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

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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 ARCHISPACE All 252,839,035.00 91 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
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-12-05 2024-12-10 96710060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Superv Pun Miremb me perf e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/1 date 27.11.2024 Kontrata nr 4418/2 date 30.06.2024 Situacion nr 4 periudha Tetor 2024 Fat 23/2024 date 01.11.2024
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-11-12 2024-11-19 87310060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7786/1 dt 29.10.24 kontrat 4418/2 dt 30.06.24 Sit 3 periudha 01.09.24-30.09.24 fat 21/2024 dt 01.10.24
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-10-16 2024-10-18 77510060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Sup Pun Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6958/1 date 01.10.2024 Kontrata nr 4418/2 date 30.06.2024, sit 2 periudh 01.08.24-31.08.24 fat 18/2024 dt 06.09.2024
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 10,005,786 2024-10-03 2024-10-07 63010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat.Studime fizib plane biznes etj,GOA24/SH IVR 107,dt.27.05.24,fat.nr.19/24,dt.26.09.24,akt dorezim dt.27.09.24,up nr.107/1 dt.14.10.20,kontrat bashkepunim dt.12.11.20,MK nr.1305 dt.06.04.21
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-09-27 2024-10-01 70310060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Kontrata A Sup Pun Miremb e akseve Rajoni Verior Sh 5933/1 dt 20.08.24 UP 48 dt 10.03.22 NJF Bul 90 dt 04.07.22 MK 3553/24 dt 29.06.22 Kon 4418/2 dt 30.06.24 Sit 1 periudha 01.07.24-31.07.24 fat 15/2024 dt 08.08.24
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-08-21 2024-08-27 53910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.5172/1 date 19.07.2024, sit nr 24  fat nr.11/2024 dt 10.07.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-06-24 2024-06-28 41510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.4397/1 date 20.06.2024, sit nr 23  fat nr.5/2024 dt 03.06.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-05-24 2024-05-29 30410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.3508/1 date 17.05.2024, sit nr 22  ft nr.10/2024 dt 06.05.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-04-25 2024-05-07 20510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2517/1 date 17.04.2024, sit nr 21  ft nr.9/2024 dt 04.04.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-04-12 2024-04-17 14610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.2122/1 date 27.03.2024, sit nr 20 ft nr.6/2024 dt 12.03.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-02-28 2024-03-06 7310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.1068/1 date 16.02.2024, sit nr 19 ft nr.04/2024 dt 08.02.2024, Kontrata nr.3553/28 dt 30.06.2022.
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-01-18 2024-01-22 148810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1:Kontrata A Sup Punimesh Miremb me performance e akseve kryesore te Rajonit Rrugor" shk nr.107/1 dt 11.01.2024 Sit nr 18 fat nr.55/2023 dt 31.12.2023 Kontrata nr.3553/28 dt 30.06.22
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 3,948,591 2024-01-16 2024-01-19 109410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik ft. Kontr Vazhd Projekt teknik per transf.e aseteve publike,Kompleksi i Dijes GOA2023/SH 99 IVR dt.20.06.2023 fat.44/2023 dt.01.11.2023 akt dorzim pjesor dt.25.10.2023
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 7,000,000 2023-12-21 2024-01-03 95310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.pjesore Projektim,Kontr.Vazhd,Studim fizib.plan biznes,zhvill etj, Proj. tekn. per transf.aset.publ.B.Korce GOA2023/SH/99IVR dt.20.06.203, fat.nr.44/2023, dt.01.11.2023,Akt dorezim projekt dt.25.10.2023
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-12-19 2023-12-26 126710060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" shk9426/1 date 18.12.2023, sit nr 17 ft nr. 50/2023 dt 05.12.2023, Kontrata nr.3553/28 dt 30.06.2022.
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 1,093,367 2023-12-11 2023-12-14 84710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Projektim,Kontr.Vazhd,Studim fizib.plan biznes,zhvill etj Permiresim atraksion turistik Lugina Osumit,Skrapar GOA2022/SH/IVR-58 dt.01.08.2022, fat.nr.47/2023, dt.14.11.2023,Akt dorezim projekt dt.04.04.2023
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-12-05 2023-12-11 119310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr.8595/1 date 21.11.2023, sit nr 16 ft nr. 45/2023 dt 03.11.2023, Kontrata nr.3553/28 dt 30.06.2022.
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 3,130,869 2023-12-05 2023-12-07 78510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023.lik Fat.Mbesht per prog"Stud fiz,plan biz,zhvilli,men dhe vep,mast,K e re,GOA 2023/SH IVR-130,dt.19.09.23,Fat.46/2023 dt 14.11.23,akt dorz pro06.11.23,UP 107/1 dt.14.10.20,NJF30.08.23,MK 1305/pro dt 06.04.21,Pr.P 12.11.20
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 545,700 2023-11-24 2023-12-01 113110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion punimesh Mirembajtje me perf e akseve kryesore te Rajonit vERIOR SHKR NR.7107/2 DT 20.11.2023 DIF SIT 14 FAT NR.37/2023 DT 07.09.2023 KONTRATA NR.3553/28 DT 30.06.2022
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2023-11-24 2023-12-01 113210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Supervizion punimesh Mirembajtje me perf e akseve kryesore te Rajonit Verior Shk nr.7932/1 date 20.11.2023 sit nr.15 fat nr.39/2023 dt 09.10.2023 kontrata nr 3553/28 dt 30.06.2022