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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    •  * 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 ARKIMADE All 15,514,561.00 29 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
    Instituti shendetit publik Tirane (3535) ARKIMADE Tirane 311,923 2024-11-27 2024-12-02 54210130482024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013048 ISHP 2024 supervizim ndertim godina ISHP kont  vazhdim nr 825/5  dt 30.10.2023  ft nr 30 dt 05.112024 relacion nr 695/1 dt 05.11.2024 sit punimesh dt 05.11.2024
    Instituti shendetit publik Tirane (3535) ARKIMADE Tirane 720,995 2024-10-24 2024-10-25 48010130482024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013048 ISHP 2024 supervizim ndertim godina ISHP kont  vazhdim nr 825/5  dt 30.10.2023  ft nr 29 dt 15.10.2024 relacion nr 695/1 dt 15.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARKIMADE Tirane 179,157 2024-09-26 2024-10-02 74810120012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,pagese kolaudimi punimesh per rikonstruksion shkoll profes Nazmi Rushiti,fat nr 28/23 dt 05.12.23,kontr nr 19225/1 dt 27.10.23,memo nr 11074 dt 10.09.24,certif e marrjes ne dorz ,aktkolaudim nentr 2023,urdhprok nr 74dt 19.10.23
    Instituti shendetit publik Tirane (3535) ARKIMADE Tirane 462,074 2024-07-17 2024-07-18 30910130482024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013048 ISHP 2024 supervizim ndertim godina ISHP UP NR 574 DT 06.09.2024 NJOF FIT DT 10.10.2023  kont  nr 825/5  dt 30.10.2023  ft nr 24 dt 09.07.2024 relacion nr 695/1 dt 09.07.2024
    Bashkia Tirana (3535) ARKIMADE Tirane 42,000 2024-06-25 2024-07-05 257321010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaud shkolla e bicikletave grupmosha 7-10 vjec Urdher 44797 dt 26.12.23Kont 44797/1 dt 29.12.23Kolaud dt 26.01.24 skn ush 2010/2024 Fat 13/2024 dt 28.05.24
    Bashkia Durres (0707) ARKIMADE Durres 417,737 2024-04-15 2024-04-17 30421070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, ARKIMADE SHPK, MBIKQYRJE RINDERTIM K.GIS. 25373, 24700, 24703 , FAT. 17/2023 DT. 11.10.2023
    Bashkia Durres (0707) ARKIMADE Durres 925,985 2024-04-11 2024-04-16 27221070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, ARKIMADE SHPK, MBIKQYRJE RINDERTIM K.GIS. 25373, 24700, 24703 , FAT. 8/2023 DT. 05.06.2023
    Bashkia Durres (0707) ARKIMADE Durres 731,040 2024-04-11 2024-04-16 27321070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, ARKIMADE SHPK, MBIKQYRJE RINDERTIM K.GIS. 25373, 24700, 24703 , FAT. 14/2023 DT.03.10.2023
    Bashkia Mat (0625) ARKIMADE Mat 138,045 2024-03-20 2024-03-21 20621320012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Kolaudim per obj.Rik.i Gjimnazit 28-Nentori Burrel.Urdh.Prok.Nr.311 Dt.13.07.2023.Kontr.Nr.2931 Prot.Dt.24.07.2023.Akt-Kol.Dt.14.08.2023.Fat.Tat.Nr.13/2023 Dt.02.10.2023.
    Klinika Stomatologjike Universitare Tirane (3535) ARKIMADE Tirane 1,049,770 2024-03-07 2024-03-08 3310130532024 Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2024 mirembatje ndertese up nr 27 dt 20.02.2024 njof fit nr 27.02.2024 konr nr 27 dt 28.02.2024 ft 10 dt 05.03.2024 p.v mar dorz dt 05.03.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 35,565 2024-01-26 2024-01-29 136810100012023 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim punim ndert rikon ambj arkives CFCU-se TR,Fat. Nr. 35/2023, dt. 29.12.2023, pv vl nr.14505/2 dt 22.12.23,certif md dt 28.12.23,kont.nr.14505/3 dt 22.12.23,akt- kolaud.dt 28.12.2023 , pvmd dt 28.12.2023.
    Klinika Stomatologjike Universitare Tirane (3535) ARKIMADE Tirane 1,046,546 2023-11-24 2023-11-30 14710130532023 Shpenz. per rritjen e AQ - studime ose kerkime 1013053 KSUT 2023 230-hartim projekti rik nderteses up nr 164 dt 10.11.2023(akt normativ) njof fit nr 164/2 dt 15.11.2023 kont nr 119 dt 17.11.2023 ft nr 26 dt 23.11.20123 p.v mar dorz dt 23.11.2023
    Bashkia Kamez (3535) ARKIMADE Tirane 671,106 2023-10-18 2023-10-23 137221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7615 dt 29.08.22 njoftimi fit dt 30.08.22 kont nr 7824 dt 06.09.22 sit dt 28.04.23 fat nr 16 dt 10.10.23 akt kol dt 22.05.23
    Bashkia Gjirokaster (1111) ARKIMADE Gjirokaster 195,031 2023-06-12 2023-06-13 46821150012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Mbikqyrje punimesh" Nderhyrje ne nenobjekte ne teatrin Zihni Sako",fatura nr. 6, dt. 15.05.2023.Kontrate nr. 2210, dt. 03.03.2022.
    Bashkia Durres (0707) ARKIMADE Durres 600,000 2022-12-28 2022-12-29 1560221070012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PJESORE KONT3638/78 DT 16.06.2022 FAT N 7 DT 27.07.2022.2022 FAT NR 51 DT 22.09.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria e Arkivave Shtetit (3535) ARKIMADE Tirane 972,000 2022-12-22 2022-12-28 59810200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft shp sherb konsulence, up nr 476 dt 30.08.2022, njoft fit dt 15.11.2022, kontr nr 8918/24 dt 01.12.2022, pv md dt 09.12.2022, ft nr 18/2022 dt 12.12.2022
    Fondi i Zhvillimit Shqiptar (3535) ARKIMADE Tirane 620,600 2022-11-04 2022-11-07 44410560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft supervizion,kontr GOA 2020/sh-280 dt 29.12.2020, ft nr 16/2022 dt 17.10.2022, sup dt 05.03.2021-26.01.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 25,632 2022-10-17 2022-10-25 108510100012022 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.Mbikq punime Rikonstr shk Salih Ceka Elbasan,Fat. Nr.2/2022. dt. 25.02.2022,kerk dt 28.02.22, shkr. Nr.888. dt. 16.05.22, memo dt 16.3.22, Kontr nr 12303/5 dt 28.08.2019.Kont.shtese nr. 4541/7 prot. Dt. 27.04.2020.
    Akademia e Fiskultures (3535) ARKIMADE Tirane 627,057 2022-09-07 2022-09-08 32310110482022 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve 2022 mbikeq. punimesh "Rikonst. i salles se lojrave me dore" ne UST, kontrate vazhd. nr 267/3 dt 24.2.22up 279 dt 17.2.22 ft oferte 279/1 dt17.2.22ub 11 dt 28.2.22 pv 267 dt 17.2.22 ft 12/2022 dt 18.8.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 294,768 2021-03-25 2021-03-29 24010100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Mbikqyr.punim.rikons.shkoll.S.Ceka,Elbasan,lik. Fat. Nr.29. dt. 9.6.20. seri 38987879,shkr. Nr. 10634.dt. 9.6.20,nr.62/1,Dt. 9.6.20,rap. Mbikq. p.verb. Dt. 09.07.20, kont. Shtes.nr. 4541/7 . Dt. 27.04.20