Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NET-GROUP All 668,004,707.00 429 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 Kamez (3535) NET-GROUP Tirane 1,297,787 2022-12-02 2022-12-06 168821660012022 Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez mbikqyrje pun. up nr 4416 dt 27.04.2021 pv dt 10.06.2021 fat nr 153 dt 10.05.2022
    Bashkia Kamez (3535) NET-GROUP Tirane 246,163 2022-12-05 2022-12-06 168621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje pun.kont va nr 4637 dt 29.08.2018 sit date 21.02.2019 fat nr 19 dt 30.05.2019 ser 67720119
    Bashkia Shijak (0707) NET-GROUP Durres 66,697 2022-12-05 2022-12-06 77621080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM HAPSIRE REAKTIVE PARKU QYTETIT SHIJAK FAT 275 DT 1.12.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Universiteti "A. Xhuvani", Elbasan (0808) NET-GROUP Elbasan 498,000 2022-11-23 2022-11-24 30110110992022 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti A.Xhuvani,studime e projektime rikonstruksion salla konferencave FSHE,Kontr nr.2530/3 dt.31.10.2022,fature nr.267/2022 dt.21.11.2022,PVMD dt.21.11.2022
    Universiteti "A. Xhuvani", Elbasan (0808) NET-GROUP Elbasan 998,400 2022-11-23 2022-11-24 30010110992022 Shpenz. per rritjen e AQ - studime ose kerkime 1011099 Universiteti A.Xhuvani,studime e projektime WiFI godina UE,Kontr nr.2537/3 dt.31.10.2022,fature nr.266/2022 dt.21.11.2022,PVMD dt.18.11.2022
    Bashkia Shijak (0707) NET-GROUP Durres 592,860 2022-11-16 2022-11-17 71521080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQ.SIS.ASFL.RR.LGJ.RRUBJEKE NJA MAMINAS FAT 358 DT 12.11.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 3,175,656 2022-11-03 2022-11-09 123810060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Superv per Miremb me perform segm rrugor te shtuara me VKM nr.600, date 13.10.2021, Shk 9663/1 dt 26.10.22 Sit 1 ft 231/2022 dt 07.10.22 UP 49 dt 11.03.22 Kont 3270/8 dt 21.07.22 Nj fit 85 dt 27.06.22 NJLK 105 dt 1.8.22
    Bashkia Librazhd (0821) NET-GROUP Librazhd 13,200 2022-11-07 2022-11-08 114621280012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.252/2022 DATE 21.10.2022,Kontrate Nr.5735 Prot.date 01.11.2021 Kolaudim punimesh për objektin disiplinim i ujërave të bardha në pjesën veriore të biblotekës Librazhd.
    Bashkia Tirana (3535) NET-GROUP Tirane 468,396 2022-10-26 2022-11-03 409521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje proj dhe zbatim un ndertim god 210 ne zonen zhvillimore 5 Maj praktika scan ush 2395/2022 kont vazh 35619/11 dt.26.10.20 fat 224/2022 dt.23.09.22 (Pjesore)
    Bashkia Tirana (3535) NET-GROUP Tirane 1,468,060 2022-10-26 2022-11-03 406921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje ndertim god Tip rsu nr.3(nr.5) praktika 1651 dt.27.05.21 autorizim 23643/1 dt.15.12.20 kont 27622/74 dt.27.10.20 fat 194/2022 dt.20.07.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 10,946 2022-10-26 2022-11-03 409621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje proj dhe zbatim ndertik godina 18 zona 5 maj praktika ush 2420/2022 kont vahd 36288/5 28.10.2020 fat 223/2022 dt.23.09.22( pjesore )
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 3,433,294 2022-10-28 2022-11-03 120510060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 2:Kontrata B "Superv Pun Miremb me perf e akseve kryes Rajonit Qendror dhe Verilindor" Shk 9662/1 dt 24.10.22 ft 232/2022 dt 07.10.22 Sit 1 UP 48 dt 10.03.22, NJF 90 dt 04.07.22 NJFLK 102 dt 25.07.22 Kont 3553/33 12.7.22
    Bashkia Tirana (3535) NET-GROUP Tirane 3,360,614 2022-10-24 2022-10-28 408921010012022 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 40% Projekt Kors biciklet Fark te skan ush 4867-21 kontr vazhd nr 1414/28 dt.04.02.21 pv dorz 29.07.21 fat nr 394/21 dt.03.12.2021 (pjese mbetur)
    Universiteti Aleksander Moisiu (0707) NET-GROUP Durres 880,164 2022-10-20 2022-10-21 79810111502022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE OBJETI NDERTIMORKONT 363/12 DT 15.04.2022 FAT NR 241 DT 10.10.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Bashkia Gramsh (0810) NET-GROUP Gramsh 1,680,000 2022-09-29 2022-09-30 94121140012022 Shpenz. per rritjen e AQ - studime ose kerkime 2114001 up nr.153 date 31.05.2022,vend fitues nr.106 dt 05.08.2022,fat nr.226 date 26.09.2022,flet hyrje nr.94 date 26.09.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 14,404 2022-09-20 2022-09-27 354221010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane rehabilitim i sheshit "Wilson" kont 22235/3 dt 24.06.22 akt kol 20.07.22 sit perf 11.04.22 scan ush 1803-2022 fat 193 dt.20.07.22
    Bashkia Tirana (3535) NET-GROUP Tirane 32,915 2022-09-20 2022-09-27 354421010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik kol rehab hap pub prane mozaiku Kont 22364/3 dt 24.06.2022 akt kol 22.07.2022 fat 199/2022 dt 28.07.2022 sit perf 08.01.2022 skan 3043 /2022
    Universiteti Aleksander Moisiu (0707) NET-GROUP Durres 43,919 2022-09-22 2022-09-23 68910111502022 Shpenz. per rritjen e AQT - ashensore dhe vinça MBIKQYRJE OBJEKTI MODIFIKIM I ASHENSOREVE TE UNIVERSITETIT FAT NR 212 DT 24.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Bujqesor (3535) NET-GROUP Tirane 2,719,109 2022-09-02 2022-09-06 33710110412022 Shpenz. per rritjen e AQT - ndertesa shkollore Univers.Bujqesor . pagese projektim punime rindertim godine fakulteti , u prok nr 6 dt 17.06.2022 of 14.07.2022 kontr 1667/34 dt 28.07.2022 pv 1667/57 dt 10.08.2022 ft nr 207 dt 11.08.2022
    Komisariati i Policise Sarande (3731) NET-GROUP Sarande 575,971 2022-08-23 2022-08-25 18010160522022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr.12 dt 04.07.2022, U-Prokurim nr.12 dt.04.07.2022 nga policia sr