Treasury Transactions 2019-2024

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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 [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

  • Institution List
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  • Supplier List
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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 T E. GRUP All 1,045,295,712.00 128 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
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) I T E. GRUP Tirane 23,473 2024-10-16 2024-10-17 4910131572024 Materiale per funksionimin e pajisjeve te zyres 1013157 Axhensia Kombetare per Kontrollin e Canabisit materjale per funksionimin e pajisjeve te zyres  ub dt 04.10.2024 ft nr 31099 dt 04.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) I T E. GRUP Korçe 2,834,622 2024-10-16 2024-10-17 47621220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. ELEKTRIKE,U.P NR.145,186,267 DT 30.04.24,27.05.24,03.07.24,F.NJ.ANULL. DT 14.05.24,18.06.24,BUL. NR.44 DET 05.08.24,KONTR. NR.1085/4 DT 11.09.24,FAT.29720/2024,F.H.336 DHE P.V M.D DT 23.09.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 1,182,090 2024-10-01 2024-10-07 58010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat Kontr.vazhd,Mbeshtetj.realiz.proj.bashk,infras,kontr.perb.materiale lende I,Faza II,GOA24/M-138 IVR,dt.15.07.24,fat.nr.27940/24,dt.10.09.24,sit 2 dt.10.09.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 1,647,840 2024-10-01 2024-10-04 57910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat Kontr.re,Mbeshtetj.realiz.proj.bashk,infras,kontr.perb.materiale lende I,Faza II,GOA24/M-138 IVR,dt.15.07.24,fat.nr.27498/24,dt.05.09.24,sit 1 dt.05.09.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 5,207,868 2024-10-01 2024-10-04 58110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat Kontr.vazhd,Mbeshtetj.realiz.proj.bashk,infras,kontr.perb.materiale lende I,Faza II,GOA24/M-138 IVR,dt.15.07.24,fat.nr.28092/24,dt.11.09.24,sit 3 dt.11.09.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 2,244,600 2024-08-27 2024-08-30 50310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Kontr.vazhd,Mbesht.real.proj.bashk.infras.lende para,faza II,GOA24/M 73-IVR,dt.03.05.24,fat.nr.23130/24,dt.25.07.24,sit 8 dt.25.07.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 909,000 2024-08-27 2024-08-30 50510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Kontr.vazhd,Mbesht.real.proj.bashk.infras.lende para,faza II,GOA24/M 118-IVR PO,dt.11.06.24,fat.nr.22978/24,dt.24.07.24,sit 2 dt.24.07.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 4,827,600 2024-08-27 2024-08-30 50410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Mbesht.furniz.mater.elekt.lende para,Faza II,B Dropull,GOA24/M 89 IVR PO,dt.09.05.24,fat.nr.22688/24,dt.22.07.24,sit 3 dt.22.07.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 1,022,400 2024-08-27 2024-08-30 50210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Kontr.vazhd,Mbesht.real.proj.bashk.infras.lende para,faza II,GOA24/M 73-IVR,dt.03.05.24,fat.nr.22848/24,dt.23.07.24,sit 7 dt.23.07.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 4,726,320 2024-08-26 2024-08-28 50610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.Re,Mbesht.furniz.mater.elekt.lende para,Ndricim rrugor bashkia Belsh,GOA24/M-113 IVR PO,dt.05.06.24,fat.nr.22233/24,dt.17.07.24,sit 1 dt.17.07.24,vazhd.MK nr.3257/23,dt.06.10.23
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 17,450,160 2024-07-30 2024-08-02 42210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Mbesht.real.proj.bashk,infras,faza II,Dropull,GOA2024/M 89 IVR PO,dt.09.05.24,fat.nr.16106-16266/24,dt.28.05.24-29.05.2024,sit.nr.1.dt.29.05.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 2,553,120 2024-07-30 2024-08-02 42310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kont ne vazhd,Mbesht.real.proj.bashk,infras,faza II,Dropull,GOA2024/M 89 IVR PO,dt.09.05.24,fat.nr.16904/24,dt.03.06.2024,sit.nr.2.dt 03.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 3,060,087 2024-07-25 2024-07-29 42610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Mbesht.real.proj.bashk,infras,faza II,B Kukes,GOA 2024/M 118 IVR PO,dt.11.06.24,fat.nr.18110/24,dt.12.06.24,sit.nr.1.dt.12.06.24
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 5,968,650 2024-07-17 2024-07-26 42110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbeshtetje per relaizimin e projek.bashkiake B.Pogradec GOA 2024/M 73 IVR dt.03.05.2024 fat.19769/2024 dt.26.06.2024 sit.6 dt.26.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 2,449,650 2024-07-17 2024-07-26 41810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbeshtetje per relaizimin e projek.bashkiake B.Pogradec GOA 2024/M 73 IVR dt.03.05.2024 fat.17207/2024 dt.05.06.2024 sit.3 dt.05.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 4,501,212 2024-07-17 2024-07-26 41710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbeshtetje per relaizimin e projek.bashkiake B.Memaliaj GOA 2024/M 73 IVR dt.03.05.2024 fat.17057/2024 dt.04.06.2024 sit.2 dt.04.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 2,313,000 2024-07-18 2024-07-22 42010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbeshtetje per relaizimin e projek.bashkiake B.Memaliaj GOA 2024/M 73 IVR dt.03.05.2024 fat.19614/2024 dt.25.06.2024 sit.5 dt.25.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 1,160,520 2024-07-18 2024-07-22 41910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbeshtetje per relaizimin e projek.bashkiake B.Vlore GOA 2024/M 73 IVR dt.03.05.2024 fat.19484/2024 dt.24.06.2024 sit.4 dt.24.06.2024
    Fondi i Zhvillimit Shqiptar (3535) I T E. GRUP Tirane 18,489,624 2024-07-01 2024-07-08 27810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Kontr.re,Mbesht.real.proj.bashk.infras.lende para,faza I,GOA24/M 73 IVR,dt.03.05.24,fat.nr.15972/24 & 15977/24,dt.27.05.24,sit 1 dt.27.05.24
    Ndermarja e punetoreve nr. 2 (3535) I T E. GRUP Tirane 19,147,320 2024-06-13 2024-06-14 10621011552024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRN 2024- Blerje materiale per rrjetin e ndricimit unaza e madhe up 668/4 dt 20.2.2024 njoft fit 28.3.2024 kontr 668/15 dt 23.4.2024 ft 12652 dt 30.4.2024 fh 3 dt 30.4.2024