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 NDERTIM PROJEKTIM ALLIU All 193,570,875.00 15 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
    Universiteti Politeknik (3535) NDERTIM PROJEKTIM ALLIU Tirane 600,000 2024-04-18 2024-04-23 61410110402024 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT FGJM -  pag riparim auditori, UP nr 13 dt 28.2.2024, ft of dt 1.3.2024, njof fit dt 6.3.2024, kontr nr 13/1 dt 12.3.2024, situac punim dt 26.3.2024, ft nr 6 dt 5.4.2024,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 22,968,645 2023-12-29 2024-01-08 129810120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures,Rivitalizim rikulifikim i Tv ballkan dhe teritorit te ish kinostudios Shqiperia e Re,kontr 3914.15 dt 12.09.2022 ne vazhdim,fat nr 30 dt 29.12.2023 situac nr 5 dt 27.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 37,272,474 2023-09-15 2023-09-19 87510120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures, parku i artit rivitalizim rikualifikim i territorit te Ish kinostudios Shqip e Re Kontr nr 3914.15 dt 12.09.22 ne vazhdim situacion4 dt 31.08.23 fat nr 21 dt 31.08.23 UP 471 dt 21.07.22 Njf 3914.12 dt01.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM PROJEKTIM ALLIU Tirane 180,514 2023-07-06 2023-07-13 148010130492023 Shpenz. per rritjen e AQ - studime ose kerkime 1013049,QSUNT, hartim projekti, kontrate nr 85/15 date 08.03.2023, kerk dshm nr 85/7 date 09/02/23, MSHMS nr prot 17/60 date 20.02.23, ft nr 8/2023 date 07.04.23,shkrsese nr 85/29 date 26.06.23,Urdher nr 468 dt 21.06.23,rel 85/27 dt23.06.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 9,578,854 2023-05-31 2023-06-05 37810120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures, rivitalizimi dhe rikualif i tv ballkan urdh nr.471 dt 21.7.22, njft fit nr.3914.12 dt 1.9.22,. kontr nr.3914.15 dt 12.9.22, fat nr.12 dt 31.5.23, sit 3 dt 30.5.23, relac dt 30.5.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 2,422,362 2023-04-26 2023-04-28 18210120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures, riv dhe rikualif i tv ballkan dhe terriT te ish kino.TVSH,urdh nr.102 dt 01.03.2021, urdh min nr. 173 dt 16.03.2023,kontr nr. 2092 dt 20.04.2021, fat nr. 3 dt 06.09.2022, situacion final, prokure dt 02.04.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 11,647,451 2023-04-26 2023-04-28 18110120012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Ministria e Kultures, riv dhe rikualif i tv ballkan dhe territorit te ish kino, urdh nr.102 dt 01.03.2021, urdh min nr. 173 dt 16.03.2023,kontr nr. 2092 dt 20.04.2021, fat nr. 3 dt 06.09.2022, situacion final, prokure dt 02.04.2021
    Universiteti Politeknik (3535) NDERTIM PROJEKTIM ALLIU Tirane 78,000 2023-03-15 2023-03-20 37110110402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 Uni. Politek.rektorati - pag mirembajtje rrjeti hidraulik elektrik , shkr adm nr 402/6 dt 10.03.23, fat nr 4 dt 28.02.23, pv emergjence 28.02.23 ,sit pun 28.02.23
    Universiteti Politeknik (3535) NDERTIM PROJEKTIM ALLIU Tirane 776,184 2023-01-25 2023-01-26 6810110402023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 Uni. Politek.rektorati - pag riparim ambjentesh UPT , shkr adm nr 77 dt 12.01.23, UP nr 117 dt 21.12.22 ft of dt 23.12.22 nj fit dt 23.12.22 kontrate nr 117/1 dt 4.1.23 uNKMD nr 3 dt 5.1.23, sit pun 9.1.23 ft 1 dt 9.1.23 pvmd 9.1.23
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 53,339,292 2023-01-14 2023-01-20 119110120012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures 1012001,parku artit, urdh 471 dt 21.07.22,PV3914/8 dt 15.08.22,F njoft 3914/2 dt 21.07.22,shp fituesi 3914/12 dt 01.09.22,kontr 3914/5 dt 12.09.22,fat 17 dt 28.12.22,sit 2 date 23.12.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 9,088,438 2022-12-02 2022-12-05 107910120012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,parku artit, urdh 471 dt 21.07.22,PV3914/8 dt 15.08.22,F njoft 3914/2 dt 21.07.22,shp fituesi 3914/12 dt 01.09.22,kontr 3914/5 dt 12.09.22,fat 13 dt 01.12.22,sit 1 nr 30.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 7,164,329 2021-12-21 2021-12-29 110010120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,TVSH rivitalizim i TV balaknit,fatura nr.12 2021.dt.17.12.2021,situacion nr.2.kontrate nr.2092.dt.20.04.2021,urdher nr.102.dt.01.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 28,702,094 2021-12-21 2021-12-28 109910120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,rivitalizim i TV balaknit,fatura nr.12 2021.dt.17.12.2021,situacion nr.2.kontrate nr.2092.dt.20.04.2021,urdher nr.102.dt.01.03.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NDERTIM PROJEKTIM ALLIU Tirane 9,632,838 2021-09-29 2021-10-01 82910120012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Ministria e Kultures 1012001,rivitalizim i tv ballkanit projekti 3C,fatura nr.5 2021.dt.27.09.2021,situacion nr.1.kontrata nr.2092.dt.20.04.2021,urdher nr.102.dt.01.03.2021,shp.fituesi nr.2001.dt.16.04.2021
    Agjencia e Administrimit të Tregjeve (3535) NDERTIM PROJEKTIM ALLIU Tirane 119,400 2019-05-03 2019-05-03 2921018172019 Shpenzime per mirembajtjen e objekteve ndertimore 2101817, AATregjeve lik ft sherbim unifikim hapesirash nr 105 dt 24.4.19 sr 43417917, u prok 17.4.19, ftesa 17.4.19, fit 18.4.19
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