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 TIRANA NEW SUPERVISOR All 5,945,917.00 13 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
    Bashkia Divjake (0922) TIRANA NEW SUPERVISOR Lushnje 693,240 2024-01-22 2024-01-23 100421470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa lik. supervizion obj.Rikulifikim rruges 20 Janari,Fat.nr.41 seri 01519613 dt.07.12.2020, Kontr.nr.2923 dt.30.07.2019
    Bashkia Tirana (3535) TIRANA NEW SUPERVISOR Tirane 370,814 2023-10-13 2023-10-19 467421010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane,Mbikq punime, Rehab Rr Yzberisht KasharNe vazhd (Skn USH 4377/2019)Urdh Prok Nr 41565 Dt 07.11.2018PrcVrb Vleres (Njof Fit) Dt 27.11.2018Kontr Nr 14037/14 Dt 04.06.2018Fat nr 01519510 dt 16.10.2019 (Pjesa e mbetur)
    Akademia e Arteve (3535) TIRANA NEW SUPERVISOR Tirane 53,508 2023-01-27 2023-02-17 910110472023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1011047 Universiteti i Arteve 2023, Mbikqyrje per punime elektrike, Urdh. Prok nr.41 Date 08.11.2022 Nj F nr.1704/1 date 14.11.2022 Kontrata 1704/3 date 17.11.2022 mer Fat nr.17 date 10.01.2023 pv dt 31.12.2022
    Bashkia Elbasan (0808) TIRANA NEW SUPERVISOR Elbasan 67,476 2022-11-22 2022-11-23 109221090012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Mbikq.pun.Rik.i tregut te bulmetit fat.14/2022 dt.9.11.2022 kont.1976/6 dt.8.4.2019 up.1976 dt.1.3.2019 nj.fit.1976/5 dt.3.4.2019 vend.1976/4 dt.2.4.2019 pv.25.3.2019 kont.bashk.12.3.2019 prok.1110 dt.12.3.2019
    Bashkia Elbasan (0808) TIRANA NEW SUPERVISOR Elbasan 1,361,278 2021-12-29 2021-12-30 103521090012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan Mbikqyres punimesh per obj."Rik.i shkolles Jorgji Dilo" Up.nr.3637 dt.7.3.2019 pv.10.6.2019 vend.3637/4 dt.20.6.2019 kont.3637/9 dt.26.6.2019 nj.fit.3637/5 dt.21.6.2019 fat.nr.39 dt.7.12.2020 seri 01519611 ID 5238
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TIRANA NEW SUPERVISOR Tirane 130,701 2021-01-07 2021-01-18 150810100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Rikonstruk.shkoll.APM.Shahini Cerrik,Fat.nr.40, dt.07.12.20, seri 01519612 ,kerk.nr.22850 prot, dt. 07.12.20, memo nr 22820/1 prot dt 28.12.20, p.verb.dt.14.12.20, relac.perfund, kont.nr.13721/6, dt.27.09.19.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) TIRANA NEW SUPERVISOR Tirane 1,020,000 2020-07-21 2020-07-23 84910100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin. Mbikqyrje e punimeve Rikonstruksion te shkolles AP Mihal Shahini.Cerrik.Fat.nr.20.dt.19.06.20, kerk.nr.11574 dt.19.06.20, pro-verb. dt 13.07.20, relacion perf,pun, kont nr.13721/6 dt.27.09.19, urdh prok nr.13921 dt.18.07.19, urdh.
    Bashkia Tirana (3535) TIRANA NEW SUPERVISOR Tirane 1,014,181 2019-12-11 2019-12-24 437721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje punimesh Rehabilitimi i rrg Yzberisht - Kashar shk.40087/1 07.11.19 kont 14037/14 04.0.6.18 fta.01519510 16.10.19
    Spitali Universitar i Traumes (3535) TIRANA NEW SUPERVISOR Tirane 84,000 2019-12-20 2019-12-23 96310171382019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1017138 SUT 2019 Lik kolaudim punimesh , up 114/1 dt 15.7.19, kont. 114/5 dt 19.7.19, ft 01519514 dt 11.11.19, akt kolaudimi 2458 dt 16.9.19
    Bashkia Tirana (3535) TIRANA NEW SUPERVISOR Tirane 521,619 2019-12-04 2019-12-11 437921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje obj rikost rrg K.Kodheli dhe S.Shtylla UP 41565 07.11.18 rap permb 41565/3 11.12.18 fat.01519509 16.10.19 PV 27.11.18
    Bashkia Tirana (3535) TIRANA NEW SUPERVISOR Tirane 618,600 2019-07-30 2019-08-01 274921010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje ndertim i rruges lidhese me bulevardin e ri UP.23749 18.06.18kont 23749/19 31.07.18 sit perf fat.01519598 16.05.2019
    Bashkia Gramsh (0810) TIRANA NEW SUPERVISOR Gramsh 1,260 2019-07-04 2019-07-05 164321140012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 Fat nr.9599 date 17.06.2019,kontrate nr.3754 date 07.06.2019 kolaud punime objekti ndertim ambul fshat Silar
    Akademia e Arteve (3535) TIRANA NEW SUPERVISOR Tirane 9,240 2019-03-04 2019-03-05 4010110472019 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti Arteve kolaud.punime up nr 25 dt 11.12.2018 fat nr 01519597 dt 25.02.2019
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