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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIANGLE All 2,009,031.00 18 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) TRIANGLE Lushnje 60,000 2024-07-16 2024-07-17 45921470012024 Shpenzime gjyqesore 2147001 Bashkia Divjake, Sa lik. Akt ekspertimi ne Gjyk.Adm.Shk.Pare Lushnje, fat.fisk.nr.17 dt.10.07.2024, shkr.nr.5466 dt.11.07.2024, PV dt.11.04.2024
    Bashkia Mat (0625) TRIANGLE Mat 13,159 2024-05-03 2024-05-07 40221320012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik. Kolaudim per obj.'Rikonstruksion i tregut industrial.Urdh.Prok.Nr.708 Dt.07.12.2023.Kontr.Nr.6628 Prot.Dt.21.12.2023.Akt-Kolaudim Dt.27.12.2023.Fat.Tat.Nr.17/2023 Dt.28.12.2023.
    Bashkia Mat (0625) TRIANGLE Mat 39,602 2024-04-16 2024-04-17 31021320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Superv. per obj.'Rik.i rruges dhe sheshit te varrezave te deshmo.qytetit'.Urdh.Prok.Nr.733 Dt.20.10.2022.Kontr.Nr.4893 Prot.Dt.11.11.2022.Certif.dorez.e perkohshme Dt.22.12.2023.Fat.Tat.Nr.15/2023 Dt.28.12.2023.
    Bashkia Mat (0625) TRIANGLE Mat 38,449 2024-04-09 2024-04-12 29821320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Kolauditim per obj.'Rikualifim urban i bllokut Lagje e Re'.Urdh.Prok.Nr.631 Dt.30.10.2023.Kontr.Nr.6065 Prot.Dt.15.11.2023.Akt-Kolaudimi Dt.22.11.2023.Fat.Tat.Nr.16/2023 Dt.28.12.2023.
    Bashkia Kamez (3535) TRIANGLE Tirane 54,477 2024-01-04 2024-01-05 179021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 3304 dt 13.04.2023 klasif perf dt 13.04.23 kont nr 3304/1 dt 13.04.23 fat nr 11 dt 02.11.23
    Bashkia Kamez (3535) TRIANGLE Tirane 33,585 2024-01-04 2024-01-05 178921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 3303 dt 13.04.2023 klasif perf dt 13.04.23 kont nr 3303/1 dt 13.04.23 fat nr 10 dt 02.11.23
    Dogana Peshkopi (0606) TRIANGLE Diber 60,000 2023-12-11 2023-12-12 11410100922023 Sherbime te tjera 2023, Dogana Bllate, 1010092, hartim projekti arredim zyrash, up nr13, dt.08.11.2023, proces verbal ofertash dt10.11.2023, fatura nr13/2023, dt.13.12.2023, proces verbal marrje ne dorezim dt.13.12.2023
    Dogana Peshkopi (0606) TRIANGLE Diber 60,000 2023-11-22 2023-11-23 10510100922023 Sherbime te tjera 2023, Dogana Bllate, 1010092, nr 13 dt 08.11.2023,pv ofertash dt 10.11.2023,ft nr 13/2023 dt 13.11.2023,pv marrje
    Bashkia Kamez (3535) TRIANGLE Tirane 161,597 2023-10-18 2023-10-20 136321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh up nr 3140 dt 07.04.23 njoft dt 12.04.23 kont nr 3140/1 dt 12.04.23 fat nr 4 dt 01.08.23 akt kolaud dt 13.04.23
    Bashkia Kamez (3535) TRIANGLE Tirane 204,509 2023-10-18 2023-10-20 137621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh up nr 3087 dt 06.04.23 njoft dt 07.04.23 kont nr 3087/3 dt 19.04.23 fat nr 5 dt 01.08.23 akt kolaud dt 15.0523
    Komuna Klos (0625) / Bashkia Klos (0625) TRIANGLE Mat 72,000 2023-10-17 2023-10-19 109026540012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim obj.'Sist.asfaltim rruga Pleshe-Ceruje-Patin'.Kontr.Nr.977/1 Prot.Dt.21.03.2023.Akt-Kol.Dt.24.03.2023.Certif.marre dorez.perk.Dt.10.05.2023.Fat.Tat.Nr.7/2023 Dt.16.08.2023.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TRIANGLE Tirane 44,707 2023-10-05 2023-10-06 26010870172023 Shpenz. per rritjen e AQ - studime ose kerkime 1087017,ADISA,230-projekt zbatim per zgjerimin e ambjenteve te sekt te komunikimit me qytetarin up 17.07.2023 ft of 17.07.2023 pv fit 18.07.2023 kont 1..8.2023 ft 8 dt 28.09.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TRIANGLE Tirane 64,692 2023-08-29 2023-09-01 22910870172023 Shpenz. per rritjen e AQ - studime ose kerkime 1087017,ADISA,-projekt zb permirsim i tualeteve Adisa up 363 dt 1.6.2023 ft of 1.6.2023 pv fit 27.06.2023 kont 3.7.2023 ft 6/2023 dt 14.08.2023
    Universiteti i Tiranes (3535) TRIANGLE Tirane 7,568 2023-08-22 2023-08-23 53310110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik kolaudim punimesh, shkrese nr 3406/1 dt 13.12.2022 kontrate nr 3406 dt 12.12.2022 ft nr 34/22 dt 28.12.2022 akt kolaudimi dt 19.12.2022
    Universiteti i Tiranes (3535) TRIANGLE Tirane 40,300 2023-08-22 2023-08-23 53510110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik kolaudim punimesh, shkrese nr 2270/12 dt 23.11.2022 kontrate nr 2270/11 dt 23.11.2022 ft nr 33/22 dt 28.12.2022 akt kolaudimi dt 17.10.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TRIANGLE Tirane 18,584 2023-05-22 2023-05-24 12810870172023 Shpenz. per rritjen e AQT - te tjera ndertimore 1087017,ADISA,-kolaudim i punimeve dhoma teknike up 895/18 dt 21.12.2022 pv fit 22.12.22 kont 895/24 dt 22.12.2022 ft 1/2023 dt 6.3.2023 akt kolaud 31.01.2023
    Aparati prokurorise se pergjitheshme (3535) TRIANGLE Tirane 930,365 2023-01-18 2023-01-25 36210280012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1028001 Prokuroria e Pergjithshme lik. mbikqyrje punimesh, UP dt 16.11.2022, ft of dt 17.11.2022, kl per f dt 18.11.2022, ft 37/2022 dt 29.12.2022
    Ndermarrja punetoreve nr. 3 (3535) TRIANGLE Tirane 105,437 2022-07-27 2022-07-29 35721011562022 Shpenz. per rritjen e AQ - studime ose kerkime 2101156,DPOPublike , 2022-602-studim projektim per vendosje dtritare ne OP up 987/3 dt 6.4.2022 njoft fit 11.4.2022 kontrate 987/5 dt 21.4.2022 ft 13 dt 24.5.2022 pv 987/7 dt 18.5.2022
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