Treasury Transactions 2019-2025

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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 SHPRESA - AL All 3,289,528,654.00 692 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) SHPRESA - AL Tirane 13,252,320 2024-07-11 2024-07-15 14621011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- blerje inerte vazhd  kontr 650/25 dt 15.5.2024 ft 66237 dt 8.7.2024 fh 3 dt 8.7.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,326,400 2024-07-08 2024-07-09 13321011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- blerje inerte vazhd  kontr 650/25 dt 15.5.2024 ft 65131 dt 24.06.2024 fh 9 dt 24.6.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 958,500 2024-07-08 2024-07-09 13421011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- blerje inerte vazhd  kontr 650/25 dt 15.5.2024 ft 65738 dt 2.7.2024 fh 4 dt 2.7.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 205,080 2024-07-02 2024-07-08 267221010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar biletave te pajtimit mujor ne transport qytetas Qerahor 2024 VKB vzhd 39 19.4.2023 skn ush1879/2023 Shkresa 1627/5 26.6.2024skn ush 2671/2024 Fat63997/2024 10.06.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,709,194 2024-07-04 2024-07-08 12821011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-  blerje pjese kembimi vazhd  kontr 779/15 dt 8.5.2024 ft 64845 dt 20.06.2024 fh 2 dt 20.06.2024
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,298,976 2024-07-03 2024-07-04 16521011462024 Karburant dhe vaj 2101146-DPPGJ 2024-blerje karburant kontr vazhdim 2903/3 dt 29.12.2023 ft 65084 dt 21.06.2024 fh 6 dt 21.6.2024
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,901,000 2024-07-03 2024-07-04 16721011462024 Karburant dhe vaj 2101146-DPPGJ 2024-bl vaj up 734/3 dt 27.04.2024 nj fot 1.6.2024 kont 1530/1 dtr 19.6.2024 ft 65069 dt 24.06.2024 fh 8 dt 24.06.2024 pv 24.06.2024
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 14,392,800 2024-07-03 2024-07-04 16421011462024 Karburant dhe vaj 2101146-DPPGJ 2024-Benzine vazhd Kontr 2903/2 dt 29.12.2023  ft 65082 dt 21.6.2024 fh 7 dt 21.06.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 21,789,168 2024-06-27 2024-06-28 81421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge, up nr 7341 dt 2.10.2023 njof fituesi nr 566 dt 22.1.2024 kontrate nr 784 dt 29.1.2024 situacion nr 1 dt 19.6.2024 ft nr 65116 dt 24.6.2024
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 146,400 2024-06-24 2024-06-27 6521018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-transport  nxenesish  vazhd  kont 132/6 dt 9.5.2024 ft 64713 dt 19.6.2024
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,339,510 2024-06-19 2024-06-21 250721010012024 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 5/B Maj 2024 VKB vzhd 177 24.12.2021 Skn ush576/2022 shkresa 23368 14.6.24
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 26,000 2024-06-13 2024-06-20 11421011552024 Shpenzime te tjera transporti 2101155-DPRN 2024-Koaludim tahografi up 1886 dt 10.5.2024 njoft fit 13.5.2024 kontr 1886/3 dt 17.5.2024 permbl ft dt 30.5.2024 pv 30.5.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 39,000 2024-06-13 2024-06-20 11621011552024 Shpenzime te tjera transporti 2101155-DPRN 2024-Koaludim tahografi up 1886 dt 10.5.2023 njoft fit 13.5.2023 kontr 1886/3 dt 17.5.2024 permbl ft dt 3.6.2024 pv 3.6.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 13,000 2024-06-13 2024-06-19 11521011552024 Shpenzime te tjera transporti 2101155-DPRN 2024-Koaludim tahografi up 1886 dt 10.5.2024 njoft fit 13.5.2024 kontr 1886/3 dt 17.5.2024 permbl ft dt 31.5.2024 pv 31.5.2024
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 575,400 2024-06-12 2024-06-18 11321018242024 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824 AGJENS RINISE 2024, subvencion per abone studenti, VKB nr.98 dt 15.09.23, kontrate nr 28 dt 12.1.2024 ft nr.63830/2024 dt 7.6.2024 rakordim nr 547 dt 11.6.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 26,000 2024-06-13 2024-06-14 11321011552024 Shpenzime te tjera transporti 2101155-DPRN 2024-Koaludim tahografi up 1886 dt 10.5.2024 njoft fit 23.5.2024 kontr 1886/3 dt 17.5.2024 permbl ft dt 29.5.2024 pv 29.5.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 13,563,600 2024-06-13 2024-06-14 10721011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- blerje inerte up 650/6 dt 13.2.2024 njoft fit 650/15 dt 30.4.2024 kontr 650/25 dt 15.5.2024 ft 60827 dt 17.5.2024 fh 2-3 dt 17.5.2024
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,234,402 2024-06-13 2024-06-14 10521011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-  blerje pjese lembimi up 779/5 dt 1.3.2024 njoft fit 17.4.2024 kontr 779/15 dt 8.5.2024 ft 60581 dt 14.5.2024 fh 1 dt 14.5.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHPRESA - AL Tirane 480,000 2024-05-28 2024-06-10 15510060472024 Te tjera materiale dhe sherbime speciale 1006047 AKUK, Blerje kamera, urdher prokurimi nr.1188/1 dt.02.05.2024, kont.nr.1188/7 dt.17.05.2024, dt.nr.61076/2024 dt.20.05.2024, flete hyrje nr.12 dt.20.05.2024, procesverbal date 20.05.2024
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 263,520 2024-06-06 2024-06-07 5821018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-transport  nxenesish  up 61 dt 5.4.2024 nj fit 26.04.2024 kont 132/6 dt 9.5.2024 ft 63372 dt 4.6.2024