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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYSI-2 F All 53,823,371.00 79 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
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 3,101,700 2024-10-07 2024-10-08 113810111502024 Shpenzime per mirembajtjen e objekteve ndertimore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / MIRMBAJTJE OBJEKTE NDERTIMORE KONT NR 964/11 DT 19.08.2024, FAT NR 15 DT 18.09.2024
    Institutet e Albanologjise se ASH (3535) HYSI-2 F Tirane 417,600 2024-09-10 2024-09-11 18410220142024 Shpenzime per mirembajtjen e objekteve ndertimore 1022014 Instit i Albanologjise , lik miremb objekti,urdh prok nr 870/2 dt 6.06.2024,ftese oferte dt 6.06.2024,njof fit dt 20.06.2024,.proc verb realizimi dt 5.07.2024,fat nr 12 dt 5.07.2024
    Q.Form. Profes. Durres (0707) HYSI-2 F Durres 936,000 2024-07-10 2024-07-11 6510121292024 Shpenzime per mirembajtjen e objekteve ndertimore 1012129 / QENDRA E FORMIMIT PROFESIONAL /  MIRMBAJTJE NDERTESE FATURE NR 9 DT 21.06.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 304,200 2024-06-27 2024-06-28 5510061612024 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2024, lik ft shp mirmb godine, up nr 11 dt 12.06.2024, njoft fit dt 14.06.2024, ft nr 10/2024 dt 24.06.2024, sit dt 24.06.2024, pv md dt 24.06.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 118,800 2024-06-27 2024-06-28 5610061612024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN 2024, lik ft bl vegla pune, up nr 14 dt 20.06.2024, njoft fit dt 21.06.2024, ft nr 11/2024 dt 24.06.2024, fh dt 24.06.2024, pv md dt 24.06.2024
    Drejtoria Qendrore AKPA (3535) HYSI-2 F Tirane 936,000 2024-06-10 2024-06-12 1141010121142024 Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2024 - shpenz per riparime dhe mm tende dhe holli, up nr 1045/1 dt 18.04.2024, ft ofrt 1045/3 dt 19.04.2024, klas perf nr 19.04.2024, kontr nr 1045/6 dt 03.05.2024, fat nr 8/2024 dt 23.05.24, pvmd nr 1045/7 dt 23.05.24
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 111,600 2024-05-27 2024-05-28 58910111502024 Materiale per funksionimin e pajisjeve speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE PER NDERTIMIN E PAISJES MATESE TE TRANSPORTIT TE MAKROPLASTIKES  FATURE NR 7 DT 07.05.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 598,560 2024-03-27 2024-03-28 2710061612024 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2024, lik ft shp per mirmb godine, up nr 2 dt 06.03.2024, njoft fit dt 07.03.2024, ft nr 3/2024 dt 21.03.2024, pv md dt 21.03.2024
    Universiteti Politeknik (3535) HYSI-2 F Tirane 934,800 2023-12-22 2023-12-26 225610110402023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT Mat.Fiz,231 - punime ndertimore,UP 101 dt 19.10.23ft of nr 3 dt 23.10.23,njf dt 24.10.23,pvmd dt 20.11.23,situacion dt 20.11.23,fat nr 27 dt 20.11.23
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 3,738,893 2023-12-20 2023-12-21 115910111502023 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI A MOISIU PAGUAR SHERBIM PER PERSHTATJE AMBJENTI DHE BLERJE PAISJE ORENDI NE KUADER TE PROJEKTIT TE NDERKOMBETARIZIMIT TE UAMD FAT NR 30 DT 12.12.2023
    Administrata Qendrore SHKP (3535) HYSI-2 F Tirane 523,200 2023-11-16 2023-11-17 29110101792023 Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objekti, U P nr 2618/1 dt 09.10.2023, ft of dt 2618/3 dt 11.10.2023, nj ft dt 23.10.2023, ft 23/2023 dt 30.10.2023, pv md dt 30.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) HYSI-2 F Tirane 119,111 2023-11-16 2023-11-17 45421018152023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101815-APR 2023,lik 5 % garanci ndert objekte sherbimi ne PMLAT,urdh tit 565 dt 3.11.2023,kontrate vazhd 954/7 dt 08.07.2022,akt kolaodimi dt 22.09.2022,proc veb dorezimi dt 19.10.2023
    Prefektura e qarkut Fier (0909) HYSI-2 F Fier 1,273,745 2023-11-15 2023-11-16 25010160642023 Shpenz. per rritjen e AQT - ndertesa administrative RIKONSTRUKSION I PREFEKTURES FIER FAT 22/2023 DT 19/10/2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 117,480 2023-11-13 2023-11-15 10810061612023 Sherbime te pastrimit dhe gjelberimit 1006161 AQTN 2023, lik ft shpenz emergjente, procesv nr 4 dt 10.11.2023, ft nr 26/2023 dt 10.11.2023, pv md dt 10.11.2023, fh dt 16.11.2023
    Universiteti Aleksander Moisiu (0707) HYSI-2 F Durres 2,063,712 2023-10-10 2023-10-12 90710111502023 Shpenzime per mirembajtjen e objekteve ndertimore UNIVERSITETI A MOISIU KONTR 608/12 DT 7.9.23 URDHPRK 280 DT 13.7.2023 FAT 20
    Agjencia e Mbrojtjes se Konsumatorit (3535) HYSI-2 F Tirane 116,268 2023-06-06 2023-06-07 8021011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-blerje materiale pune up 5176 dt 22.5.2023 njoft fit 24.5.2023 kontrate 5311 dt 25.5.2023 ft 15 dt 31.5.2023 fh 5 dt 31.5.23
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 136,800 2023-06-05 2023-06-06 4910061612023 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2023, lik ft shp mirmb god up nr 15 dt 18.05.2023, njoft fit dt 19.05.2023, ft nr 12/2023 dt 26.05.2023, pv md dt 26.05.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 271,560 2023-04-24 2023-04-27 3210061612023 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2023, lik ft shp mirmb, up nr 6 dt 03.04.2023, njoft fit dt 06.04.2023, ft nr 10/2023 dt 18.04.2023, sit mirmb dt 18.04.2023
    Presidenca (3535) HYSI-2 F Tirane 166,800 2023-04-18 2023-04-19 15710010012023 Shpenzime per mirembajtjen e objekteve ndertimore 1001001 Presidenca 2023-likujd mirembajtje objekti ndertimore fat nr 6/23 dt 16.03.2023 njfit dt 769/9 dt 10.03.2023 situacioni nr 6/2023 dt 16.03.2023 up nr 769/1 dt 03.03.2023 shkrese nr 769 dt 28.02.2023 pv dmarrje ne dorez dt14.03.2023
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HYSI-2 F Tirane 538,440 2023-03-20 2023-03-24 2110061612023 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2023, lik ft shp mirmb ndertese, up nr 2 dt 01.03.2023, njnoft fit dt 06.03.2023, ft nr 5/2023 dt 16.03.2023, pv md dt 16.03.2023, sit dt 16.03.2023