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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 A CONSTRUKSION All 47,575,130.00 124 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 Vlore (3737) 4 A CONSTRUKSION Vlore 651,600 2023-12-28 2023-12-29 133421460012023 Te tjera materiale dhe sherbime speciale Riparim shkolla tel indini up nr 110 dt 21.09.22,ftese oferte,njoftim fituesi,fat nr 20 dt 20.12.23,situacion Bashkia Vlore 2146001
    Shtepia e Foshnjes Vlore (3737) 4 A CONSTRUKSION Vlore 476,400 2023-12-28 2023-12-29 20021460302023 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE DHE HIDROIZOLIM UP NR 7 DT 30.11.22,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 19 DT 20.12.23 SITUACION SHTEPIA E FEMIJES 2146030
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 4 A CONSTRUKSION Tirane 827,400 2023-12-27 2023-12-28 38910051312023 Shpenzime per mirembajtjen e objekteve ndertimore 1005131- D.SH.P.A 602-mirembajtje objekte ndertimore,UP nr.02 dt 23.1.2023, ft oferte 20/1 dt 23.01.2023, nj fituesi 25.01.2023, situacion dt 06.03.2023, pvmd dt 06.03.2023, fature nr.17/2023 dt 15.12.2023
    Q.Form. Profes. Durres (0707) 4 A CONSTRUKSION Durres 657,600 2023-04-27 2023-04-28 35110102182023 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE NDERTESE GFILIALI KRUJE FAT NR 06 DT 26.04.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Bashkia Bulqize (0603) 4 A CONSTRUKSION Bulqize 861,600 2023-02-14 2023-02-16 7921030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per rehabilitim pjesor shkolla Okshtun,UP nr.5723 dt.08.09.2022, fature nr.2/2023, dt.25.01.2023, situacion dt.24.01.2023, pvmd dt.25.01.2023.
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) 4 A CONSTRUKSION Tirane 297,600 2023-01-26 2023-01-27 19310102692022 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, sherbim lyerje amb. U P dt 18.10.2022, pv nj ft dt 14.11.2022, ft 71/2022 dt 09.12.2022 situac dt 09.12.2022
    Qendra Polivalente Poliçan (0232) 4 A CONSTRUKSION Skrapar 225,243 2023-01-23 2023-01-24 1121400032023 Shpenzime per mirembajtjen e objekteve ndertimore 2140003 Shpenzime mirmbajtje objekti pjes e mbetur nga kontrata nr 266/8 dt 10.11.2022 Urdher prok nr 248 prot 04 dt 11.10.2022 fature nr 67/2022 dt 01.12.2022 Urdher i brendeshem nr 74 prot 322 dt 21.12.2022 Qndra Polivalente Polican
    Dega e Kujdesit Paresor Lezhe (2020) 4 A CONSTRUKSION Lezhe 1,017,600 2023-01-20 2023-01-23 16110130112022 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 81 DT 28.12.2022,URDHER PROK NR 8 DT 11.10.2022,SITUACION DT 31.12.2022,NJ FITUESI DT 17.10.2022,PV I MARRJES NE DOREZIM DT 31.12.2022 MIREMBAJTJE OBJEKTI
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 4 A CONSTRUKSION Gjirokaster 897,600 2023-01-09 2023-01-11 13510120042022 Shpenzime per mirembajtjen e objekteve specifike 1012004 Drejt Raj Monument GJ mirembajtje ambjenti fat nr 84/2022 dt 30.12.2022 up nr 5 dt 19.12.2022 ftese oferte njoftim fituesi
    Aparati i Akademise (3535) 4 A CONSTRUKSION Tirane 119,828 2023-01-09 2023-01-10 69510220012022 Sherbime te tjera 1022001 Akademia e Shkencave,lik sherb riparim e mirembatje , Kerkesa nr.870 dt 28.12.22 , PV rast emegj nr.870/2 dt 28.12.22 , pv marr dorz dt 29.12.22 , ft nr.82/2022 dt 29.12.22
