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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARABEL - STUDIO All 161,808,318.00 134 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) ARABEL - STUDIO Tirane 1,138,169 2020-02-27 2020-02-28 29610130492020 Shpenz. per rritjen e AQ - studime ose kerkime 1013049-QSUT 2020.230-projekt per riparim god te demt nga termeti sipas kont nr 4047/7 dt 10.12.2019.urdh prok nr 4047dt 6.12.2019,njof fit 4047/13 dt16.12.19.fat nr34 seri76418034 dt 13.12.2019.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ARABEL - STUDIO Durres 282,370 2020-01-22 2020-01-23 11210060952019 Shpenz. per rritjen e AQT - te tjera ndertimore HEKURUDHA SHQIPTARE SHA / KOD 1006095 / TDO 0707 / RIKONSTRUKSION LINJA HEKURUDHORE MILOT-LEZHE KONTR 580/3 FATURA 36 DT 30.12.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ARABEL - STUDIO Durres 123,533 2020-01-16 2020-01-17 10010060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10010060952019 HEKURUDHA SHQIPTARE SHA MBIKQYRJE PUNIMI PER RIK I LINJES HEKURUDHORE BAJZE KUFI FAT NR 26 DT 07.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARABEL - STUDIO Tirane 414,000 2019-12-24 2019-12-30 127410051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Sherbim konsulence inxhinierike per skemat e progrmait IPARD, lik perfund,UP nr.196 dt.21.05.19,Ko nr.1511/5 dt.27.05.19,PV oferte nr.1511/4 dt.24.05.19,PV marrje ne dorezim nr.1511/6 dt.12.12.19,FTSH nr.s.76418031 dt.10.12.19
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,000,000 2019-11-25 2019-11-26 107821190012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK PJESOR I FAT NR 25 SERI 35119625 DT 06.09.2018 TE KONTRA 2772 DT 11.08.2017 STUDIM PROJEKTIM I RRUGEVE NE TERRITORIN E BASHKIS RROG
    Bashkia Erseke (1514) ARABEL - STUDIO Kolonje 1,140,000 2019-11-15 2019-11-18 90821200012019 Shpenz. per rritjen e AQ - studime ose kerkime 2120001 b.kolonje shpenz per rritjen AQT-Hartim plane mbareshtrim i Pyjeve 2019,up 3 dt 4.4.19,kontrate 1639 dt 13.5.19,lik i fat nr 21 dt 11.9.2019,fh nr 29 dt 11.9.19,procesverbal marrje dorezim 25.8.2019,kerkese per lik fat 14.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARABEL - STUDIO Tirane 414,000 2019-10-16 2019-10-18 81810051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Sherbim konsulence inxhinierike per skemat IPARD II, UP nr 196 dt 21.05.2019, kontrate Nr 1511/5, dt 27.05.2019, prv oferte nr 1511/4, dt 24.05.2019, PRV marrje ne dorezim nr 7578/1 dt 0410.2019, ftsh serial 76418022 dt 04.10.19
    Dogana tre urat Permet (1128) ARABEL - STUDIO Permet 104,334 2019-10-16 2019-10-17 10210100962019 Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA 3-URAT MBIKEQYRJE PUNIMESH PER RIKON GODINE FAT NR 23 NR SER 76418023 DT 09.10.2019 KONT NR 416 PROT DT 28.05.2019 U PROK NR 4 DT 07.05.2019 NJOFT FITUESI DT 10.05.2019
    Dogana tre urat Permet (1128) ARABEL - STUDIO Permet 95,564 2019-10-16 2019-10-17 10110100962019 Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA 3-URAT MBIKEQYRJE PUNIMESH PER PUNIME SINJALISTIKE FAT NR 24 NR SER 76418024 DT 09.10.2019 KONT NR 417 PROT DT 28.05.2019 U PROK NR 5 DT 07.05.2019 NJOFT FITUESI DT 10.05.2019
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 4,649,762 2019-07-29 2019-07-30 50821650012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,lik stud projekt objek infrastr,urdhr kryet 122 dt 29.7.19,urdh prok nr2995 dt30.05.19,njoft fit 2935/5 dt28.06.19,APP 27 dt 8.07.2019,kontrate 2935/7 dt 12.07.2019,procverb2935/14 dt29.7.2019,fat18 dt 29.7.019 seri 76418018