Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 A.SH. ENGINEERING All 61,267,777.00 114 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A.SH. ENGINEERING Tirane 937,337 2025-06-13 2025-06-17 14210060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv. Furnz me uje Merqi Rabosh. up nr.3427 dt.18.11.2024, nj. fit nr.27 dt.07.01.2025, kont nr.27/1 dt.14.01.2025, ft.nr.37/2025 dt.10.06.2025
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 21,648 2025-06-12 2025-06-13 16421120012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 kolaudues punimesh  urdh..21.11.2024 kontr. fat.18/2025 sit.pef.akt-kolaudim dorez. perkohshem
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 26,972 2025-06-12 2025-06-13 16121120012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudues punimesh  urdh..21.08.2023 kontr. fat.34/2025 sit.pef.akt-kolaudim dorez. perkohshem
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 170,000 2025-05-21 2025-05-29 171421010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim hartim i projektit dhe zbatim i punimeve per ndertim godines 22 ne zonen zhvill 5 maji UP48590 7.12.21 skn req2400105 Njf fit17360/2 13.5.23 Kont17360/3 20.5.24 Kol7.10.2 sknush5649/24 Fat50/24 20.12.24DD2898
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 120,000 2025-05-12 2025-05-26 159821010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaud Hartim prjkt zbatim punime ndert god 12 seksioni A zn zhvll 5 Maji UP 48590 7.12.21 Skn REQ 2400106 Njof fit 17361/2 13.5.23 Kont 17361/3 20.5.24 Kol 18.6.24 Skn USH3504/2024 Fat 51/2024 20.12.24 Dit Det 2899
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 29,166 2025-04-18 2025-04-22 10321120012025 Shpenz. per rritjen e AQT - lulishtet Bashkia Patos 2112001kolaudim  obj. up.06.03.2024 kontr. fat.17/2025 sit.perf.akt-kolaudim 27.03.2025 pvmpd.pvks.
    Bordi i Kullimit Fier (0909) A.SH. ENGINEERING Fier 417,200 2025-01-27 2025-01-28 30410050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Drejtoria e Ujitjes dhe Kullimit Fier 1005070 rehabilitim i hidrovorit te Karavastase up22.07.2021 kontr fat.55/2024 AKT KOALUDIM 332/72 DT.27.01.2025 akt marrje 332/73 dt.27.01.2024 situacion perfundimtar dt.20.12.2024
    Bashkia Belsh (0808) A.SH. ENGINEERING Elbasan 73,144 2025-01-22 2025-01-23 58721520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Kolaud.pun. Sistemim asfaltim rrugës Rrasë Hysgjokaj Pajallinj Beqiraj Gradisht Urdhër për caktimin e kolaudatorit nr 389/1 dt 30.01.2024 Kontr.nr 389/2 dt 30.01.2024 Akt kolaudimi, Faturë nr 13/2024 dt 23.04.2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 54,217 2025-01-14 2025-01-15 51621120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 klaudues objekti  kont.fat.40/2024 sit perf.akt-kolaudimi 15.11.2024
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 70,920 2024-12-11 2024-12-20 587521010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Mbikq Sit1 perf rehabil emergj civil ura Gurres dhe muret mbajtes fshat Qinam Nja Zall Herr UP 39178 8.11.23 skn req 2300402 Njf fit 7145/3 23.2.24 Kntr 7145/7 18.3.24 Fat 46/2024 20.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) A.SH. ENGINEERING Tirane 120,000 2024-12-17 2024-12-18 37310051312024 Shpenzime per prodhim dokumentacioni specifik 1005131 D.Sh.P.A. 2024 - shpz dokumentacioni specifik, up nr 10 dt 23.05.24, proc verb njoft fit dt 27.05.24, fature nr 48 dt 10.12.24,
    Nd-ja Mirembajtja Rruga (0808) A.SH. ENGINEERING Elbasan 65,044 2024-11-27 2024-12-02 28621090142024 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2109014 ASHP Rurale - Mbikqyrje F.V Pistonash tek kryqezi i krisoforidhi. UP nr 765 dt 19.09.2022. Nj F 19.10.2022. kontrate nr 765 dt 19.09.2022. Fature nr 45 dt 20.11.2024. Akt marrje dorezim dt 10.03.2024
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 41,578 2024-11-13 2024-11-26 541121010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Sit 1 perf ndertim ure Perroi Sules fshat Gerbllesh NJA Ndroq Urdh prok 7843 24.2.2023 skn ush 3922/2024 Njf fit 7843/9 4.5.2023 Kntr 7843/6 12.5.2023 Fat 31/2024 23.10.2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 31,308 2024-11-20 2024-11-21 44021120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim ikonstruktimi i cerdhes kontr fat.33/2024 situacion
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 20,914 2024-11-19 2024-11-20 43721120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh kontr.  sit.perf.akt-kolaudim dorez.15.12.2023 fat.35/2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 24,428 2024-11-19 2024-11-20 43921120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh kontr.  sit.perf.akt-kolaudim dorez.20.02.2024 fat.34/2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 46,752 2024-11-19 2024-11-20 43821120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 kolaudim punimesh kontr.  sit.perf.akt-kolaudim dorez.23.10.2023 fat.32/2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 19,475 2024-11-14 2024-11-15 41721120012024 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 kolaudim projekti kontr.  sit.perf.akt-kolaudim dorez.13.02.2024 fat.36/2024
    Bashkia Patos (0909) A.SH. ENGINEERING Fier 17,466 2024-11-14 2024-11-15 41821120012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 kolaudim projekti kontr.  sit.perf.akt-kolaudim dorez.12.08.2024 fat.38/2024
    Bordi i Kullimit Lezhe (2020) A.SH. ENGINEERING Lezhe 72,000 2024-11-06 2024-11-07 37310050742024 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT. 30 DT 09.10.2024, URDHER NR 115/2 DT 22.09.2024, AKT MARRJE DOREZIM 500/3 DT 22.09.2024, LIKUJDIM VNM PER OBJEKTIN, REHABILITIM I KANALIT UJITES U-15 KURBIN