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 "TAULANT" SHPK All 229,138,399.00 267 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
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 9,815,255 2020-12-16 2020-12-21 45110560012020 Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FZHSH,lik ft hartim projekti, kontr GOA 2020/sh-125 dt 07.10.2020, seri 73424439 dt 01.12.2020
    Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 222,809 2020-12-14 2020-12-16 152010060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Sistemim Asfaltim e Masa Inxhinierike ne km 21+050 ne rrugen Q.Thane-Lin-Pogradec Sit Perf Fat Nr. 42 dt 21.07.2020 ser 82103292 Kontrata ne vazhdim Nr.10792/9 DT 20.04.2016 PV Kolaudimi dt 23.10.2019
    Bashkia Vau Dejes (3333) "TAULANT" SHPK Shkoder 24,000 2020-12-10 2020-12-11 71921570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, supervizim punimesh rikualifikim qendres fshati stajke, kontr nr 25/14 dt27.6.2019, urdher nr 25/13/1 dt 27.6.2019,ft 73424407 dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26748 dt23.11.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 771,518 2020-12-10 2020-12-11 43510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, superv kont va nr GOA 2019/SH 60 IVR dt 23.12.2019 fat nr 73424433 dt 09.11.2020
    Sp. Durres (0707) "TAULANT" SHPK Durres 234,028 2020-12-10 2020-12-11 2110130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRE MIKQYRJE PUNIMI PER SSHTESEN E KONT 1884/6 DT 28.10.2020 RIK PEDIATRIA FAT NR 34 DT 17.11.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 1,222,015 2020-12-09 2020-12-10 43010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,superv punimesh kont va nr GOA 2018/SH 49 IVR date 05.11.2019 fat nr 73424434 dt 09.11.2020
    Sp. Durres (0707) "TAULANT" SHPK Durres 63,513 2020-12-02 2020-12-03 1910130682020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 37 DT 23.11.2020
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 112,800 2020-11-13 2020-11-20 320521010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Mbik Shtese kont Shko Koreografike Kont ne Vazhd 23576/7 dt 20.06.17 fat 44327723 dt 29.09.17 Up 23576 dt 14.06.2017 Pv 20.06.17 Njof fit 235476/5 dt 20.06.2017
    Bashkia Belsh (0808) "TAULANT" SHPK Elbasan 1,000,000 2020-11-05 2020-11-06 41821520012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2152001 Bashkia Belsh mbikq.pun.rikonst.linjes kryesore furnizim.me uje..up nr 2780/1 dt 5.8.19 vend.titull.nr 2780/5 dt 7.10.19 njoft fit.nr 2780/6 dt 7.10.19 kontr nr 2780/7 dt 21.10.19 situac 2 dt 2.11.20 fat 28 seri 73424429 dt 02.11.20
    Drejtoria e Pergjithshme e burgjeve (3535) "TAULANT" SHPK Tirane 120,000 2020-10-28 2020-11-02 41210140482020 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergj.Burgjeve Kolaudim per rikonstr rrjeti kompjuterik kont e klasifikuar nr 312/25 date 03.07.2020 fat sr 82103298 date 27.07.2020 akt kolaudimi 27.07.2020
    Aparati Ministrise se Drejtesise (3535) "TAULANT" SHPK Tirane 100,800 2020-10-22 2020-10-27 100610140012020 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise Kolaudim punimesh, kontrate nr.312/24 dt 3.7.20 "Sekret", Up nr.3 dt 8.6.20, ft nr.47 dt 27.07.2020 serial 82103297, certifikate marrjes se perkohshme ne dorezim nr.1112/1 dt 10.9.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "TAULANT" SHPK Tirane 257,412 2020-10-12 2020-10-14 78810130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend superv i rikons te qendrave shend,kontrate ne vazhdim nr 2716.29 dt 19.07.2019,shkrese nr 517 dt 14.09.20,sit nr 3 dt 19.07.20,fat nr 12 dt 14.09.20 seri 73414412
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 228,883 2020-10-07 2020-10-12 108310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaod.punim.Rikon.shkoll.S.Ceka,Fat.nr.10, dt.10.09.20, seri 73424410,akt kolaud, kont. nr.16443,dt 04.09.20,urdh. nr.22 dt 25.08.20, certif.nr.17427,dt.21.09.20,p. verb.dt 01.09.20,memo nr.16962 dt 14.09.20,memo dt.25.08.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) "TAULANT" SHPK Tirane 159,271 2020-10-07 2020-10-12 108210100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaod.punim.Rikon.shkoll.S.Bandilli,Fat.nr.11,dt.10.09.20,seri 73424411,akt kolaud,kont.nr.16442,dt 04.09.20,urdh nr.92 dt 25.08.20, memo nr.16961 dt 14.09.20,ft ofer.dt 31.08.20,p.verb dt 01.09.20,certifik.nr.17428,dt.21.09.20
    Bashkia Durres (0707) "TAULANT" SHPK Durres 2,333,884 2020-09-28 2020-09-29 163321070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE REHABILITIM SHKEMBI I KAVAJES,KONTR. 8878 DT 3.5.2019 LIK FAT 40 DT 14.7.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Tirana (3535) "TAULANT" SHPK Tirane 690,000 2020-09-18 2020-09-23 258321010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim loti II Ndertim i shkolles 9-Vjecare Mangull UP 13219 dt.22.04.20 PV dt.28.05.20 rap permb 13219/48 29.05.20 kont 13219/64 dt.05.06.20 fat.73424401 dt.04.08.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 438,075 2020-09-14 2020-09-16 18610560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv, kontrn ne vazhd GOA 2019/sh -60 dt 23.12.2019, seri 73424408 dt 04.09.2020
    Bashkia Konispol (3731) "TAULANT" SHPK Sarande 963,000 2020-08-25 2020-08-26 22521560012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore likujdim fat nr.44 dt.23.03.2020 sipas kont.1207 dt.26.10.2018 nga bashkia konispol
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 1,408,193 2020-08-17 2020-08-18 14510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH lik supervizion , kontr nr goa 2019 sh 49 ivr dt 5.11.2019 , ft nr 43 dt 21.07.2020 seri 82103293 kerkese nr 13.08.2020
    Fondi i Zhvillimit Shqiptar (3535) "TAULANT" SHPK Tirane 191,681 2020-08-17 2020-08-18 14610560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH lik supervizion , kontr nr goa 2019 sh 60 ivr dt 23.12.2019 ft nr 35 dt 3.07.2020 seri 82103285