Treasury Transactions 2019-2024

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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 [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 "TAULANT" SHPK All 229,138,399.00 267 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
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 109,350 2022-03-10 2022-03-18 62921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BAshkia Tirane Mbikqyrje Riaftesim strukture pallati 76/2 rrg F.Xhajko praktika 626/22 kont vazh 29066/3 dt 09.08.21 fat 91/2021 dt.29.12.21
    Drejtoria e Pergjithshme e burgjeve (3535) "TAULANT" SHPK Tirane 273,600 2022-01-25 2022-01-27 51610140482021 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve mbikqyrje per rikonstruksionin dhe sist sigurise IEVP Pojske kont vazhdim ne klasifikuar nr 1641/20 date 29.12.2020 fat nr 92/2021 date 30.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 37,941 2022-01-24 2022-01-26 101610130012021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend superviz per rikon qsh, kerkese per pagese nr 471 dt 28.12.21,kontrate nr 2769.25 dt 22.12.20,fat nr 88 dt 28.12.2021
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 146,925 2022-01-14 2022-01-18 81810560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup kontr ne vazhd GOA 2019/sh-60 dt 23.12.2019, ft nr 90/2021 dt 29.12.2021, sup nr 8 (25.08.2021-21.12.201)
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 32,962 2022-01-14 2022-01-18 80710560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup kontr ne vazhd GOA 2019/sh-49 dt 05.11.2019, ft nr 90/2021 dt 29.12.2021, sup nr 8 (25.08.2021, 21.12.2021)
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 495,405 2022-01-06 2022-01-11 66510130882021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ''K.Gliozheni' supervizimi rikonst sallave te operacionit,lindjes kont 719/1 dt 06.08.2 up nr 29 .dt 06.06.2021 njof fit nr 19/9 dt 07.07.2021 MSHMS 1438/3 DT 11.05.2021 fat nr 93/2021 date 30.12.2021 pv 19/8date 07.07.2021
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 200,000 2022-01-07 2022-01-10 53821520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2021 Bashkia Belsh 2152001 mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont 21.10.2019 faturat sipas vleres se situac bashkangjitur fat nr 87/2021
    Drejtoria e Pergjithshme e burgjeve (3535) "TAULANT" SHPK Tirane 794,400 2021-12-29 2021-12-31 50110140482021 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve mbikqyrje punime rikonst godina IEVP Pojske kont e klasifikuar ne vazhdim nr 1641/20 date 29.12.2020 fat nr 79/2021 date 07.12.2021
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 1,657,314 2021-12-28 2021-12-31 70810560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft superv kontr GOA 2021/sh-47 dt 16.03.2021, ft nr 85/2021 dt 20.12.2021, sup dt 15.12.2021
    Bashkia Durres (0707) "TAULANT" SHPK Durres 403,942 2021-12-28 2021-12-29 212021070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE REHAB SHESHI TE SHKEMBI I KAVAJES, KONTR. 8878 DT 3.4.2019, LIK FAT 76/2021 DT 1.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Krume (1812) "TAULANT" SHPK Has 200,000 2021-12-28 2021-12-29 45421170012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa likujdojme fat.elekt.nr.86/2021 dt.28.12.2021,KONT nr.2693 dt.22.12.2020 "Supervizim Nd ujesjellesi rajonal Nja Golaj,Dobrun,Qarr i vogel,Golaj dhe Vlahen".Bashkia HAS
    Bashkia Finiq (3704) "TAULANT" SHPK Delvine 114,000 2021-12-28 2021-12-29 47323260012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 43 data 14.07.2017 bashkia Finiq
    Bashkia Durres (0707) "TAULANT" SHPK Durres 847,282 2021-12-24 2021-12-28 209021070012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIF GODINA BANIMI ,KONTR. 3638/80 DT 16.6.21 , LIK FAT 68/2021 DT 22.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Elbasan (0808) "TAULANT" SHPK Elbasan 434,406 2021-12-24 2021-12-28 101021090012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Mbikqyres punimesh per obj."Rikualifikim urban i parkut Rinia" Urdh.prok.nr.6229 dt.28.7.2017 vend.6229/10 dt.4.9.2017 nj.fit.5.9.2017 kont.dt.7.9.2021 fat.15 dt.15.9.2020 seri 73424415 ID 30810
    Bashkia Elbasan (0808) "TAULANT" SHPK Elbasan 1,280,816 2021-12-24 2021-12-28 100921090012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Mbikqyres punimesh per obj."Rikualifikim urban i parkut Rinia" Urdh.prok.nr.6229 dt.28.7.2017 vend.6229/10 dt.4.9.2017 nj.fit.5.9.2017 kont.dt.7.9.2021 fat.13 dt.18.10.2019 seri 73424363 ID 27759
    Spitali Lezhe (2020) "TAULANT" SHPK Lezhe 1,216,800 2021-12-22 2021-12-23 58010130212021 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 25.08.2021,AKT KOLAUDIM NR 592/3 DT 25.08.2021,KONTRATE NR 343/7 DT 14.06.2021,KOLAUDIM PER OBJEKTIN RIK I SPITALIT DHE SHTESE PER MATERNITETIN E RI LEZHE
    Maternitet Nr.2T. (3535) "TAULANT" SHPK Tirane 79,950 2021-12-20 2021-12-22 62610130882021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013088 SUOGJ''K.Gliozheni' supervizimi rikonst sallave te operacionit,lindjes kont 719/1 dt 06.08.2 up nr 29 .dt 06.06.2021 njof fit nr 19/9 dt 07.07.2021 MSHMS 1438/3 DT 11.05.2021 fat nr 83/2021 date 15.12.2021 pv nr 3date 06.06.2021
    Qarku Durres (0707) "TAULANT" SHPK Durres 72,000 2021-12-16 2021-12-17 19620470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 12047001 KESHILLI I QARKUT LIK FAT NR 74 DT 25.11.2021 KUALIDIM PUNIMESH RRUGA MANASTIRI SIPAS KONTRATES 523/3 02.11.2021
    Nd-ja Punetore Nr.1 (3535) "TAULANT" SHPK Tirane 49,994 2021-12-13 2021-12-15 24321011462021 Shpenz. per rritjen e AQT - lulishtet 2101146, DPPGjelb lik ft kolaud rikonstr lulishte nr 21 dt 31.8.21, kontr 1806/7 dt 21.7.21, u prok 1806/4 dt 13.7.21, akt kolaudim dt
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 346,147 2021-12-07 2021-12-10 64210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft supervizion, kontr GOA 2020/sh-79 dt 23.07.2020, ft nr 75/2021 dt 01.12.2021, sup nr 2 dt 25.05.2021-30.11.2021