Treasury Transactions 2019-2024

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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

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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 AD - STAR All 1,128,698,642.00 136 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
    PIU I Ujit (3535) (0000) AD - STAR Tirane 453,744 2019-01-14 2019-03-11 2710069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726645 dt 31.10.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 374,832 2019-01-14 2019-03-11 2510069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 48833537 dt 30.11.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 789,120 2019-01-14 2019-03-11 2210069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726636 dt 28.09.2018 ,urdher dt 26.12.2018
    Aparati i Keshillit te Ministrave (3535) AD - STAR Tirane 37,072,012 2019-01-15 2019-01-18 49510030012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231 KM Restaurimi i Katit Kryemini,Kont.ne vazhdim nr.861 prot., date 25.10.2018 Situacion perfundimtar dat.27.12.2018,Koaludimi dat.31.12.2018 Akti i marjes ne dorrezim dat. 10.01.2019 Fat. nr. 18 dat. 28.12.2018 seri 48833548
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AD - STAR Tirane 7,127,778 2019-01-09 2019-01-18 129210060012018 Shpenz. per rritjen e AQT - ndertesa administrative MIe, rikonstruksioni kontrat nr.2269 dt.12.4.17, situacion perfundimtar pages pjesore fatur nr.12 (55726629) dt.18.9.18
    PIU I Ujit (3535) (0000) AD - STAR Tirane 394,560 2019-01-14 2019-01-15 2310069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726637 dt 28.09.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 907,488 2019-01-14 2019-01-15 2610069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726644 dt 31.10.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 374,832 2019-01-14 2019-01-15 2510069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 48833537 dt 30.11.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 749,664 2019-01-14 2019-01-15 2410069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 48833536 dt 30.11.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 453,744 2019-01-14 2019-01-15 2710069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726645 dt 31.10.2018 ,urdher dt 26.12.2018
    PIU I Ujit (3535) (0000) AD - STAR Tirane 789,120 2019-01-14 2019-01-15 2210069172018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU UJIT shp.jokonsulente Kont vazh nr WSIP/002 dt 16.02.2016 fat nr 55726636 dt 28.09.2018 ,urdher dt 26.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AD - STAR Tirane 8,288,611 2018-12-28 2019-01-09 1035110060012018 Shpenz. per rritjen e AQT - ndertesa administrative MIE PAGESA E RIKONSTRUKSIONIT KONTRAT 2269 DT 12.4.17 VAZHDIM SITUACION PERFUNDIMTAR FAT NR 12 DT 18.9.18 (55726629)
    Agjensia e Prokurimit Publik (3535) AD - STAR Tirane 935,578 2018-12-28 2019-01-08 20310870012018 Shpenzime per mirembajtjen e objekteve ndertimore APP,Lik SHPENZIME MIREMBAJTJE , U PROK NR 16 DT 4.12.2018 , FT OF 10564/5 DT 4.12.2018 , PV 105674/6 DT 7.12.2018 , NJOF FIT CN80779 FAT NR 17 SERI48833547 DT 27.12.2018 , SIT NR 10564/7 ,27.12.2018 , PV 27.12.2018
    Departamenti i Administrates Publike (3535) AD - STAR Tirane 4,390,349 2018-12-28 2019-01-08 16410870152018 Shpenz. per rritjen e te tjera AQT DAP, lik rikonstruksion godine ,u prok nr 8 dt 19.10.2018 , raport permbledjes , 82289 dt 19.10.2018 , njof fit 8229, for kontr 8451 dt 3.12.2018 , kontr 8229/1 dt 27.11.2018 , nr 16 dt 26.12.2018 seri 48833546
    Instituti i Monumenteve te Kultures (3535) AD - STAR Tirane 7,167,659 2018-12-27 2019-01-07 28710120602018 Shpenz. per rritjen e AQT - te tjera ndertimore 1012060 IMK 2018. restaurim objekti ,fat nr.14 dt 26122018 seri 48833544 kontrat ne vazhdim nr.1342 dt 25.06.2018 up nr 903 dt 09.05.2018
    Instituti i Monumenteve te Kultures (3535) AD - STAR Tirane 6,027,593 2018-12-26 2019-01-04 2810120602018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012060 IMK 2018. restaurim me objekt,KONTRAT NE VAZHDIM NR.1293 DT 18.06.2018 FAT NR.13 DT 24.12.2018 SERI 48833543