Treasury Transactions 2019-2025

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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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  • 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 EC Pro Partners All 107,110,343.00 19 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
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 548,961 2025-05-12 2025-05-19 31310170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 , rik godine kont vazhd 1959/2 dt 7.5.24 ft 29.4.25 sit 31.8.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 2,750,419 2025-05-12 2025-05-14 30110170092025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2025 , rik godine kont vazhd 1959/2 dt 7.5.24 ft 54 dt 29.4.2025 sit perfundimtar 17.12.24 certefikat e perkohshme e marrjes ne dorezim te punimeve 7.5.25 akt kolaudimim 7.4.25
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 12,498,078 2025-01-14 2025-01-21 103510170092024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024  rik godine kont vazhd 1959/2 dt 7.5.2024 fat 5 dt 20.12.2024 sit 16.12.2024
    Sanatoriumi Tirane (3535) EC Pro Partners Tirane 396,247 2024-12-30 2025-01-06 155910130512024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi-5% pagese garanci per rinovim ambienti spit kavaje kontr 279/20 dt 9.5.2022 cerfk perf 444/1 dt 23.12.2024 akt kolaud dt 31.05.2023
    Drejtoria e Sherbimeve Qeveritare (3535) EC Pro Partners Tirane 3,922,970 2024-12-06 2024-12-10 3810870022024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002 DSHQ - Rikonstruksion i pjesshem i Viles nr.4 mbajtur 5 % granacis, kont vazh nr.1391/20 dt 7.6.2024 , certifikata marr dorz dt 6.11.24 , situacion perfundim nr.2 dt 6.9.24 , kolaudimi dt 5.11.24 , ft nr.117/2024 dt 8.11.24
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 12,715,474 2024-11-12 2024-11-13 88610170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024  rik godine kont vazhd 1959/2 dt 7.5.2024 sit  dt 1.9.2024-15.10.2024 ft 116 dt 7.11.2024
    Drejtoria e Sherbimeve Qeveritare (3535) EC Pro Partners Tirane 2,346,047 2024-10-11 2024-10-14 2710870022024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002 DSHQ - Rikonstruksion i pjesshem i Viles nr.4 mbajtur 5 % granacis, kont vazh nr.1391/20 dt 7.6.2024 , situacion pjesor nr1 ,ft nr.86/2024 dt 3.9.24
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 9,908,756 2024-10-04 2024-10-07 71910170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024  rik godine kont vazhd 1959/2 dt 7.5.2024 sit 3 dt 31.8.24 ft 87 dt 4.9.24memo kredi
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 9,908,756 2024-09-23 2024-09-26 71510170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024   rik godine kont vazhd 1959/2 dt 7.5.2024 sit 3 dt 31.8.24 ft 87 dt 4.9.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 1,376,550 2024-09-04 2024-09-06 31824520012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001, Bashkia Dropull. Mbrojtie nga perroi i Selos Dropull, Kontrat 1514, Situacioni 3 perfundimtar, Akt kolaudim dt 28.06.2024, Certifikat e perkoheshme dorezimi dt 28.06.2024, Fatura nr.84/2024 dt 23.08.2024.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) EC Pro Partners Tirane 117,936 2024-08-19 2024-08-22 12910121012024 Shpenzime per mirembajtjen e objekteve ndertimore Intituti Kombet Trashg Kulturore,600 - blerje sherbimi per realizimin e germimit ne kuader te sondazhit arkeologjik, up nr 62 dt 11.07.2024, nj fit nr 1116/6 dt 12.07.2024, fta nr 60/2024 dt 26.07.2024, pvmd nr 116/7 dt 26.07.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 9,604,603 2024-08-08 2024-08-13 61710170092024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024   rik godine shkres per lidhje e zbatim kont 19.3.2024 kont vazhd 1959/2 dt 7.5.2024 sit 2 dt 30.7.2024 ft 73 dt 1.8.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) EC Pro Partners Tirane 5,576,025 2024-07-09 2024-07-12 50410170092024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024   rik godine shkres per lidhje e zbatim kont 19.3.2024 kont 1959/2 dt 7.5.2024 sit 1 dt 24.6.2024 ft 45 dt 24.6.2024
    Bashkia Prenjas (0821) EC Pro Partners Librazhd 1,540,279 2024-04-18 2024-04-19 18221530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2024 DATE16.04.2024,KONTRATE NR.3158 DATE 16.11.2023, RIKONSTRUKSION KALCETO PRANE SHKOLLES 9-VJECARE PRRENJAS FSHAT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 18,107,640 2023-12-28 2023-12-29 60524520012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001, Bashkia Dropull. Mbrojtje nga perroi i Selose,fatura nr. 198/2023,dt. 28.12.2023.Situacion punimesh nr. 2.Kontrate nr. 1514,dt. 30.10.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EC Pro Partners Gjirokaster 7,866,270 2023-12-06 2023-12-07 49324520012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull.Mbrojtje nga perroi i Selos Dropull, fatura nr.188 dt.04.12.2023, up,nr.1052/1 dt.18.07.2023,kontrata nr.1514 dt.30.10.2023,situacioni nr.1
    Sp. Kavaje (3513) EC Pro Partners Kavaje 648,135 2023-07-17 2023-07-18 21410130712023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE, PER PUNIME PER RINOVIMIN E AMBJENTIT PER INSTALIMIN E SKANERIT TIP CT MODEL PHILIPS/INGENUITY FLEX 32 OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, FATURE NR 91 DT 14.07.2023 PJESERISHT, SITUACIONI PERF. DT 26.06.2023.
    Sp. Kavaje (3513) EC Pro Partners Kavaje 3,580,521 2023-06-06 2023-06-12 16810130712023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE, PUNIME PER RINOVIMIN E AMBJENTIT PER INSTALIMIN E SKANERIT TIP CT OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, FATURE E PJESSHME NR 71 DT 01.06.2023
    Sp. Kavaje (3513) EC Pro Partners Kavaje 3,696,676 2023-05-24 2023-05-25 15210130712023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE, PUNIME PER RINOVIMIN E AMBJENTIT DHE INSTALIMIN E SKANERIT TIP CT MODEL PHILIPS/INGENUITY FLEX 32 OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, LIKUJDIM PJESOR FATURA NR 69 DT 22.05.2023, SITUACION PJESOR NR3 DT 22.05.23
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