Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 242,851,520.00 334 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
    Bashkia Shkoder (3333) ARENA MK Shkoder 207,518 2022-03-25 2022-03-28 33021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 loti 15 mbikqyrje rik Rr Magjoni, up 1000 dt 12.11.2020, fnjk 16408/4 dt 16.11.2020, buletin app 122 dt 21.12.2020, kontr 16408/16 dt 22.01.2021, ft 9/2022 dt 09.03.2022 akt kol dt 09.03.2022 cert perk dt 09.03.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARENA MK Durres 114,000 2022-03-18 2022-03-23 2610160862022 Shpenzime per te tjera materiale dhe sherbime operative 1016086 SHTEPIJA E PUSHIMIT MB / SHERBIM KONSULENTE TEKNIKE fat 6/2022 DT 28.2.22 UP1
    Bashkia Vore (3535) ARENA MK Tirane 15,750,000 2022-01-26 2022-01-27 71621650012021 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,lik hartim projektesh vendore,fonde rindertimi,urdh kryet 228 dt 31.12.2021,urdh prok nr 3708/3 dt 12.05.2021,APP 74 dt 14.5.21,njoft fit 103 dt 2.7.21,kontr 3708/12 dt 12.07.21,fat 54 dt 5.11.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 1,200,000 2022-01-13 2022-01-18 46710060472021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan, lik ft sup pun, kontr ne vazhd nr 3166 dt 23.10.2019, ft nr 75/2021 dt 28.12.2021
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 633,330 2022-01-12 2022-01-17 80910560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft rikualifikim urban, kontr GOA 2020/sh-256 dt 21.12.2020, ft nr 82/2021 dt 29.12.2021, sup nr 4 (15.11.2021-15.12.2021)
    Bashkia Kavaja (3513) ARENA MK Kavaje 200,000 2021-12-31 2022-01-06 259921180012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE FATURE NR 4/2021 DT 12.02.2021
    Bashkia Pogradec (1529) ARENA MK Pogradec 550,000 2021-12-31 2022-01-06 115021360012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec,Mbikeqyrje Ujesjellesi Udenisht Memelisht,Kontrate nr.2297/10 dt.29.07.2020,Fature nr.74/2021 dt.28.12.2021
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 14,160,000 2021-12-29 2022-01-06 88421670012021 Shpenz. per rritjen e AQ - studime ose kerkime 2167001 Bashkia Ure kontrata 3714/20 dt 01.04.2021 studim projektim kuz poshnje ure fayt 72 dt 28.12.2021 p verbal m d3714/24 dt 28.12.2021
    Bashkia Kavaja (3513) ARENA MK Kavaje 300,000 2021-12-31 2022-01-06 260121180012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE FATURE NR 79/2021 DT 28.12.2021
    Bashkia Kavaja (3513) ARENA MK Kavaje 200,000 2021-12-31 2022-01-06 260021180012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE FATURE NR 79/2021 DT 28.12.2021
    Bashkia Polican (0232) ARENA MK Skrapar 600,000 2021-12-29 2021-12-30 68621400012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 U-bl.planif.nr.7744 L3 Fature nr.77/2021 dt.28.12.2021 Sit.pjesor 05 U-Prok.nr.26 dt.11.03.2020 Kontrate nr.968 prot.dt.17.04.2020 "Supervizor punimesh Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Bashkia Poliçan
    Bashkia Gramsh (0810) ARENA MK Gramsh 1,424,881 2021-12-29 2021-12-30 249721140012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114001 up nr.190 date 28.08.2019,vend fituesi nr.115 date 08.10.2019,kontrate nr.6342 date 10.10.2019,fat nr.73/2021 date 28.12.2021
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 973,330 2021-12-22 2021-12-24 68110560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup pun, kontr GOA 2020/sh-75 dt 01.07.2020, ft nr 42/2021 dt 08.10.2021 sup dt 14.06.2021-20.09.2021
    Spitali Elbasan (0808) ARENA MK Elbasan 835,000 2021-12-22 2021-12-23 85310130162021 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Rrethit supervizim per rikonst pediatrise relac punimesh dt 14.12.2021 fat nr 70/2021 dt 14.12.2021 up nr 11 dt 18.01.2021 pv dt 01.02.2021 vend nr 11 dt 09.02.2021 kont nr 119 dt 11.02.2021
    Bashkia Belsh (0808) ARENA MK Elbasan 84,000 2021-12-21 2021-12-22 48521520012021 Shpenz. per rritjen e AQT - ndertesa administrative 2021 Bashkia Belsh 2152001 Kolaudim punimesh objekti-Permiresim i kushteve te Banimit UP nr 55 dt 27.12.16 Kontr.dt 28.12.2016 Fature 6 seri 50865106 dt 09.11.2017 Urdher tit. 3898 dt 17.12.2021
    Drejtoria e Arkivave Shtetit (3535) ARENA MK Tirane 588,627 2021-12-18 2021-12-21 70810200012021 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr Pergj Arkivave 2021 mbikqyrje punimesh, rikonstr.ASHV Shkoze, up 97 dt 29.1.21, nj.fitues 11.3.21, kont. 938/57 dt 11.5.21, pv kolaudimi 11591/13 dt 25.11.21, ft 57/2021 dt 30.11.21
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 403,937 2021-12-16 2021-12-20 65710560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup kontr GOA /sh-256 dt 21.12.2020, nr ft 69/2021 dt 10.12.2021, sup nr 3(25.08.2021-15.11.2021)
    Qarku Vlore (3737) ARENA MK Vlore 593,841 2021-12-14 2021-12-15 24920370012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2037001 K.QARKUT MBIKQYRJE PUNIMESH"PUNIME SHTESE IMPJANTI TRAJTIMIT UJRAVE LANDFILLI BAJKA, KONTR.NR.1784, DT.10.12.2020, FAT.NR.58/2021, DT.30.11.2021
    Bashkia Lushnje (0922) ARENA MK Lushnje 37,549 2021-12-07 2021-12-13 71121290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Urdh.nr.50,dt.28.04.2021 Kolaudim objekti Rivitalizim i rrugeve te fsh.Krutje sipas fat.fisk.nr.55,dt.19.11.2021,Akt kolaudimi dt.30.04.2021,Certif.marr.dorez.qershor 2021,shk.nr.11003,dt.24.11.2020
    Bashkia Vlore (3737) ARENA MK Vlore 182,989 2021-12-09 2021-12-10 134221460012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim rruga babice bashkia 2146001 fat 64 dt 30.11.2021 u.prok 83 dt 01.10.2021 ftes oferte