Treasury Transactions 2019-2025

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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

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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 R & T All 3,522,513,500.00 337 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) R & T Tirane 6,622,645 2022-12-14 2022-12-15 60210560012022 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 F ZH SH 2022, lik ft rindert obj rezidenciale, kontr ne vazhd GOA 2020/p-54 dt 22.06.2020, ft nr 5/2021 dt 06.07.2021, sit nr 4 dt 01.09.2020-31.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,895,929 2022-12-05 2022-12-06 350410130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirmb objekteve ndertimore , mk nr 101/10 dt 25.01.2021 kerkese Dshm nr. 133/30 dt27.09.2022 kontr 133/35 dt 07.10.2022 ft nr 135/2022 dt 04.11.2022 sit nr 1 dt 07.10.2022 -31.10.2022 p.v nr 1 dt 04.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) R & T Tirane 7,980,000 2022-11-30 2022-12-01 43410140482022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria e Pergjithshme e Burgjeve blerje sistemi elektronik i menaxhimit te vizitave ne IEVP up nr 19 date 12.04.2022 kont nr 18 date 11.08.2022 fat nr 126/2022 date 26.10.2022 fh nr 11 date 23.11.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-11-22 2022-11-30 35110160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb live scanera klont va nr 30/7 dt 06.08.2020 fat nr 136/2022 date 07.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,478,009 2022-10-25 2022-10-26 315310130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirembajtje objekte ndertimore kont vazhdim nr 133/20 date 28.06.2022 fat nr 121/2022 date 04.10.2022 sit nr 3 dt 01.09.2022-30.09.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-10-19 2022-10-21 33110160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb sistemi kont va nr 30/7 dt 06.08.2020 fat nr 122/2022 dt 05.10.22 relac nr 14/8 R-1 dt 17.10.2022
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2022-10-19 2022-10-20 33210160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb sistemi kont va nr 14/8 dt 11.04.2022 fat nr 123/2022 dt 11.10.22 relac nr 14/8 R-1 dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,601,665 2022-09-30 2022-10-03 288710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT mirembajtje objekte ndertimore kont vazhdim nr 133/20 date 28.06.2022 fat nr 107/2022 date 02.09.2022 sit nr 2 dt 01.08.2022-31.08.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-09-22 2022-09-23 30910160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QFMT mirmbajtje skanera Kont nr 30/7 dt 06.08.2020 vazhdim fat nr 108/2022 dt 06.09.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-09-15 2022-09-16 30510160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QFMT mirmbajtje skanera Kont nr 30/7 dt 06.08.2022 vazhdim fat nr 895/2022 dt 06.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,665,852 2022-08-31 2022-09-01 261310130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirembajtje e objekteve ndertimore,Mk 101/10, dt 25.01.2021, kn 133/20, dt 28.06.22, ft 91/22, dt 01.08.22, sit 1, periudhe 01.7-31.07.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 4,264,648 2022-08-16 2022-08-17 242510130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT lik ft mirmb obj ndert, kontr ne vazhd nr 469/45 dt 28.12.2021, ft nr 79/2022 dt 04.07.2022, sit nr 6 dt 01.06.2022-30.06.2022, pv md dt 04.07.2022.
    QFM Teknike Tirane (3535) R & T Tirane 2,470,600 2022-07-22 2022-07-25 25410160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb sistemi kont va nr 14/8 dt 11.04.2022 fat nr 83/2022 date 11.07.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-07-19 2022-07-20 24910160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmb paisje kont vazhdim nr 30/7 dt 06.08.2020 fat nr 80/2022 dt 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,946,675 2022-07-01 2022-07-04 201010130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimore vazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 68/2022 dt 03.06.2022 sit nr 5 dt 03.06.2022
    QFM Teknike Tirane (3535) R & T Tirane 3,904,125 2022-06-13 2022-06-14 20510160562022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik mirmbajtje kont vazhd nr 30/7 dt 06.08.2020 fat nr 70/2022 dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,335,087 2022-06-09 2022-06-10 175710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimore vazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr 50/2022 dt 09.05.2022 sit nr 4 dt 01-30.04.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) R & T Tirane 17,613,059 2022-06-02 2022-06-06 27110050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rik merkat peshku Vlore,Vazh kon 6476/10 d 03.12.2019,Am kon 7812/3 d 1.12.21,Urdh 653 dt 3.12.19,Shkr 265/5 dt 14.2.22,shkr 265/6 d 1.6.22,Sit perf 9 dt 14.2.22,Akt marrj perk dt 15.04.22,Akt kol dt 15.04.22,fat nr 37 dt 31.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,913,885 2022-05-13 2022-05-16 142710130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- mirm objekte ndertimorevazhd kont nr 469/45 dt 28.12.2021 mk 101/10 dt 25.10.2021 nr 204/7 dt 14.01.2022 fat nr38/2022 dt 01.04.2022 sit nr 3 dt 01.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) R & T Tirane 13,782,226 2022-05-12 2022-05-13 31610170512022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017051 reparti 4001, ndertim objekti garnizoni Berzhite kont 503 dt 13.12.2019 ft 04.5.2022 nr 47 sit 14 dt 4.5.2022