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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARABEL - STUDIO All 168,931,207.00 144 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 Mat (0625) ARABEL - STUDIO Mat 1,131,948 2020-12-29 2020-12-30 165021320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor i objektit 'Ndertim ujesjellesi qyteti Burrel dhe fsh.Derjan,Rukaj'.Urdh.Prok.Nr.649 Dt.29.09.2020 Kontr.Nr.4814 Prot.Dt.05.11.2020 Dif.Fat.Tat.Nr.27 Dt.28.12.2020.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 428,117 2020-12-29 2020-12-30 165121320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor objekti 'Ndertim rrijeti KUZ Blloku Drita 1 e 2,lagjia e re,qyteti'.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Nr.3703 Prot.Dt.03.09.2020.Fat.Tat.Nr.32 Dt.29.12.2020.
    Bashkia Mat (0625) ARABEL - STUDIO Mat 430,942 2020-12-29 2020-12-30 164421320012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Supervizor objekti 'Ndertim rrijeti KUZ Blloku Drita 1 e 2,lagjia e re,qyteti'.Urdh.Prok.Nr.517 Dt.27.07.2020.Kontr.Nr.3703 Prot.Dt.03.09.2020.Fat.Tat.Nr.17 Dt.21.12.2020.
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 335,556 2020-12-29 2020-12-30 38721550012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2155001 Bashkia Fushe-Arrez kodi 2155001 MBIKQYRJE RIKONSTRUK.SHKOLLES IBALLE UP 351 DT 6.9.2018 KONTRAT NR 3438 DT 18.10.2018 FAT TAT NR 26 DT 24.12.2020 BULETIN NJ.FITUSI 42 DT 22.10.2018 PV NR 2 DT 21.09.2018
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) ARABEL - STUDIO Kavaje 9,978,000 2020-12-28 2020-12-29 4421190042020 Shpenz. per rritjen e AQ - studime ose kerkime UJESJELLESI RROGOZHINE SA LIKUIDOJME FAT NR 14 SERI 91671714 DT 18.12.2020 TE KONT 83 DT 09.11.2020 STUDIM PROJEK UJSELLES FSH KRYEVIDH
    Bashkia Peqin (0827) ARABEL - STUDIO Peqin 4,500,000 2020-12-28 2020-12-29 68921340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin lik Stud projekt rikonstr ujesjelles fshat Trash,Karthneke, nj adm Sheze, kont nr2162 dt7/12/2020 UP nr237dt8/9/2020 mir.proc.+form.njoft.fit.nr2090 dt24/10/2020 dekl.noter 5891/1578dt18/9/2020fat 91671725dt24/12/2020
    Bashkia Peqin (0827) ARABEL - STUDIO Peqin 5,208,000 2020-12-28 2020-12-29 69021340012020 Shpenz. per rritjen e AQ - studime ose kerkime 2134001 Bashkia Peqin lik Stud projekt rikonstr ujesjelles fshat Trash,Karthneke, nj adm Sheze, kont nr2162 dt7/12/2020 UP nr237dt8/9/2020 mir.proc.+form.njoft.fit.nr2090 dt24/10/2020 dekl.noter 5891/1578dt18/9/2020fat 91671725dt24/12/2020
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 786,600 2020-12-14 2020-12-15 44410560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,supervizion punimesh kont nr GOA 2020/SH 4 IVR dt 07.02.2020 fat nr 91671704 dt 17.09.2020
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 1,678,068 2020-12-03 2020-12-04 40310560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, supervizion kont nr GOA 2020 35 date 10.06.2020 fat nr 91671710 dt 19.11.2020
    Spitali Fier (0909) ARABEL - STUDIO Fier 84,000 2020-09-24 2020-09-25 56510130172020 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Fier 1013017,Kolaudim objekti"Rikon.God.Pediatri"up 31 dt 14.11.19,kont 5126 dt 18.11.19,fat 38 ,seri 74419038
