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 IGROUP All 186,711,454.00 40 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 Drejt.Pergj.Doganave (3535) IGROUP Tirane 1,313,047 2024-08-14 2024-08-16 48210100772024 Sherbime te tjera 1010077-Dr.Pergj.Doganave,2024, lik miremb rrjeti elektr  kontr14858 dt 4.7.2024 urdher 8.8.2024 ft 4/2024 dt 30.7.2024 pv md 30.7.2024 sit 29.7.2024
    Nd-ja Pastrim Gjelbrimit (1515) IGROUP Korçe 1,078,800 2024-02-29 2024-03-01 8721220062024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,NDRICUES,U.P NR.38 DT 02.08.2023 DHE NR.58 DT 05.12.2023,FT. OF. DT 02.08.2023 DHE 06.12.2023,F.NJ.ANULL DT 28.08.2023,NJ.FIT DT 26.12.2023,FAT.01/2024 , F.H NR.2 DHE P.V M.DOR. DT 08.01.2024
    Tirana Parking (3535) IGROUP Tirane 1,074,000 2024-01-26 2024-01-29 26521018162023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816-Tirana Parking 2023, miremb mjete hidraulike e elektrike,urdh prok nr 372 dt 30.11.2023,ftese oferte 6.12.2023,njoffit 15.12.2023,kontrate 2157/7 dt 22.12.2023,situac dt30.12.2023,fat 7 dt 30.12.2023
    Bashkia Tirana (3535) IGROUP Tirane 4,407,107 2024-01-08 2024-01-12 622721010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit perf riaftesim pll Biba 5 Maji Ngrt Gar Praktika 631/2022 Kontr vzhd 29235/4 dt9.8.21 skan 631/2022 Amendim i Kontr 13584/2 dt8.4.22 Fat 3/2023 dt17.5.22 Situac perf dt5.4.23 Pv marr dorz te perkoh dt16.6.23
    Administrata Qendrore SHKP (3535) IGROUP Tirane 1,048,836 2023-12-12 2023-12-18 31510101792023 Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2616/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 4/2023 dt 16.11.2023, sit. punimesh dt 19.10.2023
    Administrata Qendrore SHKP (3535) IGROUP Tirane 838,800 2023-12-04 2023-12-06 30110101792023 Shpenzime per mirembajtjen e objekteve ndertimore 1010179 Agj Komb Aftesive, shp. mirembajtje objektesh, U P 2617/1 dt 09.10.2023, ft of dt 11.10.2023, nj ft dt 12.10.2023, ft 3/2023 dt 09.11.2023, sit. punimesh dt 19.10.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 303,540 2023-11-08 2023-11-10 17010102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, Kontrate ne vazhdim nr 85/1 dt 07.04.2023, ft 02/2023 dt 03.11.2023, sit sherbimi nr 3 dt 03.11.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 268,824 2023-08-04 2023-08-08 11510102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, Kontrate ne vazhdim nr 85/1 dt 07.04.2023, ft 01/2023 dt 25.07.2023, sit sherbimi 25.07.2023
    Ndermarja e punetoreve nr. 2 (3535) IGROUP Tirane 8,070,565 2023-07-05 2023-07-12 18621011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023 , lik blerje materiale per mirmbj rrjetit te ndricimit pub , Kont vazhdim nr.3030/22 dt 24.5.23 , ft nr.6/2023 dt 16.6.23 , fh nr.4 dt 16.6.23 , pv marr dorz dt 16.6.23
