Treasury Transactions 2019-2025

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 info@ais.al. 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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARABEL - STUDIO All 168,931,207.00 144 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
    Qendra spitalore universitare "Nene Tereza" (3535) ARABEL - STUDIO Tirane 1,138,169 2020-02-27 2020-02-28 29610130492020 Shpenz. per rritjen e AQ - studime ose kerkime 1013049-QSUT 2020.230-projekt per riparim god te demt nga termeti sipas kont nr 4047/7 dt 10.12.2019.urdh prok nr 4047dt 6.12.2019,njof fit 4047/13 dt16.12.19.fat nr34 seri76418034 dt 13.12.2019.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ARABEL - STUDIO Durres 282,370 2020-01-22 2020-01-23 11210060952019 Shpenz. per rritjen e AQT - te tjera ndertimore HEKURUDHA SHQIPTARE SHA / KOD 1006095 / TDO 0707 / RIKONSTRUKSION LINJA HEKURUDHORE MILOT-LEZHE KONTR 580/3 FATURA 36 DT 30.12.2019
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ARABEL - STUDIO Durres 123,533 2020-01-16 2020-01-17 10010060952019 Shpenz. per rritjen e AQT - te tjera ndertimore 10010060952019 HEKURUDHA SHQIPTARE SHA MBIKQYRJE PUNIMI PER RIK I LINJES HEKURUDHORE BAJZE KUFI FAT NR 26 DT 07.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARABEL - STUDIO Tirane 414,000 2019-12-24 2019-12-30 127410051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Sherbim konsulence inxhinierike per skemat e progrmait IPARD, lik perfund,UP nr.196 dt.21.05.19,Ko nr.1511/5 dt.27.05.19,PV oferte nr.1511/4 dt.24.05.19,PV marrje ne dorezim nr.1511/6 dt.12.12.19,FTSH nr.s.76418031 dt.10.12.19
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,000,000 2019-11-25 2019-11-26 107821190012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK PJESOR I FAT NR 25 SERI 35119625 DT 06.09.2018 TE KONTRA 2772 DT 11.08.2017 STUDIM PROJEKTIM I RRUGEVE NE TERRITORIN E BASHKIS RROG
    Bashkia Erseke (1514) ARABEL - STUDIO Kolonje 1,140,000 2019-11-15 2019-11-18 90821200012019 Shpenz. per rritjen e AQ - studime ose kerkime 2120001 b.kolonje shpenz per rritjen AQT-Hartim plane mbareshtrim i Pyjeve 2019,up 3 dt 4.4.19,kontrate 1639 dt 13.5.19,lik i fat nr 21 dt 11.9.2019,fh nr 29 dt 11.9.19,procesverbal marrje dorezim 25.8.2019,kerkese per lik fat 14.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARABEL - STUDIO Tirane 414,000 2019-10-16 2019-10-18 81810051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Sherbim konsulence inxhinierike per skemat IPARD II, UP nr 196 dt 21.05.2019, kontrate Nr 1511/5, dt 27.05.2019, prv oferte nr 1511/4, dt 24.05.2019, PRV marrje ne dorezim nr 7578/1 dt 0410.2019, ftsh serial 76418022 dt 04.10.19
    Dogana tre urat Permet (1128) ARABEL - STUDIO Permet 104,334 2019-10-16 2019-10-17 10210100962019 Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA 3-URAT MBIKEQYRJE PUNIMESH PER RIKON GODINE FAT NR 23 NR SER 76418023 DT 09.10.2019 KONT NR 416 PROT DT 28.05.2019 U PROK NR 4 DT 07.05.2019 NJOFT FITUESI DT 10.05.2019
    Dogana tre urat Permet (1128) ARABEL - STUDIO Permet 95,564 2019-10-16 2019-10-17 10110100962019 Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA 3-URAT MBIKEQYRJE PUNIMESH PER PUNIME SINJALISTIKE FAT NR 24 NR SER 76418024 DT 09.10.2019 KONT NR 417 PROT DT 28.05.2019 U PROK NR 5 DT 07.05.2019 NJOFT FITUESI DT 10.05.2019
