Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFRATECH All 308,193,243.00 292 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) 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
    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 )