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 2Z KONSTRUKSION All 855,112,437.00 297 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
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) 2Z KONSTRUKSION Sarande 3,196,525 2022-07-25 2022-07-27 121380082022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 52 dat 23.12.2021 kontrata dat 03.12.2020,u-prok nr 47 dat 16.09.2020
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,137,363 2022-07-15 2022-07-18 26521130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT NR 1 RKNSTR I RRUGES RRETH ROT VAJZA MYZEQARE FAT 9/2021 DT 15/05/2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 323,616 2022-06-28 2022-07-01 37510130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Miremb ripar dy ashens, Kontr nr 452/6 dt 28.12.2021, Form i njof te operat nr 104/6 dt 05.01.2021, Fat nr 7 dt 06.04.2022, Situac dt 28.03.2022, Ftes ofe nr 452/5 dt 22.12.2021, Shkr nr 452/4 dt 21.12.2021
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,512,060 2022-06-23 2022-06-28 60321280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.13/2022 DATE 26.04.2022,SIT.PERFUNDIMTAR, Kontrate Nr.1073 Prot.date 02.03.2022 Rikonstruksion i rrugeve rurale per vitin 2021.
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 120,000 2022-06-15 2022-06-16 23921130012022 Libra dhe publikime profesionale Bashkia Roskovec 21113001 pcve dt 9.6.2022,fature nr 18,fh nr 23 dt 10.6.2022,pvmd
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 54,720 2022-06-15 2022-06-16 24021130012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Roskovec 21113001 pcve dt 9.6.2022,fature nr 21,fh nr 24 dt 10.6.2022,pvmd
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 86,400 2022-06-15 2022-06-16 24121130012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Roskovec 21113001 pcve dt 9.6.2022,fature nr 22,fh nr 25 dt 10.6.2022,pvmd
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,650,704 2022-05-10 2022-05-11 13221130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES FSHATI VLOSH SIT PRF FAT 18 SERI 74584818 DT 30/08/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,673,400 2022-05-10 2022-05-11 13121130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RRETH ROT YZEDIN HATILLARI FAT 13 SERI 74584813 DT 31/07/2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 120,000 2022-04-22 2022-04-29 23610130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shp perf konstruk i pulexho ashensor MSHMS, Kont nr 1040/1 dt 1.3.22, Fat nr 8 dt 6.4.22, Situac dt 28.3.22, Ftes ofert nr 1040 dt 25.2.22, Shkres nr 27/2 dt 4.11.21, Shkres nr 150 dt 15.12.21, Shkres nr 3084/2 dt 16.12.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 68,400 2022-04-22 2022-04-29 23810130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Mirembajtje, riparim dy ashensore, Ne vijim te kontrat nr 452/2 dt 08.03.2021, marr kuad nr 104/8 dt 19.01.2021, Fatur nr 10/2022 dt 06.04.2022, Procesverb dt 31.01.2022, Procesverb dt 28.02.2022, Procesverb dt 31.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 120,000 2022-04-22 2022-04-29 23710130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Shp Perf konstr i pulexh ashenso MSHMS, Kon nr 1040/2 dt 1.3.22, Fat nr 9/2022 dt 6.4.22, Situac dt 28.3.22, Ftes ofert nr 1040 dt 25.2.22, Shkres nr 27/2 dt 4.11.21, Shkres nr 150 dt 15.12.21, Shkres nr 3084/2 dt 16.12.21
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 7,176,260 2022-04-22 2022-04-26 11421130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKN RRUGA LAGJIA METUSHAJ FSHATI SUK 1,KNTR 3957 DT 09/10/2019,FAT 9 SERI 74584809 DT 30/06/2019
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,900,643 2022-04-09 2022-04-11 35121280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2022 DATE 06.04.2022,SIT.NR.1,Kontrate Nr.1073 Prot.date 02.03.2022 Rikonstruksion i rrugeve rurale per vitin 2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 68,400 2022-02-25 2022-03-04 11710130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Miremb riparim dy ashensore, Kontrat nr 452/2 dt 08.03.2021, Marrev kuad nr 104/8 dt 19.01.2021, urdh prok nr 104 dt 27.11.2020, Fat nr 54/2021 dt 30.12.2021, Procv dt 30.10.2021, Procv dt 30.11.2021, Procev dt 29.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 45,600 2022-02-23 2022-02-28 8110130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Miremb ripar dy ashensor, Kont nr 452/2 dt 8.3.2021, Marr kuade nr 104/8 dt 19.1.2021, Urdher prok nr 104 dt 27.11.2020, Fature nr 5 dt 6.5.2021, Procesverb dt 31.3.2021, Procesverb dt 30.4.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 68,400 2022-02-23 2022-02-28 8210130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Miremb ripar dy ashensor, Kont nr 452/2 dt 8.3.2021, Marr kuade nr 104/8 dt 19.1.2021, Urdher prok nr 104 dt 27.11.2020, Fature nr 20 dt 2.8.2021, Proc dt 31.5.2021, Proc dt 30.6.2021, Proc dt 31.7.2021
    Drejtoria Vendore e Policise Vlore (3737) 2Z KONSTRUKSION Vlore 1,179,000 2022-02-25 2022-02-28 6510160222022 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKTE NDERTIMORE UP NR 443 DT 28.01.22,FTESE PER OFERTE,PV NR 1,PV NR 2 DT 23.02.22,FAT NR 3 DT 23.02.22,RELACION,DREJTORIA E POLICISE 1016022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 45,600 2022-02-23 2022-02-28 8310130012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend Miremb ripar dy ashensor, Kont nr 452/2 dt 8.3.2021, Marr kuade nr 104/8 dt 19.1.2021, Urdher prok nr 104 dt 27.11.2020, Fature nr 23 dt 27.09.2021, Proc dt 31.08.2021, Proc dt 27.09.2021
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 302,872 2022-02-22 2022-02-24 15221280012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARNCI PUNI.AKT.KOLAUD.DT.26.11.2020,ÇERT.PERFUND.DT.02.02.2022,ÇERT.PERKOH.DT.18.12.2020,PERIUDH.GARANC.12 MUAJ,Kontrate nr.4659 prot.date 22.10.2020 Rikonstruksion i oborrit dhe punime ne hollin e shkolles I.Muça.