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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFRATECH All 278,174,203.00 285 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
    Bashkia Tirana (3535) INFRATECH Tirane 55,200 2023-08-28 2023-09-06 373821010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane,Kolaudim Pun Rik Urb Bll Rr S.Frash A.FrashUrdh Prok Nr 8762 Dt 01.03.2022Njoft Fit Nr 38175/2 dt 07.11.2022Kont Nr 38175/3 dt 15.11.2022Akt Kol dt 12.12.2022Fat Nr 12/2023 dt 20.07.2023
    Bashkia Tirana (3535) INFRATECH Tirane 30,000 2023-08-28 2023-08-31 372621010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane,Lik Kolau pun Nderh Rehab rr K Uran dhe M Duri, U Prok Nr 8762 dt 01.03.2022 Njoft Fit Nr 38174/2 dt 07.11.2022 Kontr Nr 38174/3 dt 24.11.2022 Akt Kol dt 20.12.2022 Fat Nr 11/2023 dt 20.07.2023
    Bashkia Tirana (3535) INFRATECH Tirane 171,875 2023-08-28 2023-08-31 372821010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia TiraneLik Mbikq Pun Obj Rehab Em Civ Mur Mbaj God DSIKUPrk Nr 30751 dt 02.09.2022 Njof Fit Nr 30751/3 dt 12.10.2022 Kont Nr 30751/5 dt 27.10.2022 Sit Pun Rehab Em Civ Mur Mbaj God DSIK Fat Nr 9/2023 dt 20.07.2023
    Bashkia Kamez (3535) INFRATECH Tirane 888,471 2023-08-24 2023-08-28 107821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 8834 dt 30.09.22 pv dt 03.10.2022 sit dt 31.03.23 akt kol dt 19.04.23 fat nr 6/23 dt 15.05.2023
    Bashkia Tirana (3535) INFRATECH Tirane 302,400 2023-08-12 2023-08-25 344421010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 60% stud proj Ndert tregu ditor ne TirU P Nr. 37606 dt 30.09.21 scan Req 2300068 Proc Verb dt 04.11.22 Kontr Nr 34062/5 dt 28.10.22 scan PO 2300101 Njof Fit 34062/4 dt 26.10.22 Fat nr 69/2022 dt 07.12.22
    Bashkia Tirana (3535) INFRATECH Tirane 708,220 2023-08-16 2023-08-25 356421010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbkqe Ndertim i rrugeve te brendshme rsu 3 Kont ne vazhd 7307/3 dt 23.02.2021 Fat 84/2022 dt 16.12.2022 pjese e mbetur Parkaika scan 5564 /2022
    Bashkia Tirana (3535) INFRATECH Tirane 36,000 2023-08-12 2023-08-23 337021010012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Kolauidm Rik qenrda rinore petrele up 46272 dt 29.12.22 pv 29.12.222 Kont 46272/1 dt 30.12.22 akt kold ush 1194/2023 fat 13/2023 dt 20.07.2023
    Qarku Korçe (1515) INFRATECH Korçe 12,419 2023-08-09 2023-08-10 153150012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2015001 KESHILLI I QARKUT KORCE KOLAUDIM OBJEKTI REHABILITIM I RRUG KOLANEC,UP NR 18 DT 11.07.23,KON 453 DT 19.07.23,RELACION KOLAUDIMI NR 459 DT 24.07.23,NJ FIT DT 13.07.23,LIK FATURA NR 14/2023 DT 04.08.23
    Bashkia Durres (0707) INFRATECH Durres 1,610,824 2023-08-02 2023-08-03 60121070012023 Shpenz. per rritjen e AQ - studime ose kerkime 2107001 Bashkia Durres Hartim projekti per godinat e zyrave te Njesive Administrative te demtuara nga termeti 2019 (N.j Adm Manez, Ishem, Katund Ri) me kontrate nr. 3074/10, date 27.10.2022, fature nr. 05/2023, date 25.04.2023
