Treasury Transactions 2015-2018

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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 HP STUDIO All 4,163,277.00 19 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) HP STUDIO Tirane 135,476 2018-01-30 2018-01-31 355110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH,PT lik ft supervizion seri 51255990 dt 21.12.2017, kontr FZHR/SH-36 dt 06.07.2015
    Fondi i Zhvillimit Shqiptar (3535) HP STUDIO Tirane 36,049 2018-01-30 2018-01-31 371110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, PT lik ft superv seri 51255991 dt 22.12.2017, kontr FZHR/SH-36 C dt 06.07.2015, kerkese per lik dt 28.12.2017
    Fondi i Zhvillimit Shqiptar (3535) HP STUDIO Tirane 324,439 2018-01-30 2018-01-31 370110560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, PT lik ft superv seri 12784841 dt 29.12.2015, kontr FZHR/SH-36 C dt 06.07.2015, kerkese per lik dt 28.12.2017
    Bashkia Bilisht (1505) HP STUDIO Devoll 660,000 2017-11-15 2017-11-16 56621050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH PER RIKUALIFIKIMIN I QENDRES SE QYTETIT BILISHT NR URP 16 DT 25.05.2016 NR FATURE 99 DT 17.09.2017 NR URDH KRYETARI 16 DT 17.05.2016 NR URDH PER PAGESE 2762 30.10.17
    Bashkia Bilisht (1505) HP STUDIO Devoll 576,000 2017-11-15 2017-11-16 56721050012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH REHAB. KANALI .BIT.TREN.VRANISHT.CANGONJ NR URP 17 DT 25.05.2016 NR FATURE 98 DT 17.09.2017 NR URDH KRYETARI 17 DT 17.05.2016 NR URDH PER PAGESE 02.11.17
    Bashkia Bilisht (1505) HP STUDIO Devoll 222,000 2016-09-16 2016-09-19 42221050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER HP STUDIO PER HARTIM PLAN RILEVIMI NR FATURE 105
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) HP STUDIO Tirane 34,920 2016-06-09 2016-06-10 22510940012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHU mbikqyrje punimesh kont 6215/3 sit 2 fat 31930870
    Fondi i Zhvillimit Shqiptar (3535) HP STUDIO Tirane 310,578 2016-06-09 2016-06-10 9510560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-35 date 08.07.2015 fat nr 37 date 29.12.2015 sr 12784842
    Fondi i Zhvillimit Shqiptar (3535) HP STUDIO Tirane 213,614 2016-06-09 2016-06-10 10110560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-35 date 08.07.2015 fat nr 38 date 29.12.2015 sr 12784843
    Komuna Klos (0625) / Bashkia Klos (0625) HP STUDIO Mat 4,685 2016-05-05 2016-05-06 253/126540012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Superv. punimesh Objekti "Ndert. administr. vepra ujore, e Mirmbajtje".Fat.Nr.33 Dt.29.12.2015 Urdh. Prok. Nr.30 Dt.23.10.2015 Formulari Nr.05.
    Komuna Klos (0625) / Bashkia Klos (0625) HP STUDIO Mat 20,024 2016-05-05 2016-05-06 25326540012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Superv. punimesh Objekti "Ndert. administr. vepra ujore, e Mirmbajtje".Fat.Nr.33 Dt.29.12.2015 Urdh. Prok. Nr.30 Dt.23.10.2015 Formulari Nr.05.
    Komuna Klos (0625) / Bashkia Klos (0625) HP STUDIO Mat 42,967 2016-04-28 2016-04-29 24626540012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Superv. punimesh Objekte "Rrjete, Vepra Ujore".Fat.Nr.34 Dt.29.12.2015 Urdh. Prok. Nr.31 Dt.23.10.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) HP STUDIO Mat 32,434 2016-04-13 2016-04-14 19726540012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'15 "Mbikq. te Punimeve Mirmb. Obj. nder. Ars. dhe Lyerje te Zyrave te Bashk."Fat.Nr.33 Dt.29.12.2015 Urdh. Prok. Nr.30 Dt.23.10.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) HP STUDIO Mat 68,633 2016-04-13 2016-04-14 20026540012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'15 Mbikq. te Objektit "Ndert. e Rip. te Rrugeve".Fat.Nr.34 Dt.29.12.2015 Urdh. Prok. Nr.31 Dt.23.10.2015.
    Fondi i Zhvillimit Shqiptar (3535) HP STUDIO Tirane 337,680 2015-12-31 2016-01-14 57610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH supervizion kont.06.07.2015 ft.26 dt.15.12.2015 serial 12784831
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) HP STUDIO Tirane 663,480 2015-12-31 2016-01-14 496109400120151 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHUT mbikqyrje punimesh up 6215/1 24.11.2015 kont 62158/3 01.12.2015 fat 12784844
    Presidenca (3535) HP STUDIO Tirane 360,000 2015-12-21 2015-12-23 54310010012015 Shpenz. per rritjen e AQT - ndertesa administrative Presidenca,lik mbikq punimesh urdh 62/1 dt 15.6.2015,urdh prok nr 62/4 dt 17.6.2015,njof fit 62/18 dt 26.6.2015,kontr 62/20 dt 10.7.2015,situac 9.12.2015,fat 21 dt 9.12.2015 seri 12784826
    Qendra spitalore universitare "Nene Tereza" (3535) HP STUDIO Tirane 9,600 2015-12-18 2015-12-21 285610130492015 Shpenz. per rritjen e te tjera AQT 1013049-QSUT , superviz, up 13 d 10/6/15, kon 3185/1 d 18/6/15, fat 26/6/15 s 12784804, pv kolaudim 26/6/15
    Reparti Ushtarak Nr.6640 Tirane (3535) HP STUDIO Tirane 110,698 2015-08-04 2015-08-05 17510170882015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Reparti 6640 mbikqyrje punimesh per konstruksion rrjeti umm 414 dt 24.4.15kontr, 74 dt 22.5.15 e kufizuar, ft 2 dt 27.7.15 seri 12784806 nj.fit. 414/1 dt 24.4.15
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