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 R & T All 3,120,061,497.00 263 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
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,946,675 2022-07-01 2022-07-04 201010130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimore vazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 68/2022 dt 03.06.2022 sit nr 5 dt 03.06.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-06-13 2022-06-14 20510160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmbajtje kont vazhd nr 30/7 dt 06.08.2020 fat nr 70/2022 dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,335,087 2022-06-09 2022-06-10 175710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimore vazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 50/2022 dt 09.05.2022 sit nr 4 dt 01-30.04.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 17,613,059 2022-06-02 2022-06-06 27110050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rik merkat peshku Vlore,Vazh kon 6476/10 d 03.12.2019,Am kon 7812/3 d 1.12.21,Urdh 653 dt 3.12.19,Shkr 265/5 dt 14.2.22,shkr 265/6 d 1.6.22,Sit perf 9 dt 14.2.22,Akt marrj perk dt 15.04.22,Akt kol dt 15.04.22,fat nr 37 dt 31.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,913,885 2022-05-13 2022-05-16 142710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimorevazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr38/2022 dt 01.04.2022 sit nr 3 dt 01.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) R & T Tirane 13,782,226 2022-05-12 2022-05-13 31610170512022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017051 reparti 4001, ndertim objekti garnizoni Berzhite kont 503 dt 13.12.2019 ft 04.5.2022 nr 47 sit 14 dt 4.5.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-05-12 2022-05-13 13610160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmbajtje skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 48/2022 dt 05.05.2022 rap pranimi maj 2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,900,432 2022-04-26 2022-04-27 116910130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimorevazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 262022 dt 02.03.2022 sit nr 2 dt 01-28.02.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) R & T Tirane 41,587,387 2022-04-20 2022-04-21 24810170512022 Shpenz. per rritjen e AQT - ndertesa administrative 1017051 reparti 4001, ndertim objekti garnizoni Berzhite kont 503 dt 13.12.2019 ft 15.4.2022 nr 44 sit 13 dt 15.4.22
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-04-14 2022-04-15 11310160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik transp cmont montim kont nr 30/7 dt 06.08.2020 fat nr 39/2022 dt 06.04.2022
    QFM Teknike Tirane (3535) R & T Tirane 689,640 2022-04-14 2022-04-15 10710160562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Furniz.Mater.Teknik transp cmont montim kont nr 4/42 dt 14.02.2022 fat nr 31/2022 dt 10.03.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 15,827,630 2022-04-12 2022-04-13 15010050012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Rikonstruk Merkato e Peshkut Vlore,Vazhdim kontrate nr 6476/10 date 03.12.2019,Urdher Nr 653 dt 03.12.2019,Situacion nr 8 date 19.01.2022,Shkresa e mbikeqyrsit nr 400 dt 19.01.2022,Shkresa e KNZK dt 01.02.2022,fat nr 7 dt 19.01.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,515,476 2022-04-07 2022-04-08 78810130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimore kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 11/2022 dt 01.02.2022 sit nr 1 dt 01-31.01.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-03-23 2022-03-24 8310160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb paisje kont vazhdim nr 30/7 dt 06.08.2020 fat nr 28/22 dt 07.03.2022 shkr nr 690 prot date 10.03.2022
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 1,494,000 2022-03-10 2022-03-11 10110730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim modifikim dhe pershtatje e modulit te menaxhimit fat nr 29/2022 dt 08.03.2022 urdh prok nr 23 dt 18.02.2022 njoft fitues nr 1053/6 dt 23.02.2022 pverbal 1053/8 dt 27.02.2022 pverbal nr
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 23,357,048 2022-03-09 2022-03-10 9510730012022 Sherbime te tjera Komisioni Qendror i Zgjedhjeve 1073001, sherbim per ngritjen e sistemit per regjistrim online te proc.regjistrimit te votave, up 11 dt 14.2.22, nj.fitues 754/8 dt 20.2.22, kont.754/9 dt 23.2.22, ft 30/2022 dt 8.3.22, sit. 754/11 dt 8.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,766,479 2022-03-07 2022-03-08 4260130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirmb objekteve ndertimore mk 101/10 dt 25.01.2021 kerkese DSHM 49/20 DT 16.07.2021 kontr 469/24 DT 29.07.2021 ,fat 2/2022 dt 05.01.2022 ,sit nr 5 dt 01-31.13.2021 pv dt 05.01.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-02-17 2022-02-18 4010160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb skanera kont vazhdim nr 30/7 dt 06.08.2020 fat nr 13/2022 dt 07.02.2022 shkr nr 391 dt 10.02.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 1,684,534 2022-01-21 2022-01-25 70910050012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rikonstruksion i merkatos peshkut Vlore,Vazhdim kontrate nr 6476/10 dt 03.12.2019,Urdher 653 dt 03.12.2019,Sit pjesor nr 7 dt 22.11.2021,shkr mbikeq 7812 dt 22.11.2021,shkre e KNZK dt 20.12.2021,Fat nr 9 dt 20.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) R & T Tirane 2,753,678 2022-01-20 2022-01-21 47810170372021 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1017037 Reparti 3001 likujdim situacion punimesh(infrastruktura ne vend dislokimin e radarit), vazhdim kontrate 517 dt 29.7.2019, cituac.perfundimtar 31.12.21, ft. 15/2021 dt 31.12.21