Treasury Transactions 2019-2025

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Transactions Value:

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 info@ais.al. 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 START CO All 887,713,770.00 99 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
    Drejtoria e Pergjithshme e burgjeve (3535) START CO Tirane 13,492,128 2020-09-17 2020-09-18 34410140482020 Shpenz. per rritjen e AQT - makina 1014048 Drejt.Pergj.Burgjeve blerje autoburgje kont vazhdim 10481/2 date 19.05.2020 fat sr 78438490 date 19.08.2020 fh nr 1 date 01.09.2020
    Sherbimi mjeko ligjor (3535) START CO Tirane 94,800 2020-08-05 2020-08-06 13010140442020 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore Sherbime te pastrimit dhe gjelberimit up nr 29 date 22.07.2020 njof fit 28.07.2020 fat sr 78438433 date 03.08.2020
    Aparati Qendror INSTAT (3535) START CO Tirane 24,000 2020-05-19 2020-05-20 30710500012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTAT, lik kontroll gjeneratori,miratuar e-mail dt 18.5.2020,kerkese dt 10.3.2020,urdher 480 dt 17.3.2020,fat 8 dt 12.3.2020 seri 78522510
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 486,000 2019-12-20 2019-12-23 52121018152019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR,lik ft cezma uji nr 91 dt 1.11.19 sr 78407391, fh 192 dt 1.11.19, kontr 1704/5 dt 24.10.19 u pr 16.10.19, ftesa 16.10.19, fit 24.10.19
    Komisioni i Prokurimit Publik (3535) START CO Tirane 149,768 2019-12-12 2019-12-13 43710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 459, dt 05.11.2019, vkpp 676, dt 23.10.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 42,000 2019-11-13 2019-11-15 47721018152019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 APR,lik ft blere pompe sperk nr 39 dt 18.10.19 sr 72441339 fh 188 dt 18.10.19, urdh 1945 dt 12.11.19, pvmd 18.10.19
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 4,360,200 2019-11-13 2019-11-14 39621011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje eksk nr 57207095 dt 10.5.19 lik plote ft fh 4 dt 10.5.19 kontr 721/9 dt 7.5.19
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 28,000 2019-10-31 2019-11-01 44821018152019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjens Parqeve e Rek,Lik ft blere pompe sperk nr 39 dt 18.10.19 sr 72441339,lik pjes fh 188 dt 18.10.19, pvmd 18.10.19, urdh 478 dt 18.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 465,600 2019-10-31 2019-11-01 44721018152019 Shpenz. per rritjen e AQT - mjete te tjera 2101815 Agjens Parqeve e Rek,Lik ft parkim bicikl nr 88 dt 11.10.19 sr 78407388, fh 185 dt 11.10.19, u prok 1563/2 dt 23.9.19 kontr 1563/5 dt 2.10.19, fitues 27.9.19 pvmd 11.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) START CO Tirane 5,961,060 2019-10-23 2019-10-25 42521018152019 Te tjera materiale dhe sherbime speciale 2101815, APR,lik ft miremb mod lodrave nr 83 dt 2.10.19 sr 78407383 fh 56-1/2 dt 2.10.19 kontr 1228/6 dt 3.9.19 u pr 10.7.19, fit 5.8.19, pvmd 2.10.19
    Universiteti Politeknik (3535) START CO Tirane 2,694,804 2019-10-21 2019-10-22 159610110402019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univ.Polit.Tirane materiale elektrike hidraulike kont nr 1155/11 dt 04.09.2019 fat nr 78407382 fh nr 28 dt 18.09.2019
    Sh.A. Ujesjelles-Kanalizime Durres (0707) START CO Durres 31,405,746 2019-09-09 2019-09-16 921070182019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 UJSJELLES KANALIZIME DURRES 0707 LIKUJDIM I FATURES 73 DT 8.8.2019; KONTRATE 1111 DT 3.6.2019
    Aparati Drejt.Pergj.RTSH (3535) START CO Tirane 28,593,200 2019-09-09 2019-09-10 2110190012019 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj.RTSH -Furnizim vendosje karburant trasmetim DVB- T2 up.20/2 dt 28.02.19 njof.fit. 20/12 dt 23.04.19 urdh .319/1 dt 26.04.19pv.dorez.585 dt 04.09.19 fat 04 dt 26.07.19 s 78438454
    Universiteti Aleksander Moisiu (0707) START CO Durres 2,645,632 2019-07-29 2019-07-30 122510111502019 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502019 UNIVERSITETI"A.MOISIU"DURRES /SHPENZIME PER RRITJEN E KAPACITETIT TE FURNIZIMIT ME ENERGJI GODINA QENDRORE UAMD,KONTR. 961/3 DT 31.5.19 LIK FAT 52 DT 18.6.19 ,AKT KOLAUDIM DT 20.6.19
    Ndermarja e punetoreve nr. 2 (3535) START CO Tirane 9,525,000 2019-06-06 2019-06-07 15121011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje eksk nr 57207095 dt 10.5.19 lik pjesh fh 4 dt 10.5.19 kontr 721/9 dt 7.5.19
    Bashkia Konispol (3731) START CO Sarande 684,000 2019-05-28 2019-05-30 18021560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.25 dt.03.05.2019 nga bashkia konispol
    Qendra Ekonomike Arsimit (0909) START CO Fier 88,725 2019-04-11 2019-04-12 8421110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 740 DT 31/03/2014 SERI 12781729
    Qendra Ekonomike Arsimit (0909) START CO Fier 136,890 2019-04-11 2019-04-12 8321110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 963 DT 30/04/2014 SERI 1535963
    Qendra Ekonomike Arsimit (0909) START CO Fier 78,585 2019-04-11 2019-04-12 8521110182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDREN EK. TE ARSIMIT FIER KNTR 2/1 DT 17/02/2014,FAT 729 DT 31/03/2014 SERI 12781740