Treasury Transactions 2015-2018

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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
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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 LEON KONSTRUKSION All 370,889,019.00 56 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 Prenjas (0821) LEON KONSTRUKSION Librazhd 3,516,016 2018-10-02 2018-10-03 60121530012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.PRRENJAS LIK. PERFUNDIMISHT RIK.SHKOLLA QYBRA SOKOLI,FAT NR 39 DT 02.05.2018,SIT PERFUNDIMTAR,VLERA TOT ME TVSH 44.082.762 LEKE,AKT KOLAUDIMI DT 20.05.2018,AKT MARRJE DORZIM DT 12.09.2018,KONT NR 2322/4 DT 21.08.2017,UP 36 DT 22.05.2017.
    Bashkia Tepelene (1134) LEON KONSTRUKSION Tepelene 2,443,958 2018-09-19 2018-09-20 45821420012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KONTRATA NR 2 DT 11.08.2014. AKT KUALIDIM ,DT18.06.2015,CERT PERFUNDIMTARE E MARJES NE DOREZIM ,DT 10.09.2018 ,URDHER NR 60 DT 18.09.2018 5%GARANCI , B. TEPELENE
    Bashkia Prenjas (0821) LEON KONSTRUKSION Librazhd 21,261,489 2018-07-03 2018-07-04 417/21530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDIM FATURE NR 37 DATE 21.03.2018,PER RIKONST SHKOLLE Q.SOKOLI,SITUAC. NR 2 DT 14.02.2018,PJESOR,U.PROK NR 36 DATE 22.05.2018VEND.SHPALLJE FIT NR 68 DATE 08.08.2017,KONTRATE NR 2322/4 DATE 21.08.2017.PREVENTIV,OFERTA.
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) LEON KONSTRUKSION Tirane 504,009 2018-06-20 2018-06-21 7410870272018 Garanci te tjera, te vitit vazhdim,Te Dala AKCESKU , lik 5% rikonstruksion garancie , urdher nr 42 dt 6.06.2018 , nr 151 akt marr dor 8.01.2016 akt kolaudimi dt 7.01.2016
    Bashkia Elbasan (0808) LEON KONSTRUKSION Elbasan 5,123,077 2018-05-17 2018-05-18 46321090012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan reabilitimi i kanalit ujites Bixellenj-Godolesh Up nr 473 dt 18.01.2017 Pv dt 23.02.2017 vendim nr 473/5 dt 03.03.2017 kontrate dt 20.03.2018 sit. perfundft nr31 seri 16944225
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 3,716,728 2018-05-16 2018-05-17 32621020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim situacion objk rikonstruksion Bashkise Re ,fat nr 30 dt 08.12.2017 ,kontr 31.03.2016 certifikate marjes dorezim dt 30.01.2018
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 1,846,491 2018-05-10 2018-05-11 31721020012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie 5%,kontrate e dt 24.03.2015,akt kolaudimi 21.10.2015 ,marja ne dorezim dt 23.11.2015, certifikate garancie dt 09.05.2018 per objektin Rehabilitim i fasadave pergjate bulevardit republika
    Agjensia Kombetare e Bregdetit (3535) LEON KONSTRUKSION Tirane 8,541,086 2018-01-31 2018-01-31 17610260902017 Shpenz. per rritjen e AQT - te tjera ndertimore 1026090 A .K. B 2017 likujdim per punimet e sinjalistikes kontrata nr 605/6 dt 26.12.2017 situacion 29.12.2017 up nr 605/3 dt 24.11.2017 form njoft fit 605/5 dt 26.11.2017 ft nr 34 ser 1694228 dt 29.12.2017 sit 29.12.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) LEON KONSTRUKSION Tirane 9,567,824 2017-12-22 2017-12-29 27610870172017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) adisa lik rikonstruksion , memo nr 1188 dt 26.10.2017 , urdher prok nr 1188/1 dt 26.10.2017 , kontrate nr 1188/2 dt 24.02.2017 , fat nr 28 dt 16944222 dt 2.11.2017 , pv nr 1188/2 dt 5.12.2017