    Bashkia Tirana (3535) INFRATECH Tirane 3,972,960 2023-07-18 2023-07-26 293721010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik studim-projek Rikon sht kat Shkolles 9 vj Edit Duhram UPnr 37606 30.9.21 Fnjo fit 12061/43 1.7.22 Kon 25495/4 12.7.22 Prc marrd 18.10.22 Fat 1/2023 2.2.23
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 1,000,000 2023-06-19 2023-06-26 55910060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Shkresa Nr.4156/1 dt 12.06.2023 Pag Pjes Sit 4 Fat Nr.7/2023 Dt 17.05.2023Kon7918/8 dt 17.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 575,630 2023-06-05 2023-06-14 207721010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kont ne vazhd 28188/4 dt 31.08.2020 fat 06/2022 dt 17.01.2022 Kont dhe njoft fituesi scan te po 2101001/2300132
    Bashkia Tirana (3535) INFRATECH Tirane 254,860 2023-06-05 2023-06-14 207621010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikeqyrje rindert banesa individuale Kont ne vazhd 28189/4 dt 31.08.20 fat 07/2022 dt 17.01.2022 dok scan te PO 2101001-2300133
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 513,818 2023-05-24 2023-05-31 46110060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun perm I sinj horiz vertikale dhe pajisjeve te sig rrug ne akset e Rajonit Jugor, Loti 3" Shkresa Nr.3502/1 Dt 04.05.2023 Sit Perf ,Fat Nr.4/2023 Dt 24.04.2023 Kontrata nr.4285/9 dt 09.06.2022
    Bashkia Tirana (3535) INFRATECH Tirane 227,709 2023-05-25 2023-05-31 192321010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik faz mbikq ndert rrg krys zon zhv NJA 4 dhe 8 per zon 5 Maji kont vzhd 22380/4 dt 18.6.21 autor 85 dt 26.10.22 fat nr 82/2022 dt 15.12.22 pj mbet pj e pare fat kaluar 5560-2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFRATECH Tirane 2,087,057 2023-04-27 2023-05-08 30710130012023 Shpenz. per rritjen e AQ - studime ose kerkime 1013001 Min Shend Projekt-Preventi per QSH&Amb (2023-2024), Urdh prok nr 573 dt 11.10.2022, Njof fit nr 3943/10 dt 13.12.2022, Kont nr 3943/11 dt 14.12.2022, Shkres nr 835/4 dt 12.04.2023, Fat nr 3/2023 dt 11.04.2023, Situac projektimi
    Bashkia Tirana (3535) INFRATECH Tirane 1,632,000 2023-04-26 2023-05-03 119221010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001Bashkia Tirane,Likujd Stud Proj per Proj Shkll se Bicikletave7-10 vjecUrdher Prok nr 37573 dt 25.10.2022Formular njoft fit nr 12061/6 dt 15.04.2022Kontr nr 12061/9 dt 22.04.2022Prcvb ne dorez dt 26.04.2022Fat nr 47/2022 dt 22.08.2022
    Bashkia Kavaja (3513) INFRATECH Kavaje 956,148 2023-03-10 2023-03-13 41421180012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYRJE PUNIME NDERTIMI ME OBJEKT RIKONSTR I SHKOLLES RAZI LEKA KONTR 812/4 DT 10.05.2021 FATURE NR 40 DT 22.08.2022
    Bashkia Tirana (3535) INFRATECH Tirane 932,760 2023-03-07 2023-03-10 44821010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbikq reah emergj civile ura e cekrez prak scan ush 4243/2022 fnjf 2631/2 dt 18.01.2022 kon 2631/11 dt 29.04.2022 fat 78/2022 dt 14.12.2022
    Nd-ja Punetore Nr.1 (3535) INFRATECH Tirane 97,500 2023-01-20 2023-01-23 22221011462022 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPeGjelberimit 2022-602-sherbim asistence teknike pv vl vogel 1047/2 dt 2.6.2022 ft 28 dt 9.6.2022 pv 1047/4 dt 9.6.2022