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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NET-GROUP All 719,942,273.00 457 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
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,026,036 2024-11-08 2024-11-13 86810060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 6660/1 dt 15.10.2024 kont 5011/2 dt 12.07.24 sit nr.2 fat 165/2024 dt 10.09.2024
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 615,622 2024-11-08 2024-11-13 86710060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor, Shk 6662/1 dt 15.10.24 kont 5011/2 dt 12.7.24 st 10.9.24 UP48 dt 10.3.22 Marv kuad 3553/302 dt 1.7.22 sit1 ft 164/24 dt 10.9.24
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 414,216 2024-10-31 2024-11-07 84010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Sup Miremb me perf te seg rrug te shtuara me VKM nr.600, date 13.10.21" Sh6663/1 dt14.10.24 UP 49 dt11.03.22 MK 3258/50 dt08.07.22 NJF Bul 85 dt27.06.22 kon 5289/2 dt22.07.24 Sit 1 per22.07.24-31.07.24 fat166/2024 dt 10.09.24
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,380,720 2024-10-31 2024-11-07 84110060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Sup Miremb me perf te seg rrug te shtuara me VKM nr.600, date 13.10.21" Shkresa nr. 6661/1 date 14.10.2024 Kontrata nr 5289/2 dt 22.07.2024 Situacion Nr 2 periudha 01.08.2024-31.08.2024 Fat 167/2024 dt 10.09.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 649,946 2024-10-22 2024-10-31 487221010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Sit 1 perf Rijetesimi Lagjja e artisteve UP 7843 dt 24.2.2023 Skn USH 3922/2024 Njoft Fit 7843/11 dt4.5.2023 Kont 7843/18 dt 12.5.2023 Fat 171/2024 dt 23.9.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 16,320,000 2024-10-09 2024-10-22 471621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Tarraca te sistemuara interaktive multifunksionale dhe pjeserisht te gjelberuara UP15193 Dt14.4.23 Njof Fit15193/13 Dt5.10.23 Kont 15193/15 Dt 27.10.23 Marrv 13326/3 Dt 26.4.24 PrcVRb Dt26.6.24 Fat 169/2024 Dt17.9.24
    Bashkia Tirana (3535) NET-GROUP Tirane 3,264,000 2024-10-04 2024-10-15 470821010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz6 perf Ndert infrast rrugore brenda kampusit Kont vzhd 14214/5dt7.6.23skn ush 2345/2024PV dt 01.12.23Fat 94/2024dt27.05.24Dit det 32990
    Bashkia Tirana (3535) NET-GROUP Tirane 6,525,600 2024-10-04 2024-10-15 470721010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane stud proj fz5 Ndert infrast rrugore brenda kampusit kont vzhd 14214/5dt07.06.23 skn ush 2345/2024 PV dt 01.12.23 Fat 93/2024dt27.05.24 Dit det 32987
    Bashkia Belsh (0808) NET-GROUP Elbasan 1,749,329 2024-10-11 2024-10-14 41421520012024 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh, Hartim projekti - Ndërtim i ambienteve për zyra të Bashkisë Belsh UP nr 2406/1 dt 13.9.24 Form.Njoft.fit.nr.2406/6 dt 13.10.23 Kontr.nr 2406/7 dt 19.10.23 PVMD nr 2406/10 dt 26.1.24 Fat nr 148/2024 fh nr 31 dt 6.9.24
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 966,504 2024-10-08 2024-10-09 75010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021" Shk 5756/1 dt 03.09.24 Kont 3270/8 dt 21.07.22 sit 23 periudha 01.07.24-21.07.24 fat 133/2024 dt 01.08.24
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 410,414 2024-10-08 2024-10-09 74910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Sup Pun Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 5755/1 dt 03.09.2024 Kontrata nr 3553/33 dt 12.07.22 sit 23 per 01.07.24-12.07.24 fat 132/2024 dt 01.07.24
    Bashkia Tirana (3535) NET-GROUP Tirane 219,600 2024-09-20 2024-10-01 436921010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 perf mbikq Ndert rr.Fshati Gurre e vogel UP14667dt11.04.23 skn ush 6400/2023 Njof fit 14667/10 dt 22.06.23 Kont 14667/15dt10.07.23 Fat 129/2024 dt 30.07.24 pjesore
    Bashkia Tirana (3535) NET-GROUP Tirane 1,047,900 2024-09-11 2024-09-23 398421010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt f\6 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 01.12.2023 Fat Nr 126/2024 Dt 24.07.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 4,505,640 2024-09-11 2024-09-23 398321010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz5 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 01.12.2023 Fat Nr 125/2024 Dt 24.07.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 1,044,000 2024-09-11 2024-09-19 398521010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz7 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 27.12.2023 Fat Nr 127/2024 Dt 24.07.2024
    Bashkia Vore (3535) NET-GROUP Tirane 663,255 2024-09-03 2024-09-04 56721650012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikqyrje rindert kopshti publik,urdher kryet nr 53 dt 11.07.24,urdh prok nr 2436/3 dt 11.05.2022,njof kontr 522/2 dt 29.1.2019,njof fit 2436/5 dt 13.05.2022,kontr 2436/7 dt 26.05.2022,fat nr 203 dt 15.02.2023
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,466,520 2024-08-20 2024-08-27 53510060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion per Mirembajtje me performance te segmenteve rrugore te shtuara me VKM nr.600, date 13.10.2021"Shkresa nr. 5148/1 dt 24.07.2024 sit nr.22  fat. 118/2024 dt 10.07.2024, Kontrata nr.3270/8 date 21.07.2022,
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,593,636 2024-08-20 2024-08-27 53210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.5153/1 date 24.07.2024, sit nr.22, Fat 119/2024 date 10.07.2024, kon 3553/33 dt 12.07.2022
    Bashkia Tirana (3535) NET-GROUP Tirane 432,686 2024-08-21 2024-08-26 360021010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 40% stud proj per rikonst i rr.S.Gabrani dhe Leka i madhScan ush 511/2020 Kont sherb proj 9020/22dt10.6.19PV dt 10.10.19Fat 81818418dt05.11.19 pjesore
    Universiteti Aleksander Moisiu (0707) NET-GROUP Durres 531,995 2024-08-19 2024-08-20 94410111502024 Shpenz. per rritjen e AQT - te tjera ndertimore 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  SHPENZIM MBIKQYRJE PER NDERTIM MURIT RRETHUES TE KAMPUSIT FATURE NR 131 DT 30.07.2024