pv 12.08.19 sit perf 07.10.17
    Gjykata Kushtetuese (3535) R. S. & M Tirane 4,753 2019-10-21 2019-10-22 20810300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik sherbim parkimi , shkrese nr 337 dt 16.10.2019 , fat 192 dt 16.10.2019 , seri 51198079
    Agjensia per Diasporen dhe Migracionin(3535) R. S. & M Tirane 31,289 2019-07-11 2019-07-22 9710870302019 Shpenzime te tjera transporti 1087030 Agjensia kombetare e diaspores 2019 lik shpenzime te tjera , kontr nr 255/2 dt 11.06.2019 ,kekese nr 255/1 dt 11.06.2019 , fat nr 107 dt 17.06.2019 seri fat 51198192 fh nr 13 dt 17.06.2019
    Autoriteti Rrugor Shqiptar (3535) R. S. & M Tirane 84,616,296 2019-05-31 2019-06-05 30710060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr. 2100/1 Dt 28.05.2019 Pag pjes Sit Nr 2 Fat Nr. 26 dt 12.03.2019 ser 51198210 Kontrata Nr. 8455/5 DT 12.12.2018
    Ndermarja e punetoreve nr. 2 (3535) R. S. & M Tirane 5,500,000 2019-03-13 2019-03-18 6821011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater sinj 207 dt 51198331 dt 28.12.18 lik plote fh 8 dt 28.12.18 kontr 3509/9 dt 27.12.18, pvmd 28.12.18
    Ndermarja e punetoreve nr. 2 (3535) R. S. & M Tirane 3,808,400 2019-03-04 2019-03-06 6021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater sinjal mbik kombinat nr 207 dt 28.12.18, sr 51198331 lik pjesh , kontr 3509/9 dt 27.12.18, u pr 6.12.18, fitues 26.12.18, pvmd28.12.18, fh 06 dt 26.12.18
    Tirana Parking (3535) R. S. & M Tirane 217,756 2019-02-20 2019-02-25 3721018162019 Sherbime te tjera 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 1 dt 8.1.19 sr 511983935 kontr 362/5 dt 16.4.18, sit perf pvmd 10.1.19 dhe 5% garanci
    Tirana Parking (3535) R. S. & M Tirane 398,172 2019-02-20 2019-02-21 2221018162019 Sherbime te tjera 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 99 dt 3.12.18 sr 19643299 kontr 362/5 dt 16.4.18, sit 7 5% garanci
    Tirana Parking (3535) R. S. & M Tirane 498,886 2019-02-20 2019-02-21 1421018162019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816, TIRANA PARKING lik ft sherb vijezimesh nr 9171 dt 05.11.18 sr 51198393 kontr 362/5 dt 16.4.18, sit 6 dhe 5% garanci
    Komisariati Rajonal i Policise Rrugore Tirane (3535) R. S. & M Tirane 247,200 2018-12-28 2019-01-08 29010161132018 Shpenzime per te tjera materiale dhe sherbime operative 1016113 Kom Raj Pol Rrugore Lik materiale operative up 2207 dt 21.12.2018 fo 21.12.2018 pv 27.12.2018 fat 51198328 nr 204 dt 27.12.2018 fh 49 dt 27.12.2018