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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KREATX All 366,837,533.00 161 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
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-12-29 2021-12-31 156710060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e Sistemit te Menaxhimit te Kontratave Shkresa Nr 5958/1 dt. 29.12.2021 Sit Periudha Qershor 2021 Fat Nr. 37/2021 dt. 21.06.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 1,593,680 2021-12-16 2021-12-21 7810061642021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006164 AEE, lik ft blerje pajisje tekn per projekte, kontr nr 315/11 dt 12.03.2021, ft nr 27/2021 dt 12.05.2021, fh dt 14.05.2021, pv md dt 14.05.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 91,000 2021-12-17 2021-12-21 7710061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft blerje pajisje tekn per projekte, kontr nr 315/11 dt 12.03.2021, ft nr 17/2021 dt 13.04.2021, fh dt 11.05.2021, pv md dt 11.05.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,358,286 2021-11-12 2021-11-16 40310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik mirembajtje sistemi men. cesht. kon ne vazhd nr 99/31 dt 24.05.2021, ft nr 83/2021, dt 09.11.2021, raport zbatimi i kontraters dt 28.10.2021
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 2,029,400 2021-10-19 2021-10-21 4210061642021 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE, lik ft blerje pajisje teknike per proc mbikqyrje, kontr nr 315/11 dt 12.03.2021, ft nr 17/2021 dt 13.04.2021, fh dt 11.05.2021, pv md dt 11.05.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KREATX Tirane 70,000 2021-10-11 2021-10-14 28210950012021 Shpenz. per rritjen e AQT - ndertesa administrative 1095001 AID ISH-SIG, lik tvsh per ft nr 72/2021 dt 29.09.2021, kontr nr 935/14 dt 27.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,526,286 2021-10-12 2021-10-14 34210290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ miremb. sist te menaxh. kon nr 99/31, dt 24.05.2021, ft nr 73/2021, dt 04.10.2021, rap dt 27.09.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-09-20 2021-09-21 32110290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik perm. miremb sistemit, kon ne vazhdim nr 99/31, dt 24.05.2021, fature nr 105 dt 08.09.2021, raport mbi zbat kon dt 07.09.2021
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 37,500 2021-09-17 2021-09-20 38410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 361 dt 31.08.2021, vendim KPP nr 509/2021 dt 19.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-08-25 2021-08-26 28310290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sistemi, Kont ne vazhdim nr. 99/31 dt 24.05.2021 raport 02.08.2021 fat 61/2021 dt 28.07.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,238,286 2021-07-16 2021-07-22 24510290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permires miremb sistemi, up nr 10, dt 12.01.2021, njof fit nr 99/29, dt 18.05.2021, kon ne vazhdim nr 99/31, dt 24.05.2021, ft nr 45/2021, dt 25.05.2021, raport zb kon dt 29.06.2021
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-05-28 2021-06-01 74510060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje sistemi meanxhimit te kontratave Shkresa Nr 4545/1 dt. 27.05.2021 Sit Periudha Prill 2021 Fat Nr. 23/2021 dt. 27.04.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 168,000 2021-05-27 2021-05-28 19410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci per ankimim, urdher nr 135 dt 12.05.2021, vendim kpp nr 148/2021 dt 02.04.2021
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-05-24 2021-05-27 64710060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr 4070/1 dt. 10.05.2021 Sit Periudha Mars 2021 Fat Nr. 8/2021 dt. 19.03.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,195,000 2021-05-11 2021-05-14 14410290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ shp mirembajtje sistemi, kontrate shtese nr 1413/75, dt 08.02.2021, ft nr 25/2021, dt 05.05.2021 Raport zbatimi shkurt-prill 2021
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 110,000 2021-04-29 2021-05-04 16610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 121 dt 21.04.2021, vendim i KPP nr 137/2021 dt 26.03.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,005,000 2021-04-21 2021-04-23 1061010290012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLGJ lik permiresim i miremb sist, kon shtese nr 1413/74, dt 08.02.2021, kon baze nr 1413/9, dt 21.07.2020, ft nr 10/2021, dt 06.04.2021
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 40,000 2021-04-22 2021-04-23 14610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 90 dt 02.04.2021, vendim KPP nr 66/2021 dt 04.02.2021
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2021-04-08 2021-04-13 42810060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje sistemi i Menaxhimit te Kontratave Shkresa Nr 2576/1 dt. 29.03.2021 Sit Periudha Shkurt 2021 Fat Nr. 6/2021 dt. 19.02.2021 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Universiteti "I.Qemali", Vlore (3737) KREATX Vlore 12,276,000 2021-04-01 2021-04-02 20610111362021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011136 UNIVERSITETI KRIJIMI BIBLIOTEKES DIXHITALE, KONTR.NR.957/23, DT.01.10.2021, FAT.NR.155, DT.22.12.2020, SERIA 75863744