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 13,798,412.00 24 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 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARKIMADE Tirane 1,578,420 2020-12-30 2021-01-14 80110050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,sherb konsul mbrojt lumor DUK Fier,vazhd mar kuad 6943/34 d.9.11.20,kontr 6943/48 d.11.11.20,urdh 465 d.11.11.20,dorez projekt zbat 11334/1 d.23.12.20, PV nzk d.28.12.20,fat 44 d.23.12.20,s38987894
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ARKIMADE Tirane 1,578,420 2020-12-22 2020-12-24 70310050012020 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,230,Sherb kons (Projekt ide),DUK Fier,Vazhdim:Marreveshje kuader 6943/34 dt 09.11.2020,Urdher nr 465 dt 11.11.2020,Kontr 6943/48 dt 11.11.2020,Dorezim projekt ide dt 02.12.2020,PV KNZK dt 07.12.20,Fat 42 dt 2.12.2020/S38987891
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 479,565 2020-10-05 2020-10-08 112110100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqy.punim.Rikonstruk.shkoll.AMP Salih Cek Elbas.Fat. Nr. 28, dt. 09.06.20, seri 38987878, shkr.nr. 60/1, dt. 09.06.20, p.verb dt. 09.07.20, raport 03.02.20-05.03.20, kont. Nr. 12303/5, dt. 28.08.19, u.prok nr.12303, dt.26.06.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 830,273 2020-05-08 2020-05-13 44310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimeve per objektin Rikonstruk.shkoll.AMP "Salih Ceka" Elbasan.Fat. Nr. 26, dt. 02.04.2020, seri 38987876, kerk.nr. 6066, dt. 02.04.2020, p.verb dt. 21.03.20, raport mbyikqyrje, kont. Nr. 12303/5, dt. 28.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARKIMADE Tirane 119,988 2020-03-19 2020-03-31 27310100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim i punimeve per objektin Ndertimi I shkolles se IT Tirane,Fat. Nr. 24, dt. 08.01.2020, seri 38987874, oferta, miratim dt. 27.12.2019, akt kolaudimi, p.verb kolaudimi