Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,009,615,000.00 375 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
    Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-30 2014-12-31 610160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BUJAR BUNDO Tirane 90,720 2014-12-30 2014-12-31 23210940022014 Shpenz. per rritjen e AQT - te tjera ndertimore Drejt.Pergjith.Aluiznit rikonstruksion i taraces sit pun pv marrje dorzim 30.12.2014 fat 70 s 13379173
    Sherbimi mjeko ligjor (3535) SOTIR MANTHO (L11317004C) Tirane 7,200 2014-12-30 2014-12-31 25110140442014 Shpenz. per rritjen e AQT - te tjera ndertimore 602-instituti i mjekesise supervizor rikonstruks morgut up nr 46 dt 22.10.2014,njof fit 22.10.2014,fat nr 2 dt 29.12.2014 sr 0014093 pv kolaud dt 29.12.2014
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 21,341,636 2014-12-30 2014-12-31 72810140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi i qendres Pburg Fier kont 2010/255-963 IPA2007 fat nr 22 dt 07.10.2014 sr 16519572
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 705,641 2014-12-30 2014-12-31 36610170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
    Bashkia Corovode (0232) TOWER Skrapar 106,800 2014-12-30 2014-12-31 50321390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;SUPERVIZ.Rehabilitim i venddepozitimit Egzistues Çorovode mbikq.punimesh Kontr854 dt 14.10.2014,Fature 49/12830349 dt 16.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 408,452 2014-12-30 2014-12-31 36710170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
    Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 126,274 2014-12-30 2014-12-31 35910170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 15 dt 1.11.2007 seri 20650188
    Bashkia Corovode (0232) REAN 95 Skrapar 21,600 2014-12-30 2014-12-31 50921390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;Kualidim Rehabilitim i venddepozitimit Egzistues Çorovode u prok nr 57 dt 15.12.2014 Fature 78/10823700 dt 22.12.2014
    Sherbimi mjeko ligjor (3535) SOTIR MANTHO (L11317004C) Tirane 13,920 2014-12-30 2014-12-31 25210140442014 Shpenz. per rritjen e AQT - te tjera ndertimore 602-instituti i mjekesise supervizor ndertimi i dhomes se arshives up nr 43 dt 22.10.2014 njof fit 27.10.2014 fat nr 1 dt 29.12.2014 sr 0014092 pv kolaud dt 29.12.2014
    Qendra Ekonomike Arsimit (0202) "FLORJON" SHPK Berat 297,600 2014-12-30 2014-12-31 27721020052014 Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.12.2014
    Bordi i Kullimit Tirane (3535) RETO Tirane 231,120 2014-12-30 2014-12-31 26410050792014 Shpenz. per rritjen e AQT - te tjera ndertimore etyrim prapamb 2009, 5%garanci punim.,ft.nr 39561520 dt 30.08.2009,U-BREND NR 442 DT 29.12.2014, shk. MBZHRAU NR 4225/3 DT 30.06.14, VERT. BANKAR EL-1791 DT 24.12.14,Marrevsh. NR 11133 DT 24.12.14,p.v. kolaud 30.12.2009 + st.perf.
    Bashkia Mat (0625) ERALD-G (K36306784K) Mat 50,245 2014-12-16 2014-12-30 55921320012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Superv. per Objektin "Rik. Fasadave te Rruges Kuvendi i Dukagjinit".Fat.Nr.22 Dt.04.12.2014 Urdh. Prok. Nr.114 Dt.11.09.2014.
    Avokati i popullit (3535) NIKA Tirane 521,036 2014-12-30 2014-12-30 29510660012014 Shpenz. per rritjen e AQT - te tjera ndertimore AVOKATI I POPULLIT.lik.rikonstruk.godine.p.aftesi kufizuar,kont nr 290/4 dt 01.12.14,- 5% garanci pun.lik. pjesor ft 15 seri 19467165 dt 26.12.14,sipas p.vb.perfund. punimesh dt 26.12.14situac.perfd. + akt kolaudimi punim dt 27.12.14
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) VODAFONE ALBANIA Durres 1,781 2014-12-29 2014-12-30 2310940242014 Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 997 DT 30.11.2014
    Komuna Suc (0625) FATMIR MOLLA Mat 58,111 2014-12-29 2014-12-30 23026520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Situac. Perf.Ndertim pika grubellimi per plehra.Fat.Nr.16 Dt.22.12.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
    Avokati i popullit (3535) ATLANTIK 3 Tirane 480,000 2014-12-29 2014-12-30 29410660012014 Shpenz. per rritjen e AQT - te tjera ndertimore AVOKATI I POPULLIT.blerje udhezues ne audio per te verberit, u.p. nr 52 dt 12.12..14, f,oft.dt 15.12.14, nj.fit app dt 24.12..14,fat nr 225 dt 24..12.2014,seri 09506834, p.verbmarje dorezim 24..12.2014,fh.30 dt 24.12.14
    Bashkia Corovode (0232) FLED Skrapar 2,883,231 2014-12-29 2014-12-30 50021390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr 81/17043581dt 24.12.2014 Ur-Prok 39 dt 01.09.2014 SIT 03 reh.venddep.egzistues corovode
    Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 7,721,118 2014-12-30 2014-12-30 25410930112014 Shpenz. per rritjen e AQT - te tjera ndertimore 466-231 IQT rikonstruksion,up nr 6561 dt 10.10.2014,njoftim fit dt 24.11.2014,kontrate nr 6561/7 d t01.12.2014,fat nr 462 d t26.12.2014,seri 18326368 ,situacion perfundimtar dt 26.12.2011,njoftim APP dt 01.12.2014
    Komuna Qender (3737) BEQIRI/M Vlore 454,794 2014-12-30 2014-12-30 32128350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.QENDER 2835001 RIK I RRUGES XHYHERINE 20% SHTESE KONTRATE