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 Hill International NV All 210,381,688.00 23 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 1,962,576 2024-11-20 2024-11-25 41310060012024 Shpenz. per rritjen e te tjera AQT MIE, pagese sherbime inxhtuneli i llogarase, shkrese 8756/1 dt 19.11.24 kontrate 1537/3 dt 16.5.22 vazhd. fat 49/2024 dt 25.10.2024 situacin 12 gusht-shtator 24, raporti progresiv
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 24,345,288 2024-10-24 2024-10-29 38010060012024 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike ndertimi tuneli llogaras,pagesa nr11, shkres 7265/1 dt.21.10.24, kontr1537/3 dt.16.5.22 vazhd, fat 47/2024dt.17.9.24, sit 11 prill 24- korrik 24,raport 29,30,31,32
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 1,942,297 2024-09-17 2024-09-20 55310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.TVSH,FSHZH TVSH Rruge,EBRD/AITP/CS/20/19,dt.06.12.21,fat.nr.45/24,dt.09.08.24,tvsh kesti 10
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 1,877,833 2024-06-06 2024-06-10 26810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik. TVSH, FSHZH TVSH Rruge,EBRD/AITP/CS/2020/19,dt.06.12.21,fat.nr.27/24,dt.25.04.24,tvsh kesti nr.9 dt.24.04.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 23,924,736 2024-05-17 2024-05-22 20110060012024 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike ndertimi tuneli llogaras,pagesa nr10, shkres 3872/1 dt.16.5.24, kontr1537/3 dt.16.5.22 vazhd, fat 29/2024dt.26.4.24, sit 10 dhjetor 23-mars24,raport 25,26,27,28,29
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 67,972 2024-05-17 2024-05-22 20010060012024 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike ndertimi tuneli llogaras, diferenc pagesa nr9, shkres 283/1 dt.16.1.24, kontr1537/3 dt.16.5.22 vazhd, fat 131/2023dt.29.12.23, sit 9,raport 20,21,22,23,24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 37,384,520 2024-01-17 2024-01-22 78310060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa pjesore nr 9, shkres 283/1dt.16.01.2, kontr1537/3dt16.5.22 vazhdim,fatura nr.13/2023 dt.29.12.2023,sit nr9 korrik-nent 2023,rap prog nr.20, nr21, nr22, nr.23, nr24
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 1,075,957 2023-12-20 2023-12-29 92110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik TVSH, FSHZH TVSH rruge, EBRD/AITP/CS/2020/19,dt.06.12.2021,fat.nr.117/2023,dt.11.12.2023,TVSH kesti 8
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 2,914,272 2023-11-02 2023-11-06 70810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik. TVSH Rruge etj. EBRD/AITP/CS/2020/19 dt.06.12.2021, fat nr.103/2023 dt.12.10.2023,Kesti 7 dt.30.09.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 19,485,576 2023-08-04 2023-08-08 32910060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 8, shkres 6017/1dt.1.8.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.72/2023 dt.17.07.2023,sit nr8 maj-qershor 2023,raport progresivnr18,maj 23,raport progresiv 19 qershor 23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 7,873,668 2023-06-05 2023-06-08 18710060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 7, shkres 4452/1dt.31.5.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.57/2023 dt.19.5.2023,sit nr7 prill 2023,raport progresivnr17,prill 23,
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 1,888,177 2023-05-29 2023-06-02 239010560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik TVSH rruge etj. Kont. EBRD/AITP/CS/2020/19 dt.06.12.2021 fat.35/2022 dt.06.04.2023, kesti 6 dt.05.04.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 16,868,808 2023-05-24 2023-05-26 16410060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike mbikqyrj tuneli llogarase,pagesa nr 6, shkres 3726/1dt.02.5.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.42/2023 dt.19.4.2023,sit nr6 shkurt -mars 2023,raport progresivnr15,shkurt 23, rap nr16 mars 23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 8,433,758 2023-03-21 2023-03-24 9810060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike mbikqyrj tuneli llogarase,shkres 2432/1dt.10.3.23, kontr1537/3dt16.5.22 vazhdim,fatura nr.26/2023 dt.2.3.2023,sit nr5 janar 2023,raport progresivnr14,janar 23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 9,953,670 2023-03-06 2023-03-08 7110060012023 Shpenz. per rritjen e te tjera AQT MIE, sherb inxhinierike tuneli llogaras pag nr 4.shkres1039/1dt.21.2.23,kontr1537/3dt.16.5.22 vazhdim, shkres 1039dt26.1.23,fat nr 21/2023 dt.25.1.23,situaion nr 4 dhjetor 22,raport progresiv13
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 1,359,728 2023-01-06 2023-01-11 81210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik tvsh per ft nr 86/2022 dt 11.11.2022, kontr EBRD/2020 dt 06.12.2021
    Fondi i Zhvillimit Shqiptar (3535) Hill International NV Tirane 613,407 2023-01-06 2023-01-11 81310560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik tvsh per ft nr 116/2022 dt 15.12.2022, kontr EBRD/2020 dt 06.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 13,630,000 2022-12-23 2022-12-27 79610060012022 Shpenz. per rritjen e te tjera AQT MEI SHERBIMI INXH I PAVARUR TUNELI P.3 SHK 9382/1 DT 22.12.22 KONTRAT 1537/3 DT 16.5.22 VAZHD SHKRESA 9382 DT 9.12.22 FAT 96/2022 DT 7.12.22 SITUAC 3 DT 1TETOR-30 NENTOR RAPORTI PROGRESIV 12
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 19,612,464 2022-11-25 2022-12-01 65710060012022 Shpenz. per rritjen e te tjera AQT MIE SHP INXH. MBIK TUNELIN E LLOGARASE P.NR.2 SHK 8118/1 DT 2.11.22 ,KONT 1537/3 DT 16.5.22 VAZHDIM SHK 8118/1DT 02/11/22 FAT 63/2022 DT 25.10.22 SIT2 PERIUDHA 1.07.22-30.09.22, RAPORT KORRIK-SHTATOR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Hill International NV Tirane 8,859,504 2022-10-14 2022-10-20 53710060012022 Shpenz. per rritjen e te tjera AQT MIE SHP INXH. MBIK TUNELIN E LLOGARASE P.NR.1 SHK 5351/1 DT 1.9.22 UP 2764/5 DT 24.11.21 FIT 1537/2 12.4.22 BULET 50 DT 19.4.22 KONT 1537/3 DT 16.5.22 PV 1.6.22 SHK 5351DT 8.7.22 FAT 29/2022 DT 8.7.22 SIT1 DT 30.6.22 PV 30.5.22 RAPORTI