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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KREATX All 354,888,633.00 156 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 122,400 2020-07-08 2020-07-10 61110060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi Shkresa Nr 4829 dt. 02.07.2020 Sit Periudha Qershor 2020 Fat Nr. 71 dt. 19.06.2020 ser 75863660 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-06-09 2020-06-11 50310060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje e sistemit te kontratave Shkresa Nr 3517/1 dt. 04.06.2020 Sit Periudha Maj 2020 Fat Nr. 62 dt. 19.05.2020 ser 75863651 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 04.06.2020
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-05-22 2020-05-27 44910060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje sistemi i kontratave Shkresa Nr 2976/1/1 dt. 06.05.2020 Sit Periudha Prill 2020 Fat Nr. 47 dt. 20.04.2020 ser 75863636 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 18.05.2020
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-05-21 2020-05-26 43610060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi i Kontratave Shkresa Nr 2597/1 dt. 06.05.2020 Sit Periudha Mars 2020 Fat Nr. 32 dt. 19.03.2020 ser 75863621 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 18.05.2020
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-05-21 2020-05-26 43510060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi i Kontratave Shkresa Nr 2596/1 dt. 06.05.2020 Sit Periudha Shkurt 2020 Fat Nr. 22 dt. 19.02.2020 ser 75863611 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018 Sipas autorizimit te MFE dt 18.05.2020
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-05-12 2020-05-14 38810060542020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi Shkresa Nr 705/3 dt. 08.04.2020 Sit Periudha Janar 2020 Fat Nr. 5 dt. 20.01.2020 ser 75863594 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 10,417 2020-03-09 2020-03-10 7410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 20, dt 21.01.2020, v kpp 02/2020, dt 06.01.2020
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 6,350 2020-01-21 2020-01-23 2210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 487, dt 26.11.2019, vkpp 714, dt 13.11.2019
    Autoriteti Rrugor Shqiptar (3535) KREATX Tirane 122,400 2020-01-18 2020-01-20 130110060542019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Sistemi Shkresa Nr 11371/1 dt. 13.12.2019 Sit Periudha Dhjetor 2019 Fat Nr. 111 dt. 19.12.2019 ser 75863584 Kontrata ne vazhdim Nr.6809 dt. 03.12.2018
    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