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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KREATX All 333,086,972.00 147 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
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 612,000 2019-12-28 2020-01-16 115910060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi Shkresa Nr11371/1 dt. 13.12.2019 Sit Periudha Korrik-2019-Nentor 2019 Fat Nr. 109 dt. 13.12.2019 ser 75863582 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 37,500 2019-11-26 2019-12-02 42410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 456, dt 04.11.2019, vkpp 672, dt 22.10.2019
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 9,576,000 2019-08-23 2019-08-28 63610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sistemi i menaxhimit te kontratave Shkresa Nr 4622 dt. 13.05.2019 Sit Nr.2 Perfundimtar Fat Nr. 13 dt. 11.03.2019 ser 58666364 Kontrata Nr.6809 dt. 03.12.2018 Proces Verbal i marrjes perfundimtare ne dorezim dt 19.04.2019
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 6,000,000 2019-01-07 2019-01-14 145810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11800/1 dt. 26.12.2018 Sit Nr. 1 Fat Nr. 114 dt. 26.12.2018 ser 70143068 Kontrata Nr.6809 dt. 03.12.2018 Njoftim i Lidhjes se Kontrates Buletini nr.50 dt 17.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 25,236,000 2018-12-28 2019-01-09 127010060012018 Shpenz. per rritjen e AQ - studime ose kerkime MIE pagesa e auditimit te stokut te ndertesave up nr 9732/1 dt 31.8.2018 njoftim fitus 9732/5 dt 9.10.2018 formular i kontr9732/8 dt22.10.20189 kontrat 9732/7 dt 19.10.2018 fatura 115(70143069)dt 26.12.2018 proces verbal marrje dorezim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 222,000 2018-12-24 2019-01-04 121710060012018 Sherbime te tjera MIE, sherbim mirembajtje sistemi korrik 18, kontrate nr.4884/6 dt.20.10.16, fat nr.72(58666426) dt.16.08.18
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KREATX Tirane 222,000 2018-12-24 2019-01-04 121810060012018 Sherbime te tjera MIE, sherbim mirembajtje sistemi gusht 18, kontrate nr.4884/6 dt.20.10.16, fat nr.84(58666438) dt.14.09.18