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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    •  * 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 FUSHA All 12,365,536,643.00 602 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
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 27,330,944 2023-09-08 2023-09-12 12110260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Durres), kontr nr.547/25 dt. 02.06.23 ne vazhdim ft nr. 480/2023, dt. 21.8.23 VKM nr. 891, dt 27.12.22 situac 2 dt 15.8.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FUSHA Tirane 17,172,892 2023-08-31 2023-09-04 79810120012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Ministria e Kultures,nderhyrje restauruese mozaiku i tiranes,fat nr.483 dt 29.8.23,situacion 4 dt 29.8.23,kontr 1815.24 dt 19.8.22,pv dorezim situacioni dt 29.8.23
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 4,484,354 2023-08-30 2023-08-31 26521011552023 Shpenzime per mirembajtjen e objekteve ndertimore 2101155-DPRRNP 2023 , lik mirmb dhe menaxhim i sheshit skenderbej up 3865/5 dt 3.4.2023 njoft fit 3865/10 dt 16.6.2023 kontr 3865/19 dt 30.6.2023 ft 464 dt 31.7.2023 sit 1 periudh 01-30 korrik
    Bashkia Tirana (3535) FUSHA Tirane 2,813,645 2023-08-25 2023-08-31 371221010012023 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane Lik projekt godin 22 Blv Zogu I (7kateshhi) Kntr vzhd 27394/71 27.10.22 skn USH 5657/2022 Proc verb 25.11.2020 Fat 605/2022 dt 16.12.22
    Bashkia Tirana (3535) FUSHA Tirane 28,390,040 2023-08-28 2023-08-31 374621010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim Zona Tirana IV Kntr vzhd 10441/9 16.3.23 Sit nr5 per muajin Korrik 2023 Fature 476/2023 8.8.23
    Tirana Parking (3535) FUSHA Tirane 1,026,123 2023-08-28 2023-08-29 14621018162023 Sherbime te pastrimit dhe gjelberimit 2101816-Tirana Parking 2023 sherbim pastr gjelberimi, kontr 852/10 dt 15.6.2023 ne vazhdim, sit 2, dt 31.07.23, ft nr 465, dt 31.07.23 pv 1134/1, dt 06.07.2023
    Tirana Parking (3535) FUSHA Tirane 507,704 2023-08-16 2023-08-18 14121018162023 Sherbime te pastrimit dhe gjelberimit 2101816-Tirana Parking 2023sherbim pastr gjelberimi up 87 dt 27.4.2023 urdher 89 dt 27.4.2023 njf 6.6.2023 kontr 852/10 dt 15.6.2023 urdh 101 dt 16.6.2023 sit. nr 1 dt 30.6.2023 ft 396/2023 dt 30.6.2023 pv md 6.7.2023
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 27,330,944 2023-08-11 2023-08-16 10410260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Durres), Up 78, dt.10.03.23 nj fituesi nr. 547/22 dt. 29.05.23 kontr nr.547/25 dt. 02.06.23 ft nr. 462/2023, dt. 31.07.23 VKM nr. 891, dt 27.12.22 situac 1 dt 15.7.23
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 2,790,521 2023-08-11 2023-08-15 10510260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Rrogozhine), kontr nr.547/25 dt. 02.06.23 ne vazhdim ft nr. 463/2023, dt. 31.07.23 VKM nr. 891, dt 27.12.22 situac 1 dt 15.7.23
    Bashkia Tirana (3535) FUSHA Tirane 27,083,768 2023-07-31 2023-08-07 306321010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane,Sherbim i pastrimit "Zona Tirana IV" Maj 2023Kontr ne vazhdim nr 10441/9 dt 16.03.2023Situacion nr 4 , qershor 2023Fature nr 429/2023 dt 07.07.2023
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 23,873,984 2023-08-01 2023-08-07 71010060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" Shkresa Nr.6346/1 Dt 31.07.2023 Pag Pjes Sit Nr.3, Fat Nr.413/2023 Dt 30.06.2023 Kontrata Nr.9087/6 Dt 31.12.2021
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 31,945,130 2023-08-02 2023-08-07 43710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Rigjenerimi urban ne zona perifirike dhe informale dhe ne fshatra me popullsi te dendur,Kontr.vazhdim, GoA 2022/P 106 IVR PO dt.15.09.2022, Fat.393/2023 dt.29.06.2023, sit 1 dt.20.10.22-29.06.23
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 10,879,176 2023-07-11 2023-07-14 33010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Ft.Materiale ndertimi, Mbeshtetje me mat elektrike,Kont e re,GOA 2023/M-50 IVR PO,dt.06.04.23, Fat nr 268/2023 dt 18.04.23, Sit 1 dt 06.04.23-18.04.23,UP 31 dt 09.06.22, NJF 01.08.22,MKuader 2347/2022 dt 15.08.22
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 4,121,376 2023-07-13 2023-07-14 20521011552023 Shpenzime per mirembajtjen e objekteve specifike 2101155-DPRRNP 2023-shpz mirmb objektesh up 335/4 dt 29.3.2023 njoft fit 335/9 dt 26.5.2023 kontrate 335/16 dt 7.6.2023 ft 387 dt 26.6.2023 sit 22.6.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,538,463 2023-07-11 2023-07-14 11010060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 131/2023 dt 14.02.2023, sit nr 13 dt 07.01.2022-06.02.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,533,032 2023-07-11 2023-07-14 11210060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 380/2023 dt 15.06.2023, sit nr 15 dt 07.03.2023-06.04.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,540,344 2023-07-11 2023-07-14 11110060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 379/2023 dt 15.06.2023, sit nr 14 dt 07.02.2023-06.03.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,538,019 2023-07-11 2023-07-14 11310060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 1 dt 02.11.2020, ft nr 130/2023 dt 14.02.2023, sit nr 12 dt 07.12.2022-06.01.2023
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 42,629,570 2023-07-10 2023-07-13 36910560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Fat.Rindertimi i banesave individuale,Kont ne vazhd,GOA 2021/P/Rind-2,dt.05.01.21,Fat.395/2023 dt 30.06.2023,sit 4 dt 22.12.22-14.04.23
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 1,270,320 2023-07-03 2023-07-06 32610560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale elektrike Bashk Mat,Kont ne vazhd,GOA 2023/M-31IVR PO,dt.17.03.23,Fat.244/2023 dt 31.03.23,sit 6 31.03.2023