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 500,000 2020-09-15 2020-09-16 106721190012020 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIKUJDIM FATURE NR 25DT 06.09.2018 NR SERIE 35119625
    Akademia e Fiskultures (3535) ARABEL - STUDIO Tirane 7,000 2020-08-19 2020-08-20 25010110482020 Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 Universiteti i Sporteve 2020 kolaudim kont 9.7.20 ft 15.7.20 seri 76418049
    Bashkia Vau Dejes (3333) ARABEL - STUDIO Shkoder 288,000 2020-08-17 2020-08-18 50821570012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes, likuidim perfundimtar hartim projektesh per turizem/infrastrukture/ujitje/qendra shendts.kontr vazhdimnr 8/7 dt 26.05.2020, ft 76418047 dt 15.07.2020, pcv dorezimi dt 29.05.2020, relacion dt 29.06.2020
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 145,309 2020-08-14 2020-08-17 22521550012020 Shpenz. per rritjen e AQ - studime ose kerkime 2155001 Bashkia Fushe-Arrez kodi 2155001 INVESTIM NE PROJEKTE NDRYSHME UP NR 366/2 DT 15.11.2019 KONTRAT NR 4199 DT 26.12.2019 FAT TAT NR 50 DT 03.08.2020 FH NR 10 DT 04.08.2020 NJOFT FIT BUL NR 52 DT 30.12.2019 RAPORT INV PER PROJEKT
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 7,536,000 2020-08-05 2020-08-06 20921550012020 Shpenz. per rritjen e AQ - studime ose kerkime 2155001 Bashkia Fushe-Arrez kodi 2155001 INVESTIM NE PROJEKTE NDRYSHME UP NR 366/2 DT 15.11.2019 KONTRAT NR 4199 DT 26.12.2019 FAT TAT NR 50 DT 03.08.2020 FH NR 10 DT 04.08.2020 NJOFT FIT BUL NR 52 DT 30.12.2019 RAPORT INV PER PROJEKT
    Komuna Klos (0625) / Bashkia Klos (0625) ARABEL - STUDIO Mat 3,600,000 2020-07-30 2020-08-05 85726540012020 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik. Detyr.V.'19 'Sherbime Projekti per objektet te fianc.nga Bashk.'.Fat.Tat.Nr.19 Dt.02.08.2019 Fl.hyrje Nr.38 Dt.02.08.2019 Kontr.Nr.1626 Prot.Dt.17.07.2019.Proc.verb.marrje ne dorez.Dt.02.08.2019.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ARABEL - STUDIO Tirane 456,000 2020-07-16 2020-07-20 19210051112020 Shpenz. per rritjen e AQT - ndertesa administrative 1005111-I.S.U.V. mbikqyrje punimesh per rikonstr e godines 2 katshe,kontr 205/1 dt 25.03.2020,ft 43 dt 12.06.2020,seri 76418043,up nr 1 dt 11.03.2020, nr prot 240, situac perf dt 30.05.2020
    Bashkia Vau Dejes (3333) ARABEL - STUDIO Shkoder 7,680,000 2020-06-30 2020-07-01 41621570012020 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 Bashkia Vau Dejes, hatrim projektesh per turizem/infrastrukture/ujitje/qendra shendts..up nr 8 dt 11.03.2020,kontr nr 8/7 dt 26.05.2020, ft 76418040 dt 29.05.2020, pcv dorezimi dt 29.05.2020, relacion dt 29.06.2020
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 758,540 2020-05-14 2020-05-15 26521050012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER SUPERVIZIM,I SHKOLLA 9 VJECARE D. AGOLLI NR KONTRATE 06 DT 28.03.2019 UP 1006/4 21.03.2019 NR FAT 27 DT 07.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ARABEL - STUDIO Tirane 45,180 2020-03-17 2020-03-18 46810130492020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049-QSUT 2020.231-superviz i perforc ures sipas kont 3324/18 dt 21.11.2019.fat nr 35 seri76418035 dt 26.12.2019