Treasury Transactions 2019-2025

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Transactions Value:

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 info@ais.al. 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 I 2 A All 83,772,448.00 11 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
    Komisioni i Prokurimit Publik (3535) I 2 A Tirane 115,200 2024-12-23 2024-12-24 96910900012024 Shpenzime per mirembajtjen e objekteve ndertimore 1090001 Kom Prok Publik 2024, lyerja e ambjenteve, up nr 2774/1 dt 18.11.24, pc njoft fit dt 19.11.24, fature nr 62 dt 20.11.24, pv md nr 2774/2 dt 20.11.24
    Drejtoria E Konvikteve (3535) I 2 A Tirane 25,244,335 2024-11-13 2024-11-15 19521011132024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101113-Drejt Konvikteve dhe shkoll te mesme -Ndert Shkall Emer Vesh Fas Hidroli Lyer Brend Boj Hidro, Kontr Vazhd nr 244/14 dt 24.04.2024, Situac P.P Periudh 25 Korrik- 24 Shtator 2024, CertPer M.D nr 292/10 dt 14.10.24, FT nr56 dt11.10.24
    Drejtoria E Konvikteve (3535) I 2 A Tirane 1,941,523 2024-10-10 2024-10-11 18121011132024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101113-DKSHM 2024-lik 5% garanci punimesh 'ndertim cati e re per konviktit '  kontr 230/13 dt 14.7.2023 certf perf marrje dorz 374/2 dt 8.10.2024 akt kolaud 310/9 dt 22.9.2023
    Drejtoria E Konvikteve (3535) I 2 A Tirane 11,780,000 2024-09-19 2024-09-23 16221011132024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101113-Drejt Konvikteve dhe shkoll te mesme -ndert shka. emergj, punime, prokure nr 19 dt 17.6.24, uprok nr 244 dt 3.6.24, pv vl dt 9.7.24,nj fit nr 244/10 dt 22.7.24,sit. nr 1 dt 31.8.24, ft nr 51 dt 31.8.24, kont nr 244/1 dt 24.07.24
    Kuvendi Popullor (3535) I 2 A Tirane 3,886,046 2024-08-09 2024-08-12 67910020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi Furnizim e vendosje dyer e dritare, U P nr 7 dt 12.02.2024, ft of dt 29.03.2024, nj ft dt 22.04.2024, Kontrate nr 113/16 dt 27.05.2024, ft 38 dt 30.07.2024, sit perf dt 30.07.2024, rap. nr 113/24 dt 31.07.2024
    Bashkia Mat (0625) I 2 A Mat 220,849 2024-07-12 2024-07-15 65721320012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje pajisje elektronike per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.41/2023 Dt.26.08.2023.Fl.Hyrje Nr.35 Dt.28.08.2023.Certif.marre dorez.malli Dt.28.08.2023.Urdh.Transf.Bankar Nr.Dt.30.08.2023.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) I 2 A Tirane 454,186 2024-01-24 2024-01-26 35710870172023 Shpenz. per rritjen e AQT - te tjera ndertimore 1087017,ADISA-rikonst zgjerimi ambjenteve te call center ADISA vazhd kont nr 693/10 dt 7.11.2023 ft 65 dt 29.12.2023 sit perf 22.12.2023 pvmd perkohshem 29.12.2023 akt kolaud 28.12.2023 fh 14 dt 29.12.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) I 2 A Tirane 2,239,382 2023-12-27 2023-12-29 33110870172023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087017,ADISA-rikosnt i Call Center ADISA up 693 dt 11.10.2023 nj fit 1.11.2023 kont 396/10 dt 7.11.2023 ft 59 dt 19.12.2023 situacion nr 1 dt 18.12.2023
    Drejtoria E Konvikteve (3535) I 2 A Tirane 18,034,667 2023-10-18 2023-10-24 17221011132023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101113-DKSHM 2023-lik ndertim cati konv ekonomiku up 230 dt 22.5.2023 njoft fit 230/9 dt 10.7.2023 kontrate 230/13 dt 14.7.2023 ft 45 dt 22.9.2023 sit perfund 16.9.2023
    Drejtoria E Konvikteve (3535) I 2 A Tirane 18,854,260 2023-09-15 2023-09-20 14121011132023 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101113-DKSHM 2023-602-lik ndertim cati konv ekonomiku up 230 dt 22.5.2023 njoft fit 230/9 dt 10.7.2023 kontrate 230/13 dt 14.7.2023 ft 38 dt 22.8.2023 sit 1 dt 22.8.2023
    Fakulteti i Mjekesise (3535) I 2 A Tirane 1,002,000 2023-08-28 2023-08-29 14510111392023 Sherbime te tjera 1011139 Fak. Mj. 602 - sherb rip.rrashinim parketi,banka mobilje,UP 2 dt 3.8.23,ft of 1906/8 dt 3.8.23,njf 1906/20 dt 10.8.23,akt marv 1906/21 dt 10.8.23,pvmd 1906/23 dt 12.8.23,fat nr 32 dt 12.8.23
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