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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INA All 1,142,412,797.00 223 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
    Universitet "E. Çabej", Gjirokaster (1111) INA Gjirokaster 4,504,744 2020-02-12 2020-02-13 4210111082020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011108 Universiteti"E.Çabej"GJ rikonstruksion nyje hidrosanitare fat nr 14 dt 31.12.2019 nr ser 79908114 kontr nr 1293 dt 10.10.2019 aktkolaudim dt 14.12.2019 situacion perfundimtar Çertifikate marrje perkohshme dt 15.12.2019
    Bashkia Durres (0707) INA Durres 11,543,100 2020-01-31 2020-02-03 122921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJA MANZE KONTR. 3254 DT 7.2.19 LIK FAT 9 DT 12.12.2019/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qarku Durres (0707) INA Durres 77,454 2020-01-23 2020-01-24 720470012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 18 DT 06.01.2020
    Qarku Durres (0707) INA Durres 72,916 2020-01-23 2020-01-24 620470012020 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 17 DT 06.01.2020
    Gjykata e Rrethit per Krimet (3535) INA Tirane 36,000 2020-01-13 2020-01-14 45210290422019 Shpenzime per honorare 1029042 Gjykata e Krimeve te Renda 602-shp honorare pagese eksperti, udhezimi nr 4, dt 12.12.2012, urdh 205,dt 12.12.2019 ft nr 10, dt 10.12.2019, seri 79908110
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 117,600 2020-01-13 2020-01-14 100910150012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik lyerje zyra ,formulari nr 4 dt 2.12.2019,fat 12 dt 2.12.2019 seri 79908112
    Drejtoria e Pergjithshme e burgjeve (3535) INA Tirane 3,129,909 2019-12-20 2019-12-23 54310140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve sistemim i ujerave te zeza ievp korce kont 4800/7 date 22.07.2019 fat nr 4 date 12.11.2019 sr 79908104 sit 12.11.2019
    Qarku Durres (0707) INA Durres 77,454 2019-12-03 2019-12-04 18120470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 8 DT 02.12.2019
    Qarku Durres (0707) INA Durres 72,916 2019-12-03 2019-12-04 18020470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 7 DT 02.12.2019
    Qarku Durres (0707) INA Durres 72,916 2019-11-04 2019-11-05 16720470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 2 DT 01.11.2019
    Qarku Durres (0707) INA Durres 77,454 2019-11-04 2019-11-05 16820470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 3 DT 01.11.2019
    Universiteti Politeknik (3535) INA Tirane 3,497,090 2019-10-24 2019-10-28 160810110402019 Shpenz. per rritjen e AQT - ndertesa shkollore Univ.Polit.Tirane nderhyrje ne infrastrukture up nr 2061 dt 13.12.2018 kont nr 2061/22 date 23.01.2019 fat nr 66157296 dt 01.10.2019 sit nr 1 korrik shtator 2019 akt kolaudimi date 10.09.2019
    Qarku Durres (0707) INA Durres 856,462 2019-10-24 2019-10-25 16120470012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2047001 KESHILLI I QARKUT 0707 KTHIM GARANCI PUNIMESH RIK RRUGA "KORÇA" URDHERI I TITULLARIT PER KTHIM GARANCIE NR 74 DT 23.10.2019,AKT KOLAUDIM DT 08.10.2018,AKT MARJE NE DOREZIM DT 23.10.2019, KONTRATA 222/19 DT 05.06.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 163,200 2019-10-17 2019-10-18 79410150012019 Shpenzime per mirembajtjen e paisjeve te zyrave Min Evrop pune Jasht,lik transport paisje zyre,urdh prok nr 22 dt 21.06.2019,ftese oferte 21.06.2019,proc verb dt 01.7.2019,fat 44 dt 10.10.2019 seri 66157295
    Bashkia Durres (0707) INA Durres 6,908,940 2019-10-10 2019-10-11 98821070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK DHE SHTESE KOPSHTI PARAFABRIKAT,KONTR. 18016 DT 10.10.18, LIK FAT 34 DT 1.8.19,AKT KOLAUDIM DT 31.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) INA Durres 209,569 2019-10-10 2019-10-11 100421070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH PUNIME EMERGJ.NE KODER VILE,KONTR. 18668 DT 14.12.16 AKT KOLAUDIM DT 08.03.2017,SHKRESE 3685/1 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Tirana (3535) INA Tirane 13,000,000 2019-10-04 2019-10-08 351521010012019 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane Rehabilitim i qendres Baldushk Kont ne vazhd 9488/3 dt 07.03.2019 sit 1 dt 07.03.2019 deri 09.09.2019 fat 66157291 dt 10.09.2019 Njoft kont 9488/1 dt 26.02.2019 Up 9488/7 dt 11.03.19
    Qarku Durres (0707) INA Durres 72,996 2019-10-02 2019-10-03 15320470012019 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 1059/6 DT 04.01.2019 FATURA 42 DT DT 01.10.2019
    Qarku Durres (0707) INA Durres 77,454 2019-10-02 2019-10-03 15220470012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 65/5 DT 29.01.2019 FATURA 43 DT 01.10.2019
    Universiteti Politeknik (3535) INA Tirane 4,357,620 2019-09-16 2019-09-18 143110110402019 Shpenzime per mirembajtjen e objekteve ndertimore Univ.Polit.Tirane,mirmbajtje ambjente te UPT kont nr 910/19 dt 02.08.2019 fat nr 66157289 dt 05.09.2019 urdher nr 87 dt 28.08.2019