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)
    Autoriteti Rrugor Shqiptar (3535) All All 17,892,089,029.00 1,424 All 2023-01-01 => 2023-12-31 =>

    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) Inside System Touch Tirane 469,488 2023-12-05 2023-12-11 120410060542023 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenz blerje te tjera (blerje aksesore per IT) shk9060 dt 21.11.2023, Fat Nr.61/2023 dt 08.11.2023 UP Nr.243 dt 30.10.2023, PVMDorezim dt 08.11.2023, PVFLimit dt 30.10.23, FH 23,24 dt 08.11.23, Shk nr8414 dt 27.10.23,
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,125,236 2023-12-05 2023-12-11 120110060542023 Elektricitet 1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.9078 dt 22.11.2023 Fat Nr.457173718 dt 31.10.2023 Kontrata Nr B245182
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,883,148 2023-12-05 2023-12-11 120210060542023 Elektricitet 1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.9078 dt 22.11.2023 Fat Nr.457170343 dt 31.10.2023 Kontrata Nr B245182
    Autoriteti Rrugor Shqiptar (3535) DORIAN SKENDI Tirane 1,296,896 2023-12-05 2023-12-11 120610060542023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006054 ARRSH Vend Gjyq - Agron Tyli Shk nr.9208 dt. 30.11.2023 Vendim nr 3762 dt 23.10.2018 Gjyk Adm Shkall Pare Tr, Vend nr 3361 dt 23.12.19 Gjyk Adm Apelit Tr, Shk permbnr.918 dt 27.09.23, fat 121/2023 dt 30.11.23
    Autoriteti Rrugor Shqiptar (3535) UDHA Tirane 3,351,034 2023-12-06 2023-12-11 121010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 5: "Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit" Shkresa nr.7926/2 dt 30.11.2023, Sit. Nr.7 fat 100/2023 dt 10.10.2023, Kontrata nr. 538/3 date 30.01.2023.
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-12-05 2023-12-11 119810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr.7957/1 date 21.11.2023, Sit nr.14, Fat nr.1278/2023 date 10.10.2023, Kontrata nr.3258/53 date 15.07.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-12-05 2023-12-11 119310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.8595/1 date 21.11.2023, sit nr 16 ft nr. 45/2023 dt 03.11.2023, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2023-12-06 2023-12-11 121410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqena" Shkresa nr.8765/1 dt 30.11.23,Sit nr.11, ft.211/2023 dt 02.11.23, Kontrata nr.3258/69 date 15.12.2022.
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2023-12-05 2023-12-11 120010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10: "Miremb perf rrugeve te plazheve Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi (Rruga Perivolo) 2.7 km,Palase 2.5km" shk 7958/1 dt 21.11.23 sit 14 fat 240/23 dt10.10.23 kon3258/52
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-12-07 2023-12-11 122110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9056/1 dt 04.12.23 Sit. nr.17 fat 57/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-12-05 2023-12-11 119510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr. 5995/1 date 21.11.2023, Sit nr.11, Fat nr. 518/2023 date 13.07.2023, Kontrata nr.3258/53 date 15.07.2022.
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-12-05 2023-12-11 119710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr.7213/1 date 21.11.2023, Sit nr.13, Fat nr.868/2023 date 12.09.2023, Kontrata nr.3258/53 date 15.07.2022.
    Autoriteti Rrugor Shqiptar (3535) UDHA Tirane 303,408 2023-12-06 2023-12-11 121210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 5: "Mirembajtje me performance e segmentit rrugor Ura e Matit-Kthesa e Lapidarit" Shkresa nr.8854/1 dt 30.11.2023, Sit. Nr.9 fat 109/2023 dt 17.11.2023, Kontrata nr. 538/3 date 30.01.2023.
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2023-12-07 2023-12-11 121910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10: "Miremb me perf e rrug plazheve:Plazhi Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi 2.7 km" shk 8921/1 dt 30.11.23 sit 15 fat 256/23 dt 13.11.23 kon 3258/52 dt 15.07.22
    Autoriteti Rrugor Shqiptar (3535) Albsig Tirane 830,000 2023-12-05 2023-12-11 120510060542023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006054 ARRSH Shpenzime për Sigurimin e Nderteses se ARRSH-se shk 8901/4 dt 22.11.2023 UP Nr.267 dt 15.11.2023 PVFLimit dt 15.11.2023 Fat Nr.190804/2023 Dt 17.11.2023, PVMDorezim dt 17.11.23, shk nr.8901 dt 15.11.2023
    Autoriteti Rrugor Shqiptar (3535) A & E ENGINEERING SH.P.K Tirane 1,108,272 2023-12-04 2023-12-07 118210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 8224/1 dt 21.11.2023, Sit nr.14 fat nr. 50/2023 date 19.10.2023, Kontrata nr.3553/37 date 21.07.2022.
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 1,247,340 2023-12-01 2023-12-07 115210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH ""Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkresa nr. 8722/1 dt 21.11.23, Sit nr. 13, fat nr.178/2023 dt 08.11.2023, Kontrata nr.7202/5 date 14.09.2022.
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,564,200 2023-12-01 2023-12-07 116710060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.8426/1 dt 22.11.2023, Sit nr.2 Fat nr.80/2023, dt 28.10.2023, Kontr nr.6860/2 dt 28.08.2023
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 386,100 2023-12-01 2023-12-07 116610060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.8396/1 dt 21.11.2023 Sit Nr.24 Tetor 23 Fat Nr.52/2023 dt 27.10.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) A & E ENGINEERING SH.P.K Tirane 928,176 2023-12-04 2023-12-07 118110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 7379/2 dt 21.11.2023, Dif Sit nr.13 fat nr. 39/2023 date 19.09.2023, Kontrata nr.3553/37 date 21.07.2022.