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 INFRATECH All 273,969,547.00 281 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
    Bashkia Tirana (3535) INFRATECH Tirane 1,496,585 2022-12-02 2022-12-12 470421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mbik ndert god tip rsu2 nr3 up ush 4235/2020 marv kuad 27622/12 dt 30.09.20 fnjf 27622/48 dt 19.10.20 kon vazh 27622/62 dt 23.10.20 fat 61 dt 02.11.22
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 2,190,595 2022-12-07 2022-12-12 57510560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup punimesh , kontr GOA 2022/sh-126 dt 07.10.2022, ft nr 67/2022 dt 25.11.2022, sit nr 1 dt 07.10.2022-25.11.2022, up nr 32 dt 13.06.2022, njoft fit dt 27.07.2022
    Bashkia Tirana (3535) INFRATECH Tirane 1,003,643 2022-12-02 2022-12-12 470521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik 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
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 252,000 2022-12-05 2022-12-06 54210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft supervizion, kontr GOA 2022/sh-23 dt 01.07.2019, ft nr 51/2022 dt 28.09.2022, up nr 28 dt 26.06.2019, njoft fit dt 01.07.2019
    Bashkia Tirana (3535) INFRATECH Tirane 48,480 2022-11-07 2022-11-24 425421010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane Kolaudim obj Sistemi Perroit te Kallamit PV hap ofert 18.05.22 FNJF 18095/2 dt 31.05.22 kont 18095/3 dt.31.05.22 akt kol 30.06.22 scan 3329/2022 fat 34 dt.16.08.22
    Bashkia Tirana (3535) INFRATECH Tirane 178,631 2022-11-18 2022-11-24 439521010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq per rikons rrug Sotir Peci up 10003 dt 01.03.2019 fnjf 10003/7 dt 05.04.2019 kont 1003/15 dt 15.04.2019 fat 53 dt 13.10.22
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 600,000 2022-11-18 2022-11-23 130310060542022 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" 2022 Shk Nr.10539/1 Dt 14.11.2022 Pag Pjes Sit Nr. 1,Fat Nr.63/2022 Dt 08.11.22 UP nr 66 dt 01.04.22 Kon 4285/9 01.04.22 NJF 69
    Bashkia Tirana (3535) INFRATECH Tirane 992,924 2022-11-14 2022-11-18 440021010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje ndertim rrg Ibe siperme Rikualifikim Shesheve UP 45345 dt.15.11.21 kont 45356/2 dt.15.11.21 PV hap of 06.12.21 kont 2483/1 dt 17.01.22 fat 57 dt.13.10.22
    Bashkia Tirana (3535) INFRATECH Tirane 35,880 2022-11-14 2022-11-18 440221010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane Kolaudim Sistemim lanes FAza I Kont 18094/3 dt.31.05.22 PV ofert 18.05.22 FNJF 18094/2 dt 23.05.22 PV kol 30.06.22 fat 54 dt.13.10.2022
    Bashkia Tirana (3535) INFRATECH Tirane 423,780 2022-11-04 2022-11-10 424321010012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101001 Bashkia Tirane lik mbik ndert mbr lum eroz lumit Trekuze up 50781 dt 21.12.2021 prvho 13.01.2022 fnjf 2631/1 dt 18.01.2022 fat 56 13.10.2022 kont 2631/8 dt 29.04.2022
    Bashkia Tirana (3535) INFRATECH Tirane 96,000 2022-11-03 2022-11-10 424021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim obj Ndertim godines se zjarrfikseve Konostudio kont 19485/3 dt 31.05.22 FNJF 19485/2 dt 26.05.22 PV kol 10.06.22 scan 42339/2022 fat 55/2022 dt.13.10.2022
    Bashkia Tirana (3535) INFRATECH Tirane 57,600 2022-09-20 2022-09-27 354321010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim bllokut BLV bajr.Curi -BLV P.N.L -Rrg ali kont 19798/3 dt.13.06.22 akt kol 30.06.22 sit perf 11.02.22 scan 3045/2022 fat 35 dt.16.08.22
    Akademia e Fiskultures (3535) INFRATECH Tirane 22,560 2022-09-20 2022-09-23 33510110482022 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve 2022 kolaudim up 12.7.22 ft of 12.7.22 kont 22.7.22 ft 45/22 dt 22.8.22
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 2,444,898 2022-09-21 2022-09-22 101710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Shkresa Nr.9062 dt 20.09.2022 Dif Sit 3 Fat Nr.10/2022 Dt 02.02.2022 Kontrata Nr. 7918/8 dt 17.12.2018
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 414,056 2022-07-08 2022-07-13 25010560012022 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 F ZH SH 2022, lik ft kol kontr GOA .sh-224 dt 14.12.2020, ft nr 14/2022 dt 23.03.2022, kon dt 01.01.2021-07.02.2022
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 148,973 2022-07-06 2022-07-08 24010560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2020/sh-37 dt 10.06.2021, ft nr 29/2022 dt 21.06.2022, sup nr 3 dt 01.11.2020-04.11.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 312,596 2022-07-06 2022-07-08 23910560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft sup pun, kontr ne vazhd GOA 2020/sh-67 dt 26.06.2020, ft nr 30/2022 dt 21.06.2022, sup nr 3 dt 26.11.2020-19.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 445,460 2022-05-26 2022-05-30 181521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa individ NJA Peze kont 35176/8 dt.11.11.20 FOF 35176/2 dt.30.10.20 FNJF 35176/5 dt 06.11.20autorizim 841/1 dt.02.02.22 fat 18/2022 dt.11.04.22
    Bashkia Tirana (3535) INFRATECH Tirane 11,650,100 2022-05-13 2022-05-18 157021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Pagese aktekspertize obj e demtuara ds4-ds5 UP 33090 dt.29.09.20FOF 33090/17 dt 27.10.20 PV vl 29.10.20 rap permb 33090/24 dt 12.11.20 kont 33090/46 dt 16.11.20 akt marr 44521/2 dt 10.11.21 sit 28.12.21 fat 3/2022 dt
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,305,783 2022-05-10 2022-05-12 15210560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft kolaudim pun kontr GOA 2021/sh-78 dt 05.05.2021, ft nr 11/2022 dt 02.02.2022, aktkol dt 21.12.2021