Treasury Transactions 2019-2024

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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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  • Supplier 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 ARABEL - STUDIO All 165,866,940.00 139 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
    Nd-ja Komunale Banesa (0202) ARABEL - STUDIO Berat 7,200 2024-10-16 2024-10-17 21221020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese   urdher blerje 5 dt 13.09.2024  kontrata 582/1 dt 13.09.2024 fatura 9 dt 24.09.2024  kolaudim punime
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 376,447 2024-08-29 2024-08-30 52721050012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ARABEL STUDIO PAGESE PER KOLAUDIM UJESJELLESI NJA MIRAS KONTRATE NR 18 DT 5.10.2023 FAT NR 3 DT 01.03.2024 URDHER NR 467 DT 28.08.2024 UP NR 2958/4 DT 26.09.2023 NJOFT FITUES DT 2958/13 DT 29.09.2023
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 1,474,975 2024-08-22 2024-08-28 367821010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projekt 40% rikonstruk shkoll 9 vjecare Kol Jakova NJA11 Kntr 25495/5 12.7.2022 skn ush2753/2023 Proc verb marr drz30.01.2023 skn ush2753/2023 Fat36/2023 28.10.2023 Dit detyr 29187
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,200,000 2024-07-24 2024-07-25 44621190012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYRJE RIKONSTRUKSION UJESJELLES,FATURE NR 7/2024 DT 09.07.2024
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,000,000 2024-07-11 2024-07-12 40621190012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYRJE PUNIME NE OBJ RIKONS.I MAGJIS KRYESOR DHE RRJETIT UJESJ.FSH.LEKAJ HARIZAJ KRYELUZ ZAMBISHT OKSHTUN DHE MUSHNIK KONT 534/4 DT 11.03.2021 FATURE NR 8 DT 09.07.2024
    Bashkia Bilisht (1505) ARABEL - STUDIO Devoll 2,904,643 2024-04-19 2024-04-22 19721050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER ARABEL STUDIO SHPK PER STUDIM PROJETIM NDERTIM BASHKIA DEVOLL KONTRATE NR 19  DATE 12.07.2022 FATURE NR 41 DT 19.10.2022 PROC VERB DT 20.10.2022 FLETE HYRJE NR 53 DATE 20.10.2022 URDHER NR 193 DATE 16.04.2024
    Qendra Ekonomike Arsimit (0202) ARABEL - STUDIO Berat 4,100 2024-01-23 2024-01-24 44521020052023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ek. e arsimit berat pagese urdher blerje 4 dt 21.02.2023 kontrat kolaudimi 151/1 dt 21.02.2023 fatura 13/2023 dt 06.03.2023 kolaudim punime hidroizolimi
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 474,223 2023-12-29 2024-01-12 631821010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik sutdim projekt Lagjia e Artusteve Kont ne vazhd 12061/45 dt 01.07.2022 Fat 42/2023 dt 20.12.2023 Prakt scan ush 1782/2023
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 315,675 2023-11-22 2023-11-24 75110560012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik.Fat,Kont.Re,Mbik.punime zona Kruje GOA2021/SH/RINDERTIM 25 dt.22.02.2021 fat.29/2023 dt.11.07.2023 sup.1 12.07.2022-11.11.2022
    Fondi i Zhvillimit Shqiptar (3535) ARABEL - STUDIO Tirane 594,871 2023-08-02 2023-08-07 44810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.supervizion Mbeshtetje per prog (Oponence,mbik,kolaud punimesh),Kont ne vazhd,GOA 2020/SH 186,dt.16.11.20,Fat.30/2023 dt 11.07.23,sup 4 dt 29.12.22-10.07.2023
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 2,212,462 2023-07-07 2023-07-25 275321010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik stud proj Rikon shkolla Kol Jakova 60% Up 37606 dt 30.09.2021 skan 2412/2023 Njof fit 12061/42 dt 01.07.22 Kont 25495/5 dt 12.07.2022 pv 30.01.2023 fat 26/2023 dt 23.04.2023
    Spitali Universitar i Traumes (3535) ARABEL - STUDIO Tirane 755,116 2023-05-19 2023-05-23 24110171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh rikonstruksion godina 3 katshe, kont ne vazhdim nr 61/7 dt 22.08.2022, fat tat nr 23/2023 dt 07.04.2023, p.v m dorz nr 61/10 dt 7.4.2023
    Bashkia Tirana (3535) ARABEL - STUDIO Tirane 711,334 2023-05-18 2023-05-22 178221010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik Stud Proj Lagja e Artis Urdh Prok 37606 dt 30.09.2021 For njof Fit nr 12061/22 dt 24.06.22 Fat nr 2/2023 dt 10.1.23 Prcv mdorz dt 24.11.22 Akt mar 37434/3 dt 27.10.22 Kontr nr 12061/45 dt 01.07.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ARABEL - STUDIO Tirane 545,040 2023-05-13 2023-05-17 14610260872023 Te tjera materiale dhe sherbime speciale 1026087 AKZM 2023, hartim i termave te references Ujerat Termale te Benjes, kontrata nr 2645 dt 30.11.2022 up nr 234 dt 10.10.2022 njof fituesi nr 2509 dt 15.11.2022 ft nr 3/2023 dt 16.1.2023
    Spitali Universitar i Traumes (3535) ARABEL - STUDIO Tirane 198,524 2023-05-12 2023-05-15 24010171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh ndertim depo uji , up 61/4,dt 15.08.22, ft of 61/5,dt 15.08.22, nj fit 61/6,dt 22.08.22, kont nr 61/7 dt 22.08.2022, fat tat nr 46/2022 dt 01.12.2022, p.v m dorz nr 61/9 dt 01.12.22
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 500,000 2023-04-26 2023-04-27 26021190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYRJE PUNIME NE OBJ RIKONS.I MAGJIS KRYESOR DHE RRJETIT UJESJ.FSH.LEKAJ HARIZAJ KRYELUZ ZAMBISHT OKSHTUN DHE MUSHNIK KONT 534/4 DT 11.03.2021 FATURE NR 24 DT 11.04.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 1,228,560 2023-04-26 2023-04-27 26321190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 2140 DT 21.06.2019 REHABILITIM I DIGES OKSHTUN FATURE NR 15 DT 08.03.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 916,799 2023-04-26 2023-04-27 26221190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 1961 DT 15.02.2020 RIKONSTRUKSION RRUGE TE LAGJES STACIONI I TRENIT FATURE NR 17 DT 08.03.2023 FATURE NR 15 DT 08.03.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 996,128 2023-04-26 2023-04-27 25921190012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE MBIKQYERJE PUNIMESH KONTRATE NR 192/5 DT 21.01.2019 FATURE NR 16 DT 08.03.2023
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 500,000 2023-04-26 2023-04-27 26121190012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYERJE PUNIMESH KONTRATE NR 1943 DT 26.04.2021 FATURE NR 25 DT 11.04.2023