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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  • 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 EKM Konstruksion & Teknologji All 46,424,487.00 124 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
    Bordi Rajonal i Kullimit Durres (0707) EKM Konstruksion & Teknologji Durres 235,200 2024-10-23 2024-10-25 23110050682024 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / PJESE KEMBIMI FATURE NR 2 DT 09.10.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 148,776 2024-10-23 2024-10-25 192810110402024 Materiale per funksionimin e pajisjeve speciale 1011040 UPT FIN - shpenz per funks e pajisj te zyres, UP nr 115 dt 30.9.2024, ft of dt 2.10.2024, njof fit dt 2.10.2024, ft nr 5 dt 15.10.2024, fh nr 25 dt 15.10.2024, pvmd dt 15.10.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 116,220 2024-10-23 2024-10-25 193210110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - blerj material, UP nr 105 dt 13.9.2024, ft of dt 18.9.2024, njof fit dt 14.10.2024, ft nr 8 dt 18.10.2024, fh nr 34 dt 18.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) EKM Konstruksion & Teknologji Tirane 869,544 2024-10-21 2024-10-22 41210630012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063001,ILD, riparim i rrjetit elektrik te godines se ild , UP nr 85 dt 23.09.24, ft of dt 24.09.24, njoft fit dt 24.09.24, fat nr 41 dt 01.10.2024, pv md dt 01.10.24, situacion punimesh dt 01.10.24
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 99,000 2024-10-16 2024-10-17 15721011512024 Te tjera materiale dhe sherbime speciale 2101151-Qendra Kulturore Tirane 2024-bl mat  pune up 175/7 dt 17.9.2024 pv 20.09.2024 ft 38 dt 20.09.2024 fh 10 dt  20.09.2024
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 260,280 2024-09-20 2024-09-23 14321011512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101151-Qendra Kulturore Tirane 2024-lik miremb aparaturash up 197/7 dt 31.05.2024 ft of 6.8.2024 pv fit 14.08.2024 ft 5 dt 26.08.2024 pv 30.8.2024
    Gjykata Administrative e Apelit Tirane (3535) EKM Konstruksion & Teknologji Tirane 1,042,800 2024-09-06 2024-09-09 22610290432024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029043 Gjyk.Admin.Apelit 2024 - pajisje zgara hekuri, UP nr.3418 dt 02.07.2024, ftese of nr.3418/1 dt 02.07.2024, pv fituesi nr.3 dt 05.07.2024, akt dorezimi dt 09.08.2024, fat nr 33 dt 09.08.2024, fh nr.33 dt 09.08.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 560,280 2024-09-04 2024-09-06 154810110402024 Te tjera materiale dhe sherbime speciale 1011040 UPT IGJEO - pag material dhe sherb gjenerat, UP nr 75 dt 23.7.2024, ft of dt 25.7.2024, njof fit dt 26.7.2024, ft nr 32 dt 2.8.2024, fh nr 13 dt 2.8.2024
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 140,400 2024-08-23 2024-08-26 12821011512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151-Qendra Kulturore Tirane 2024-bl mat ndricimi up 196/7 dt 29.5.2024 ft of 7.6.2024 nj fit 18.6.2024 kont 195/15 dt 24.6.2024 ft 26 dt 27.6.2024 fh 6 dt 27.6.2024
    Nd-ja Tregut Lire (3535) EKM Konstruksion & Teknologji Tirane 305,880 2024-08-15 2024-08-20 20421010492024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101049-DPTTV 2024-lik blerje mat  per tualet up 552 dt 24.6.2024  pv njoft fit 9.7.2024 kontr 152406 dt 15.7.2024 ft 29 dt 17.7.2024 fh 12 dt 17.7.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 152,280 2024-08-15 2024-08-16 145910110402024 Materiale per funksionimin e pajisjeve speciale 1011040 UPT FIM - bl. materiale funks. pajisjesh, U P nr 08.07.24, ft of dt 10.07.2024, nj ft 10.07.2024, ft nr 30/2024 dt 22.07.2024, pv md dt 22.07.2024, fh nr 9 dt 22.07.2024
    Qendra Kulturore Tirana (3535) EKM Konstruksion & Teknologji Tirane 292,800 2024-08-06 2024-08-07 11421011512024 Sherbime te tjera 2101151-Qendra Kulturore Tirane 2024-pagese bl mat promo, uprok nr 140/7 dt 19.4.24, ft of nr 140/9 dt 22.4.24, nj fit dt 22.4.24, kont nr 140/23 dt 16.5.24, ft nr 24 dt 24.6.24, fh nr 5 dt 24.6.24, pvmd dt 24.6.24
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 538,020 2024-07-17 2024-07-18 19010130752024 Sherbime te tjera Spitali Laç.F/V MIREMBAJTJE TE IMPJANTIKES.KONTRATE NR 241/2 DT 03.07.2024.Fature nr 28/2024 dt 15.07.2024.p-v dt 15.07.2024.