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 4,649,762 2019-07-29 2019-07-30 50821650012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashk Vore,lik stud projekt objek infrastr,urdhr kryet 122 dt 29.7.19,urdh prok nr2995 dt30.05.19,njoft fit 2935/5 dt28.06.19,APP 27 dt 8.07.2019,kontrate 2935/7 dt 12.07.2019,procverb2935/14 dt29.7.2019,fat18 dt 29.7.019 seri 76418018
    Bashkia Fushe-Arrez (3330) ARABEL - STUDIO Puke 402,576 2019-07-12 2019-07-15 19621550012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fushe Arrez kodi 2155001 PROJEKTE URDHER PROKURIMI NR.448 DT.16.11.2018 KONT.NR.193 DT.21.01.2019 FAT.TAT SH. NR.14 DT.27.06.2019 PV NR.02 DT.29.12.2018
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 407,822 2019-07-08 2019-07-10 34721650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikq objekte planifikuara 2019,urdh kryet 86 dt 02.07.2019,urdh proknr 522 dt 29.1.2019,njoft fit 522/4 dt 05.03.2019,APP 10 dt 11.03.2019,kontr 522/7 dt 8.03.2019,fature 15 dt 02.07.2019 seri 76418015
    Bashkia Gramsh (0810) ARABEL - STUDIO Gramsh 4,644,000 2019-05-28 2019-05-29 131921140012019 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.200 dt 04.09.2018,vend nr.2 dt 09.01.2019,rap permb,prevent,vend fit nr.9 dt 18.01.2019,for njf fit,kont nr.842 date 01.02.2019,for sig kont,fat nr.9 dt 13.05.2019,flet hyrje nr.20 dt 20.05.2019,marr dorz nr.13/6 dt 13.05.2019
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 142,338 2019-05-28 2019-05-29 29821050012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER ARABEL STUDIO SHPK PER BLERJE SUPERVIZIM OBJEKTI 'NDERTIM KUZ FSHATI TREESTENIK" UR 3458/4 DT 21.11.2018 NR FAT 2 DT 09.04.2019 NR KONTRATE 35 DT 26.11.2018
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 3,240,000 2019-05-27 2019-05-28 29221050012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER PROJEKTIM UJESJELLSI FSHATI HOCISHT NR KONTRATE 10 DT 07.05.2019 NR FAT 10 DT 20.05.2019
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 2,000,000 2019-05-22 2019-05-23 46521190012019 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK PJESOR I FAT NR 25 SERI 35119625 DT 06.09.2018 TE KONTRA 2772 DT 11.08.2017 STUDIM PROJEKTIM I RRUGEVE NE TERRITORIN E BASHKIS RROG
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 83,922 2019-05-10 2019-05-13 24621650012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik lik mbikqyrje objekte planifikuara 2018,,urdh kryet 59 dt 09.5.2019,urdh prok nr 1508 dt 05.04.2018,APP nr 14,dt 10.04.2018,njoft fitues 1529/2 dt 02.05.2018,kontr 1529/3 dt 12.06.2018,fat 4 dt 08.05.2019 seri 76418004
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 445,500 2019-05-10 2019-05-13 24721650012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik lik mbikqyrje objekte planifikuara 2018,,urdh kryet 60 dt 09.5.2019,urdh prok nr 3964 dt 27.07.2018,APP nr 31,dt 16.08.2018,njoft fitues 3064/7 dt 24.08.2018,kontr 3964/5 dt 30.08.2018,fat 7 dt 08.05.2019 seri 76418007
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 533,838 2019-05-10 2019-05-13 24421650012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik mbikqyrje objekte planifikuara 2018,,urdh kryet 57 dt 09.5.2019,urdh proknr 1508 dt 05.4.2018,APP nr 14 dt 10.04.2018,njof fit 1527/2 dt 27.4.2018,,kontr 1527/3 dt 05.06.2018,fat 5 dt 08.05.2019 seri 76418005
    Bashkia Vore (3535) ARABEL - STUDIO Tirane 54,000 2019-05-10 2019-05-13 25021650012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik mbikqyrje objekte planifikuara 2018,, kerkese 7289 dt 31.12.2018,urdh kryet 62 dt 09.5.2019,proc verb 7289 dt 31.12.2018,,kontr 7289/1 dt 31.12.2018,fat 8 dt 08.05.2019 seri 76418008