Treasury Transactions 2019-2024

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 [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

  • 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 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
    Nd-ja Punetore Nr.1 (3535) INFRATECH Tirane 98,000 2023-01-17 2023-01-19 22021011462022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101146, DPPeGjelberimit 2022-602- mbikq me objek sistem vadites automatik prane lulistes se kryemistris up vler vogel 1341/3 dt 8.7.2022 kontrate 1341/4 dt 8.7.2022 ft 31 dt 14.7.2022
    Bashkia Tirana (3535) INFRATECH Tirane 259,204 2023-01-11 2023-01-16 575321010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehab sheshi dega thesarir UP 45356 dt 15.11.21 scan ush 4400/2022 FNJF 45356/4 dt.13.12.2021 kont 2483 dt.17.01.22 fat 83/2022 dt.16.12.22
    Bashkia Tirana (3535) INFRATECH Tirane 25,200 2023-01-11 2023-01-16 576021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rehab muret mbajtjese NJA Ndroq kont 38176/3 dt 15.11.22 at kol 30.11.22 fat 77/2022 dt 14.12.22
    Bashkia Kavaja (3513) INFRATECH Kavaje 1,022,300 2023-01-10 2023-01-11 268921180012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera BASHKIA KAVAJE KONTR NR 2896/4 DT 05.10.2022 HARTIM PROJEKTIT TE GODINES SE NENPREFEKTURES FATURE NR 98 DT 28.12.2022 UP NR 287 DT 11.8.2022 NR 2896 PROT PROKURE NR 1569 DT 08.09.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 5,199,209 2023-01-06 2023-01-11 8610560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2022/p-1126 dt 07.10.2022, ft nr 95,97/2022 dt 27.12.2022, sit nr 2-4 dt 07.10.2022-25.11.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 177,400 2023-01-07 2023-01-11 84610560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft kolaudim pun, kontr GOA 2022/sh-21 dt 23.02.2022, ft nr 33/2022 dt 16.08.2022, aktkol dt 13.06.2022
    Bashkia Tirana (3535) INFRATECH Tirane 392,640 2022-12-29 2023-01-06 559221010012022 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim 40% Nderh rehabi ne rriget Kont urani M.Duri Kont ne vazhd 1414/31 dt 29.04.2021 fat 13/021 dt 01.09.2021 diferenca scan ush 3179/2021
    Bashkia Tirana (3535) INFRATECH Tirane 432,000 2022-12-29 2023-01-05 555821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 bashkia Tirane Mbirkq Godina 7 seksioni d kont ne vazhd 9355/3 dt 05.03.2021 autorizim 13154/2 dt 23.08.2022 fat 91/2022 dt 21.12.2022
    Bashkia Tirana (3535) INFRATECH Tirane 281,205 2022-12-29 2023-01-05 556421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbq rsu 3 kon vazh 7307/3 dt 23.02.21 aut 854 dt 26.12.22 fat 84/22 dt 16.12.22
    Bashkia Tirana (3535) INFRATECH Tirane 622,162 2022-12-29 2023-01-05 556021010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq nj adm 4 zona 5 maj kon vazh 22380/4 dt 18.06.21 aut 85 dt 26.10.22 fat 82/ 15.12.22 pjesore
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 637,128 2022-12-28 2023-01-05 174510060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun perm sinj horiz, vertikale paj te sig rrugore ne akset e Rajonit Jugor, Loti 3" Shkresa Nr.12128 Dt 21.12.2022 Dif Sit Nr. 1,Fat Nr.63/2022 Dt 08.11.2022 Kontrata nr.4285/9 dt 01.04.2022
    Bashkia Tirana (3535) INFRATECH Tirane 2,416,652 2022-12-29 2023-01-05 555721010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likmbikq god 12 seksion B kontr vazhd nr 36423/4 dt.28.10.20 aut 732 dt.23.08.21 fat nr 92/22 dt.22.12.2022
    Bashkia Tirana (3535) INFRATECH Tirane 650,789 2022-12-29 2023-01-05 558621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje Besnik Syka dhe ndertim palestre PV 15.02.22 FNJF 4153/5 dt.21.02.22 UP 4153 dt.27.01.22 kont 4153/1 dt.17.03.2022 fat 81/2022 dt15.12.22 (Pjesore )
    Bashkia Tirana (3535) INFRATECH Tirane 2,067,770 2022-12-29 2023-01-05 555921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbikq god 1 seksion D kontr vazhd nr 43207/5 dt.18.12.20 aut 985 dt.20.12.22 fat nr 104/22 dt.29.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFRATECH Tirane 1,304,335 2022-12-28 2022-12-30 88110130012022 Shpenz. per rritjen e AQ - studime ose kerkime 1013001 Min Shend Projekt-Prevent per rikon e QSH/Amb, 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 27/12 dt 27.12.2022, Fatur nr 102/2022 dt 28.12.2022, Situac projektimesh
    Bashkia Tirana (3535) INFRATECH Tirane 441,188 2022-12-24 2022-12-30 527821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik diferenca mbk zall herr pvv dt 15.02.21 fnjf 7311/2 dt 18.02.21 kon 7311/3 dt 23.02.2021 fat 58 pjesore autor 17896/2 dt 26.10.22
    Bashkia Mat (0625) INFRATECH Mat 430,762 2022-12-27 2022-12-28 146921320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Superv.i Rik.Shkolla Mesme 28-Nentori Burrel.Urdh.Prok.Nr.677 Dt.04.10.2022.Kontr.Nr.4993 Prot.Dt.16.11.2022.Fat.Tat.Nr.93/2022 Dt.22.12.2022.
    Bashkia Kavaja (3513) INFRATECH Kavaje 1,085,750 2022-12-22 2022-12-23 259721180012022 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH RIKONSTR SHKOLLA E MESME A.MOISIU KONTR 810/4 DT 09.04.2021 FATURE NR 21 DT 13.11.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 739,392 2022-12-19 2022-12-22 61310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup, kontr ne vazhd GOA 2022/sh-126 dt 07.10.2022, ft nr 70/2022 dt 09.12.2022, sit nr 2 dt 25.11.2022-09.12.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,176,915 2022-12-17 2022-12-22 63210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup , kontr ne vazhd GOA 2020/sh-179 dt 16.11.2020, ft nr 75/2022 dt 12.12.2022, sup nr 3 dt 22.09.2021=-31.10.2022