    Ndermarja e punetoreve nr. 2 (3535) IGROUP Tirane 11,137,361 2023-06-14 2023-06-15 16921011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje materiale per mirmb e rrjetit te ndricimit publik up 3030/4 dt 2.11.2022 njoft fit 3030/9 dt 10.1.2023 kontrate 3030/22 dt 24.5.2023 ft 4 dt 5.6.23 fh 3 dt 5.6.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 267,636 2023-06-10 2023-06-13 9410102682023 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje rrjeti el, U P nr 20 dt 30.03.2023, ft of dt 03.04.2023, nj ft 03.04.2023, ft 05/2023 dt 05.06.2023, sit sherbimi 05.06.2023
    Ndermarja e punetoreve nr. 2 (3535) IGROUP Tirane 18,124,747 2023-03-27 2023-03-28 5921011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje mat per miremb e rrjetit te ndricimit publik up 3030/4 dt 2.11.2022 nj fit 10.1.2023 kont 3030/16 dt 14.02.2023 ft 2 dt 11.3.2023 fh 2 dt 11.3.2023 pv 11.3.2023
    Ndermarja e punetoreve nr. 2 (3535) IGROUP Tirane 36,481,772 2023-03-06 2023-03-10 4121011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje mat per miremb e rrjetit te ndricimit publik up 3030/4 dt 2.11.2022 nj fit 10.1.2023 kont 3030/16 dt 14.02.2023 ft 1 dt 21.02.2023 fh 1 dt 21.02.20.23 pvmd 21.2.2023
    Bashkia Tirana (3535) IGROUP Tirane 5,079,828 2022-12-24 2023-01-04 535221010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Riaftesim struk agi bes Halili Ush can 631/2022 kont ne vazhd 29235/4 dt 09.08.2021 sit 05.05.2022 perf fat 20/2022 dt 25.10.2022 kolaudim, 14.10.2022 amendim 9718/2 dt 08.03.2022
    Bashkia Tirana (3535) IGROUP Tirane 14,468,608 2022-12-24 2023-01-04 535121010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim struk agi bes Halili Ush can 631/2022 kont ne vazhd 29235/4 dt 09.08.2021 sit 2 dt 03.03.2022 fat 4/2022 dt 09.03.2022
    Bashkia Tirana (3535) IGROUP Tirane 39,534,983 2022-12-24 2022-12-30 535921010012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Riaftesim struk pall biba 5 maji scan 631/20222 kont ne vazhd 29235/4 dt 09.08.2021 amend 13584/2 dt 08.04.2022 fat 25/2022 dt 15.12.2022 sit 1 dt 05.12.2022
    Shk Prof. "Arben Broci" Shkoder (3333) IGROUP Shkoder 204,000 2022-12-21 2022-12-23 11710102622022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262,ndricim, up 11 dt 22.11.2022, fo 22.11.2022, klas perf 24.11.202, njof fit app 30.11.2022, fat 24/2022 dt 14.12.2022, fh 9 dt 14.12.2022, pcv md 14.12.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) IGROUP Tirane 73,464 2022-11-22 2022-11-24 14110102682022 Sherbime te tjera 1010268 Shk. Ndert. Karl Gega sherbim mirembajtje rrjeti, kontrate ne vazhdim 40/1 dt 23.03.2022, ft 23/2022 dt 16.11.2022, pv md dt 16.11.2022
    Administrata Qendrore SHKP (3535) IGROUP Tirane 360,000 2022-11-16 2022-11-21 27910101792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010179 Agj Komb Aftesive, shp. mirembajtje rrjeti, memo nr 3673 dt 14.09.2022, U P 3673/3 dt 07.10.2022, ft of dt 13.10.2022, kl perf. dt 17.10.2022, ft 22/2022 dt 04.11.2022, pv md 04.11.2022, pl. zbat kontrate dt 04.11.2022
    Shk Prof. "Arben Broci" Shkoder (3333) IGROUP Shkoder 900,000 2022-11-03 2022-11-07 9910102622022 Te tjera materiale dhe sherbime speciale Shkolla Profe Arben Broci te tjera materieale baze prodhuese, up 7 dt 13.10.2022 fts of dt 13.10.2022 klas perf dt 18.10.2022 njof fit dt 17.10.2022 ft 21/2022+fh 07+pcv dt 31.10.2022