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

  • Institution List
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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 "KONSTRUKSION 04" All 26,032,497.00 39 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
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "KONSTRUKSION 04" Shkoder 432,000 2023-10-20 2023-10-23 5010102652023 Sherbime te pastrimit dhe gjelberimit 1010265, izolim tarrace, up 5 dt 10.07.2023, fo 3 dt 10.07.2023, renditje perf 12.07.2023, njof fit app 24.07.2023,fat 1/2023 dt 14.09.2023,sit 14.09.2023, pcv md 14.09.2023
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "KONSTRUKSION 04" Shkoder 204,000 2023-09-29 2023-10-02 4310102652023 Sherbime te pastrimit dhe gjelberimit 1010265, mirembajtje rrjeti elektrik, hidrailik e MKZ, up 6 dt 10.07.2023, fo 3 dt 10.07.2023, rend perf 13.07.2023, fit app 18.07.2023, fat 2/2023 dt 14.09.2023, sit 14.09.2023, pcv md 14.09.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) "KONSTRUKSION 04" Fier 595,980 2023-04-26 2023-05-31 2221130022023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, Det Prap
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "KONSTRUKSION 04" Lushnje 549,944 2023-01-11 2023-01-13 18021470032022 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) "KONSTRUKSION 04" Fier 871,080 2022-12-27 2022-12-28 1162113022022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDRICIM RRUGOR ND. E SHERB DHE MMBAJTJES ROSKOVEC FAT 52/2022 DT 18/08/2022
    Bashkia Puke (3330) "KONSTRUKSION 04" Puke 768,000 2022-12-01 2022-12-02 70421370012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHP.TJERA NDERTIMORE UP 227 DT 23.08.2022,KONT 1583/4 DT 6.9.2022,FAT 60 DT 18.11.2022,URDHER 316 DT 16.11.2022,PV MARR NDORZ DT 21.11.2022,FT PER OF 1582/1 DT 31.8.2022,KLS PERF DT 2.9.2022,SITUAC DT 18.11.2022
    Spitali Lezhe (2020) "KONSTRUKSION 04" Lezhe 1,020,000 2022-11-17 2022-11-18 59310130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT 59 DT 16.11.2022,KONTRATE NR 440/4 DT 30.05.2022,SITUACION PUNIMESH DT 14.11.2022,PV I MARRJES NE DOREZIM DT 14.11.2022 SHERBIME NDERTIMORE
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 285,960 2022-10-20 2022-10-21 10110102642022 Te tjera materiale dhe sherbime speciale 1010264, Shkolla Profesin Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, kon ne vazhdim 90/3 dt 23.05.2022 ft 56/2022+pcv+fh nr 7 dt 10.10.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "KONSTRUKSION 04" Lushnje 1,000,000 2022-09-08 2022-09-09 13521470032022 Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022
    Spitali Lezhe (2020) "KONSTRUKSION 04" Lezhe 840,000 2022-08-26 2022-08-29 42210130212022 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 34 DT 29.07.2022,KONTRATE NR 429/4 DT 26.05.2022,SITUACION PUNIMESH DT 29.07.2022,PROCESVERBAL MARRJE NE DOREZIM DHE AKT KOLAUD DT 29.07.2022 DT 29.07.2022 MIREMBAJTJE NDERTIMORE
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 530,040 2022-06-13 2022-06-14 5510102642022 Te tjera materiale dhe sherbime speciale Shkolla Profesionale Hamdi Bushati te tjera materiale dhe sherbime speciale ushqime per prak prof, up nr 21 dt 13.04.2022 fts of 90/2 dt 04.05.2022 njof fit app dt 13.05.2022 kon 90/3 dt 23.05.2022 ft 14/2022+pcv+fh nr 3 dt 09.06.2022
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 624,000 2022-06-09 2022-06-10 4710102622022 Sherbime te pastrimit dhe gjelberimit Shkolla Profesionale "Arben Broci" SHERBIM PASTRIM GJELBERIM, UP NR 1 DT 18.05.2022 FTS OF DT 18.05.2022 KLAS PERF DT 20.05.2022 NJOF FIT DT 24.05.2022 SIT DT 08.06.2022, FT 13/2022 DT 08.06.2022 PCV DT 08.06.2022
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "KONSTRUKSION 04" Shkoder 156,000 2022-02-18 2022-02-21 810102632022 Shpenzime per te tjera materiale dhe sherbime operative 1010263 Shkolla Pyjore "Kol Margjini" , shpenzime per sherbime operative, up 190 dt 14.12.2021 fts of dt 14.12.2021 rend perf dt 14.12.2021 fnjf dt 28.12.2021 ft nr 8/2022 dt 19.01.2022 sit dt 19.01.2022 pcv dt 19.01.2022
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 351,600 2022-01-14 2022-01-17 10710102642021 Materiale dhe pajisje labratorik e te sherbimit publik 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, blerje materiale laboratorike, up nr 41 dt 22.11.2021, ftese oferte 407/1 dt 22.11.2021, fitues app 10.12.2021, ft 32/2021 dt 17.12.2021, fletehyrje nr9+pcv sherbimi dt 17.12.2021
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 876,000 2022-01-11 2022-01-12 11210102622021 Te tjera materiale dhe sherbime speciale 1010262 Shkolla Profesionale Arben Broci, te tjera materiale speciale (baza prodhuese), up nr 12 dt 23.11.2021, ftese of 23.12.2021, fitues app dt 26.11.2021, ft 34/2021 dt 17.12.2021, fletehyrje nr 7+pcv dorezimi dt 17.12.2021
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 438,000 2021-12-20 2021-12-21 10810102622021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010262 Shkolla e mesme Profesionale Arben Broci,shp per mirem e apar e paisj tek dhe vegl pune, up nr 13 dt 23.11.2021, ft ofert dt 23.11.2021, kl perf dt 25.11.2021, fit app 10.12.2021, ft nr 35/2021dt 17.12.2021, sit +pcv dt 17.12.2021,
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 213,600 2021-12-20 2021-12-21 10710102622021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla e mesme Profesionale Arben Broci,ndricim (mat rrjeti i fuqise) up nr 14 dt 23.11.2021,ft ofert dt 23.11.2021, kl perfund dt 25.11.2021, fitues app dt 03.12.2021, ft nr 26/2021 dt 15.12.2021, fh nr 06/1 +pcv dt 15.12.2021
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 373,242 2021-11-05 2021-11-08 147221410012021 Shpenz. per rritjen e te tjera AQT 2141001rik zy infor turistik Shko,Vel,Theth,up 627 dt 01.07.21,fo 10263/8 dt 01.07.21,njo fit app 10263/15 dt 09.07.21,kont 10263/17 d 05.08.21,pcv fill pun+akt dorez sh13847 dt 23.08.21,fat 25/2021 dt 7.9.21,akt kol+c perkMD 17081 d6.10.21
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 576,000 2021-10-12 2021-10-13 7810102622021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010262 Shkolla e mesme Profesionale Arben Broci, mirembajtje rrjeti hidraulik, up nr 5 dt 08.09.2021, ftese oferte dt 08.09.2021, fitues app dt 27.10.2021, ft 21/2021 dt 10.10.2021, situacion+pcv dt 10.10.2021
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 444,000 2020-11-03 2020-11-04 7410102622020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Profesionale Arben Broci Mirmbajtje Hidraulike up nr 8 dt 16.10.2020,ftese oferte dt 16.10.2020,njof fitu dt 22.10.2020,situ dt 30.10.2020,fat nr 79546789 dt 30.10.2020.pv dt 30.10.2020