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 AGRI CONSTRUKSION All 1,651,855,321.00 130 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 19,206,946 2019-05-17 2019-05-20 306110170372019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1017037 Forcat Ajrore Rep 3001, lik ndertim hangari helikopter farke,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 28 dt 29.10.2018 ser 53710239,situac nr 7
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 1,341,375 2019-05-17 2019-05-20 30510170372019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Forcat Ajrore Rep 3001, lik ndertim hangari helikopter farke,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 37 dt 31.12.2018 ser 53710248,situac nr 9,pjesa e mbetur e lik
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 22,185,147 2019-05-17 2019-05-20 30710170372019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1017037 Forcat Ajrore Rep 3001, lik ndertim hangari helikopter farke,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 2 dt 28.02.2019 ser 73981751,situac nr 11
    Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 2,134,448 2019-05-09 2019-05-10 90710130492019 Garanci bankare te vitit te meparshem,Te Dala 1013049 QSUT 2019 . -466-5% garanci per kontraten nr 6712/6dt 16.11.2015 per obj ndert bunk,sipas pv marr dorz perf nr 1786/7 dt 27.12.2018.akt kolaud dt 29.03.2016 dhe urdh DP nr 144 PROT 1513/2 DT 7.5.2019
    Reparti Special "Renea" Tirane (3535) AGRI CONSTRUKSION Tirane 47,937,389 2019-04-19 2019-04-24 8810160092019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016009 RENEA Lik ndert komisariati renea kontr vazhd 5/6 dt 02.07.2018 fat 73981753 nr 4 dt 31.03.2019 sit nr 5
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 3,674,625 2019-03-04 2019-03-05 11410170372019 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 37 dt 31.12.2018 ser 53710248,situac nr 9
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 9,732,232 2019-02-27 2019-02-28 11310170372019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 30 dt 27.11.2018 ser 53710241,situac nr 8 dt 26.11.18
    Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION Tirane 14,302,606 2019-02-27 2019-02-28 11210170372019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,garanci bankare,kont nr 642 dt 30.11.17,urdher MM 1095 dt 23.11.17,urdh kom FAj nr 638/1 dt 4.12.17,fat nr 39 dt 30.1.2019 ser 53710250,situac nr 10
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AGRI CONSTRUKSION Tirane 2,761,107 2019-01-21 2019-01-23 158110100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonstruk. shkolles AM Profesionale Kamez (situacion nr.perfund) Fat.nr.24,dt.25.09.18, seri53710235, situac.perfund. relac. perfund, kerk.nr.17646,dt.01.10.18, p.verb.dt.22.10.18, relac kont.nr. 1647/6,dt. 11.09.17, kon.bashk.ope
    Spitali Elbasan (0808) AGRI CONSTRUKSION Elbasan 46,580 2018-12-27 2019-01-07 93910130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion i ambjenteve vendosje rezonance u-p nr,30 dt, 15.05.2018 p-v vendim nr, 20 kontrat shkres 100/22fature nr, 36 seri 53710247situacion dt, 18.12.2018