    Reparti Ushtarak Nr.6620 Tirane (3535) 4 A CONSTRUKSION Tirane 897,600 2022-12-27 2022-12-30 58510170902022 Pajisje, materiale dhe sherbime ushtarake 1017090, reparti 6620, materiale sherbime usht up 12.12.2022 nj fit 16.12.2022 ft 21.12.2022 nr 73 fh 1 dt 21.12.22
    Reparti Ushtarak Nr.1010 Shkoder (3333) 4 A CONSTRUKSION Shkoder 477,600 2022-12-28 2022-12-29 13510170112022 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti ushtarak nr. 1010 Shkoder Shpenz per miremb e pajis up nr 424 dt 01.12.2022 ft ofer nr 1213 dt 01.12.2022,klas perfund dt. 02.12.2022, njof fitu dt 09.12.2022 fat nr 78 dt 27.12.2022,situa nr 1 dt 27.12.2022, pv md 2 dt 27.12.2022
    Gjykata e rrethit Berat (0202) 4 A CONSTRUKSION Berat 220,800 2022-12-23 2022-12-27 26210290122022 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Berat 1029012, pagese up nr.11, dt.05.12.2022, fatura nr.72/2022, dt.21.12.2022, pmd dt.21.12.2022, mirembajtje objekte ndertimore
    Qendra Polivalente Poliçan (0232) 4 A CONSTRUKSION Skrapar 475,557 2022-12-23 2022-12-27 14721400032022 Shpenzime per mirembajtjen e objekteve ndertimore 2140003 fATURE NR.67 DT.01.12.2022 Shpenzime per mirembajtje ndertime;UP nr.04 dt.11.10.2022 kontrate 266/8 dt/10.11.2022 UBrendesh.74 prot322 dt.21.12.2022 Q.Polivalente Polican
    Bashkia Gramsh (0810) 4 A CONSTRUKSION Gramsh 471,600 2022-12-15 2022-12-16 122621140012022. Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.26 date 31.08.2022,ftese oferte,njoftim fitues app,fat nr.69 date 07.12.2022,situac,procesverbal
    Sp. Berati (0202) 4 A CONSTRUKSION Berat 624,720 2022-12-06 2022-12-12 78010130642022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 Spitali Berat rikonstruksion ambienti, urdher nr 127 dt 21.02.2022, kerkesa nr 3780 dt 30.09.2022, ndryshim regjistri 3848 dt 06.10.2022, prverbal 3903/3, preventiv, prverbal md ft 65/2022 dt 23.11.2022 kontrata 4100 dt 21.10.2022
    Shtepia e te moshuarve Gjirokaster (1111) 4 A CONSTRUKSION Gjirokaster 779,760 2022-11-25 2022-11-30 14821150192022 Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 59/2022 dt 27.10.2022 up nr 29 dt 17.06.2022 pv marrje dorezim 112/1 dt 19.09.2022
    Universiteti Politeknik (3535) 4 A CONSTRUKSION Tirane 62,400 2022-11-25 2022-11-30 182010110402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univ.Politeknik Tirane f v bl pompe uje shkrese admn 2679/1 dt 25.11.2022 u prok nr 79 dt 31.10.2022 ft of 2.11.2022 nj fit 3.11.2022 urdher 2535 dt 7.11.2022 pvmd 9.11.2022 ft nr 64 dt 9.11.2022
    Bashkia Polican (0232) 4 A CONSTRUKSION Skrapar 297,600 2022-11-21 2022-11-22 66221400012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Blerje materiale per linjat eujit pronovik U prok nr56 dt 12.09.2022 Fat Tatimore nr 47/2022 dt 26.09.2022 flet hyrje nr 9 dt26.09.2022 Bashkia Polican
    Bashkia Vlore (3737) 4 A CONSTRUKSION Vlore 105,600 2022-11-18 2022-11-21 117221460012022 Te tjera materiale dhe sherbime speciale Riparim tualete shkolla Ismail Qemali up nr 24 dt 29.03.22 ftese per oferte fat nr 46 dt 15.09.22 njoftim fituesi Bashkia Vlore 2146001