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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I T E. GRUP All 1,045,295,712.00 128 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
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 12,757,400 2020-03-05 2020-03-06 3821011552020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101155, DPN2,lik ft rehabil semaforesh nr 255808289 dt 12.3.19 fh 2 dt 12.3.19 kontr 3512/9 dt 20.2.19, pvmd 12.3.19
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 8,662,200 2020-03-05 2020-03-06 3721011552020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101155, DPN2,lik ft rehabil ndr rrugor nr 255808258 dt 13.2.19 lik pjesh fh 1 dt 13.2.19, pvmd 13.2.20, kontr 3511/21 dt 12.2.19
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24421010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 286649638 dt 22.11.2019 Pv 22.11.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24521010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 255805671 dt 22.08.2019 pv 22.08.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 121,500 2020-01-29 2020-01-31 24621010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Pagese mirembatje sistemi kont 28908/10 dt 22.10.2018 rapr 22.08.2019 fat 286649638 dt 22.11.2019 Pv 22.11.2019
    Dogana Tirane (3535) I T E. GRUP Tirane 98,088 2020-01-22 2020-01-23 18010100802019. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Doganes Tirane, lik ft blerje ndricues urdher tit nr 15716/2 dt 03.12.2019, pv emergjent nr 15716/1 dt 03.12.2019, seri 255808401 dt 03.12.2019, fh dt 03.12.2019
    Admin Qendrore e ISHP (3535) I T E. GRUP Tirane 7,443 2020-01-16 2020-01-17 50710102272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP,lik materiale per ndricim urdh nr 247 dt 25.11.2019 fat nr 286650308 dt 10.12.2019 fhyrje nr 38 dt 10.12.2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) I T E. GRUP Tirane 9,275 2019-12-11 2019-12-12 31310111412019 Sherbime te tjera Fakulteti i Drejtesise termeti automat p emergjence 2.12.2019 fat 2.12.2019 seri 255808400
    Bashkia Tirana (3535) I T E. GRUP Tirane 1,646,776 2019-11-23 2019-11-26 426621010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvill i teknol se infor dhe siste te kartave Kont ne avzhd 28908/10 dt 22.10.2018 sit 8 dt 22.01.2019 fat 225808238 dt 22.01.2019 fh 10 dt 22.01.2019 pv 22.01.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 3,485,633 2019-10-28 2019-11-05 386921010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvillim infrast Tekn info &Sist Check te kartave BT kont.28908/10 22.10.18 sit 8 22.01.19 fat.255808238 22.01.19 fh 10 22.01.19 PV 22.01.19certif garanci 22.0.19 shk.38502 15.10.2019
    Bashkia Tirana (3535) I T E. GRUP Tirane 479,864 2019-10-28 2019-11-05 386721010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvillim infrast Tekn info &Sist Check te kartave BT kont.28908/10 22.10.18 sit 6 04.01.19 fat.255808222 04.01.19 fh 2 04.01.19 Pv 04.01.19 sertif 04.01.19 shk 38502 15.10.19
    Bashkia Tirana (3535) I T E. GRUP Tirane 441,745 2019-10-28 2019-11-05 386821010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Zhvillim infrast Tekn info &Sist Check te kartave BT kont.28908/10 22.10.18 sit 7 11.01.19 fat.255808229 11.01.2019 fh.6 11.01.2019 PV 11.01.19 certif garanci 11.01.2019 shk.38502 15.10.19
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 5,712,536 2019-07-02 2019-07-03 93521410012019 Shpenzime per te tjera materiale dhe sherbime operative Bash shkoder blerje matej reabilituese kon ne vazhdim nr 1284/17 dt 10.06.2019-20.06.2019,fat nr 255805592 dt 11.06.2019,fh nr 47 dt 11.06.2019,pv dt 11.06.2019 diference fature
    Bashkia Shkoder (3333) I T E. GRUP Shkoder 10,000,000 2019-06-25 2019-06-26 86921410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia shkoder blerj mat realituese up nr 39,fnjk nr 1283/4,kvo nr 40 dt 24.01.2019biule njof fi nr 23 dt 10.06.2019,kon nr 1284/17 dt 10.06.2019,bul kon nr 24 dt 11.06.2019.,fat nr 255805592,fh nr 47 47/1 ,pv nr 2129 dt 11.06.2016
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 14,259,400 2019-06-06 2019-06-10 15321011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPN 2, lik ft rehabil rrjet semafor nr 2558082289 dt 12.3.19 lik pjesh fh 2 dt 12.3.19 kontr 3512/9 dt 20.2.19 upr 6.12.18, fit 17.1.19
    Bashkia Tirana (3535) I T E. GRUP Tirane 1,567,614 2019-06-05 2019-06-07 199221010012019 Shpenz. per rritjen e te tjera AQT 2101001 BAshkia Tirane Zhvillimi teknologji dhe info te sisitem Checkimit kartave te aksesit BT UP.28908 26.07.18 PV 20.09.18 sit .2 22.10.18 fat.255806803 03.12.18 FH 88 03.12.18 PV 03.12.2018
    Bashkia Tirana (3535) I T E. GRUP Tirane 2,012,389 2019-06-05 2019-06-07 199621010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi Checkimit te kartave te aksesit ne BT UP 28908 26.07.18 PV 20.09.18 rap permb 28908/6 28.09.18 sit 3 22.10.18 fat.255808175 06.12.2018 PV 06.12.18 certifikat garanci 22.10.18
    Bashkia Tirana (3535) I T E. GRUP Tirane 1,429,854 2019-06-05 2019-06-07 199521010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi Checkimit te kartave te aksesit BT UP.28908 26.07.18 PV 20.09.18 rap permb 28908/6 28.09.18 fat.255808190 19.12.18 fh 94 19.12.18 sit 4 22.10.18 PV 19.12.18
    Bashkia Tirana (3535) I T E. GRUP Tirane 3,890,270 2019-06-05 2019-06-07 199121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi Ceckimit te Kartave te aksesit ne BT UP.28908 26.07.18 rap permb 28908/6 28.09.18sit 1 22.10.18 fat.255808155 21.11.18 fh 82 21.11.18 UK 28908/14 22.10.18 PV 21.11.18
    Bashkia Tirana (3535) I T E. GRUP Tirane 6,015,217 2019-06-05 2019-06-07 199721010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi Checkimit te kartave te aksesit BT UP.28908 26.07.18 rap permb 28908/6 28.09.18 kont 28908/10 22.10.18 sit 5 22.10.18 fat 255808196 21.12.18 fh 96 21.12.18 pv 21.12.18 certifikat garanci 22.10.18