    Bashkia Peqin (0827) LEON KONSTRUKSION Peqin 1,900,000 2017-07-11 2017-07-13 105821340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujdim pjesor Rikonstruksion rruges "Ymer Beheluli", fature tatimore nr.3 date 15.03.2017, situacion nr.3 dt 15.03.2017-likujdim pjesor, urdher prokurim nr.90 dt 15.04.2016, formular kontrate date 17.06.2016
    Bashkia Elbasan (0808) LEON KONSTRUKSION Elbasan 4,102,099 2017-06-29 2017-06-30 54921090012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan Rehabilitim i kanalitujite Bixellenje Godolesh,kontrate 20.3.2017,up 473 dt 18.1.2017,pv 23.2.2017,vendim 473/5 dt 3.3.2017, akt konf 99/1 dt 2.2.2017,situac 1,fature 16944205
    Bashkia Peqin (0827) LEON KONSTRUKSION Peqin 12,278,232 2017-06-08 2017-06-12 88921340012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Rikonstruksion rruges "Ymer Behelili", Likujdim pjesor fature nr.3 date 15.03.2017, urdher prokurimi nr.90 date 15.04.2016, likujdim pjesor i situacionit nr.3 date 15.03.2017, formular kontrate dt 17.06.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) LEON KONSTRUKSION Tirane 22,171,018 2017-06-06 2017-06-07 11810030222017 Shpenz. per rritjen e AQT - ndertesa administrative 103022 ADISA PAGESE SITUACIONI PJESOR OBJEKT ,URDH PROK NR 1188 DT 26.10.2017 ,NJOFTIM KONTRATE NR 1188/11 DT24.02.2017,NJOF FIT NR 1188/11 DT 16.02.2017 FAT NR12 seri 16944206 DT19.05.2017, SITUACION DT23.05.2017,5 % garanci
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) LEON KONSTRUKSION Tirane 16,335,654 2017-04-19 2017-04-27 7610030222017 Shpenz. per rritjen e AQT - ndertesa administrative 103022 ADISA PAGESE SITUACIONI PJESOR OBJEKT ,URDH PROK NR 1188 DT 26.10.2017 ,NJOFTIM KONTRATE NR 1188/3 DT 27.010.2016,NJOF FIT NR 1188/11 DT 16.02.2017 FAT NR 16944298 DT 12.04.2017 SITUACION DT 7.04.2017
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 252,776 2017-03-23 2017-03-24 16710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik kthim te ardhur operative ,urdh brenshem nr 29 dt 8.02.2017 vendim i KPP nr 20 dt 25.01.2017
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 29,581,158 2017-03-15 2017-03-16 173221020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate dt.31.03.2016.u.prok. nr 1.dt.22.01.2016.situacion nr4 .fature nr 30.dt.27.12.2016 Rikonstruksion i Bashkise
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 909,457 2017-03-09 2017-03-10 16521020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat kontrata 22.06.2016 likujim fat 27 dt 07.12.2016 restaurim i murrit rrethues kulla i dhe 2
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LEON KONSTRUKSION Tirane 235,125 2016-12-30 2017-01-10 93410120012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Min Kultures sisitem dizifektimi vazhdim kontr. 3306 dt. 27.06.2016 fat. 16944289 dt. 15.12.2016 akt marrje ne dorezim 16.09.2016
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 149,409 2016-12-27 2016-12-28 912021290012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129001 BASHKIA LUSHNJE per sa lik 5 % garanci e mbajtur objekti Ndertim ujesjellesi lgj Hekurudhes,certf.clirimit te garancise dt.05.12.2016,PV marrjes perf ne dorezim dt.05.12.2016,transf.nga nj.adm.Golem
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LEON KONSTRUKSION Tirane 24,867,448 2016-12-23 2016-12-28 88710120012016 Shpenz. per rritjen e AQT - te tjera ndertimore 1012001 Min Kultures sistemim dizifektim ruajtje ikonash vazhdim kontr. 3306 dt. 27.06.2016 fat. 16944289 dt. 15.12.2016 pvmd 16.09.2016