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 INSTITUTI I KONSULENCES NE NDERTIM All 218,411,485.00 66 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 1,160,743 2022-11-24 2022-12-09 127010100012022 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikq punime rikost Shk prof A.Athanas, Sit 3,ft Nr. 74/2022, dt. 11.10.2022, p.verb nr. 18664/1, dt.15.11.2022, kont ne vazhdim Nr. 9383/9, dt. 01.07.2021, kerkese 127 prot 18664, dt. 11.10.22, situac Nr.3, dt. 15.08.22,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-12-01 2022-12-06 67710060012022 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE PAGESE SHERBIME INXH AEROP KUKESIT NR.16 SHK 22/11 DT 22/11/22 KONTRAT VZHD 599/8 DT 17.2.20 RELACION MEMO FAT 75/2022 DT 17/10/2022 SIT GUSHT -TETOR RAPORTI MUJOR SHTATOR DHE TETOR
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 223,056 2022-11-23 2022-11-24 51910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup punimesh, kontr GOA 2020/sh-275 dt 29.12.2020, ft nr 91/2022 dt 17.11.2022, sup nr 1 dt 17.10.2022-15.11.2022, up nr 83 dt 12.09.2020, njoft fit dt 06.11.2020
    Bashkia Kucove (0217) INSTITUTI I KONSULENCES NE NDERTIM Kuçove 230,717 2022-11-14 2022-11-15 96821240012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizim ndertim ujesjellsi Lumas fat.81 dt.08.11.2022 kontr.472 dt.08.02.2021 bashkia kucove
    Bashkia Tepelene (1134) INSTITUTI I KONSULENCES NE NDERTIM Tepelene 400,000 2022-10-06 2022-10-07 57321420012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore mbikqyrje punimesh ujesjellesi progonat -sinanaj bashki tepelene ft nr 12/24.02.2022 , up nr 122/01.02.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-09-27 2022-09-30 48010060012022 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE SHERBIME INXHINIERIKE AEROPORTI I KUKESIT PAG NR 14 SHKRESE 19/7 DT 19/7/22 KONTRAT VAZH 599/8 DT 17.2.20 RELACION FAT 43/2022 DT 20.6.2022 SITUACION17 PRILL-16 QERSHOR RAPORTI MUJOR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-09-27 2022-09-30 48110060012022 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE SHERBIME INXHINIERIKE AEROPORTI I KUKESIT PAG NR 15 SHKRESE 7/9 DT 079/22 KONTRAT VAZH 599/8 DT 17.2.20 RELACION FAT 59/2022 DT 18.8.2022 SITUACION 17QERSHOR-16GUSH RAPORTI MUJOR
    Bashkia Kucove (0217) INSTITUTI I KONSULENCES NE NDERTIM Kuçove 769,283 2022-08-18 2022-08-19 67921240012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 supervizim ndertim ujesjellsi Lumas fat.55 dt.26.07.2022 kontr.472 dt.08.02.2021 bashkia kucove
    Bashkia Rreshen (2026) INSTITUTI I KONSULENCES NE NDERTIM Mirdite 350,000 2022-07-27 2022-07-28 108621330012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH UJESJELLSI QYTETI RRUBIK KONTRATE SHERBIMI NR 939/7 DT 07.07.2020 FAT NR 25 DT 20.9.2021
    Bashkia Ura Vajgurore (0202) INSTITUTI I KONSULENCES NE NDERTIM Berat 300,000 2022-07-27 2022-07-28 47621670012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001,kontrate 2226/13 dt 16.10.2020 supervizim rjeti jashtem she brendshem njesia adm cukalat bashkia ure FAT 24 DT 20.09.2022
    Bashkia Tirana (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 228,000 2022-07-20 2022-07-27 240221010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq shtese parku femijeve dhe park publ 2kate UP 9598/1 dt.04.03.20 fnjf 9598/6 dt.09.03.20 shtes kont bikq 9598/8 dt.10.03.20 fat nr 33/22 dt.09.05.2022
    Bashkia Tirana (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 1,461,823 2022-07-20 2022-07-27 263421010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001Bashkia Tirane Lik mbikqyr Ndert god tip ne rsu kont vazh 27622/64 dt 27.10.2020 aut 624 dt 13.07.2021 fat 39/2022 dt 24.05.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-06-24 2022-06-28 32910060012022 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE SHKRESE 12/5 DT 12/5/22 KONTRATE 599/8 DT 17/2/20 RELACION MEMO FATURE 25/2022 DT 19/4/2022 SITUACION 16 SHKURT -17 PRILL
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-06-24 2022-06-28 32810060012022 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE SHKRESE 12/5 DT 12/5/22 KONTRATE 599/8 DT 17/2/20 RELACION MEMO FATURE 11/2022 DT 21/2/2022 SITUACION 17 DHJETOR-16 SHKURT
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 3,644,010 2022-06-10 2022-06-14 20010560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft sherb mbikqyrje, kontr GOA /sh-87 dt 23.08.2021, ft nr 28/2022 dt 23.05.2022, sit nr 1 dt 22.08.2021-17.03.2021
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 268 2022-04-20 2022-04-22 10610560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-129 dt 02.10.2020, ft nr 19/2022 dt 28.03.2022
    Bashkia Tirana (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 1,150,075 2022-03-10 2022-03-18 66021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje proj dhe zbatimi i punes per ndertimin e godines 15A (sekasioni3) zona zhvillimore 5 Maji kont vazh 36673/6 dt.28.10.20 fat 16/2021 dt.14.09.2021 (pjesa mbetur ) scan 3788/2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INSTITUTI I KONSULENCES NE NDERTIM Tirane 11,693,333 2022-01-14 2022-01-19 76610060012021 Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE shpenzime inxh aeroporti i kukesit pages 11 shkres 30/12 dt 30.12.21 kontrat 599/8 dt 17/2/20vzh relacion memo fat 49/2021 dt 17/12/2021 situacin 11 periudh 17tetor-16 dhjetor raporte17tetor-16 dhjetor
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 160,625 2022-01-14 2022-01-18 81610560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup kontr ne vazhd GOA 2020/sh-129 dt 02.10.2020, ft nr 55/2021 dt 29.12.2021, sup (26.04.2021-12.05.201)
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 736,669 2022-01-11 2022-01-13 81210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup kontr GOA 2020/sh-187 dt 16.11.2020, ft nr 54/2021 dt 29.12.2021, sup nr 3 (04.12.2020-31.05.2021)