    Aparati prokurorise se pergjitheshme (3535) EKM Konstruksion & Teknologji Tirane 39,000 2024-07-03 2024-07-04 24910280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - shpz pritje percjellje  bl uje, kerkese nr. 803 dt. 14.06.2024,UP nr 14 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 25 dt. 25.06.24, fh nr 12 dt 26.06.24,pv dt 26.06.24
    Gjykata e Rrethit per Krimet (3535) EKM Konstruksion & Teknologji Tirane 35,880 2024-06-24 2024-06-27 19910290422024 Shpenzime per mirembajtjen e mjeteve te transportit 1029042 Gjyk Pos KKO - shpnz mirembajtje automjeti, UP 143 dt 29.04.2024, ft oferte 1559/2 dt 14.5.2024,vleresim perfundimtar dt 15.5.2024, fature nr.22/2024 dt 21.5.2024, pvmd 20.5.2024
    Universiteti Politeknik (3535) EKM Konstruksion & Teknologji Tirane 38,400 2024-06-11 2024-06-13 101910110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT FIMIF- pag blerj material, UP nr 31 dt 29.4.2024, ft of dt 2.5.2024, njof fit dt 7.5.2024, ft nr 14 dt 13.5.2024, fh nr 8 dt 13.5.2024
    Gjykata e rrethit TIrane (3535) EKM Konstruksion & Teknologji Tirane 825,480 2024-06-05 2024-06-06 18510290112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata Shk. Pare TR, shpnz matr elektrike, up nr.5 dt 16.4.24, ft of nr 2410/4 dt 16.4.24, njof fit nr 2410/6 dt 2.5.24, kontr nr 2410/7 dt 7.5.24, pvmd nr 2410/9 dt 7.5.24, fh nr 2 dt 7.5.24
    Autoriteti Rrugor Shqiptar (3535) EKM Konstruksion & Teknologji Tirane 980,400 2024-06-04 2024-06-06 35910060542024 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje vaji, filtra te mjeteve Shk Nr.2905/3 dt29.05.24,Fat Nr.17/2024 dt 17.05.24,Urdh nr.106 dt23.04.24,Ftese oferte dt.23.04.24,PV f.lim dt23.04.24,FH nr.13.14.15.16 dt17.05.24,PV m.dor dt17.05.24,Fitues APP.
    Agjencia e Parqeve Urbane (0707) EKM Konstruksion & Teknologji Durres 262,680 2024-05-31 2024-06-03 2421070252024 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJENSIA PARQEVE URBANE / SHER AVOLZHIMI POMPA UP 8 DT 26.4.2024 LIK FAT 20
    Agjencia e Parqeve Urbane (0707) EKM Konstruksion & Teknologji Durres 440,400 2024-05-31 2024-06-03 2521070252024 Shpenzime per mirembajtjen e objekteve specifike 2107025 / AGJENSIA PARQEVE URBANE / RIPARIM I SKUPTURAVE UP 9 DT 3.5.2024 LIK FAT 19