Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 KEGLI-DURI All 263,824,271.00 134 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 Kruje (0716) KEGLI-DURI Kruje 130,986 2025-04-22 2025-04-23 27921230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Cacave  fshati Nikel Nja Nikel ,Bashkia Kruje kont nr 7060 dt19.10.2022 , Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.04.03.2025,Akt kolaudim 12.12.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 349,196 2025-04-22 2025-04-23 28121230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Delive Nja Nikel Kruje, kont nr 6138 dt21.09.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.25.02.2025,Akt kolaudim 07.11.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 368,440 2025-04-22 2025-04-23 28021230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Shelqetit,  Nja Nikel , Kruje kont nr 6618 dt 05.10.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.20.02.2025,Akt kolaudim 08.12.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 3,804,294 2025-04-17 2025-04-18 26821230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Qereke Rinas (nga Kallari  - kufiri Kamez)kontrata nr 8564 dt 03.12.2024 fat.nr 287 dt.17.01.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 409,050 2025-04-17 2025-04-18 26421230012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2025-Bashkia Kruje Ndertim ure Box B/A (5x2M) rruga e fshatit zalle Bashkia Kruje kontrate nr 10175 dt 07.12.2023 njoftim fituesi dt23.04.2023 fat.nr 4383 dt.08.03.2025 akt kolaudim  dt.08.07.2024
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,782,903 2025-04-17 2025-04-18 26921230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rruges se Shkolles se Bushneshit nja Thumane kont nr8010 dt13.11.2024 njoftim fit dt22.10.2024fat.nr 588 dt.29.01.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 7,129,754 2025-04-16 2025-04-17 26521230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Blerje Sistemim asfaltim i rrugeve Hidri dhe Sejdini fshati Qereke nja Nikel kontr nr 9091 dt17.12.2024 njoftim fit nr8720 dt06.12.2024 fat.nr 1660 dt.19.03.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,988,650 2025-04-16 2025-04-17 26621230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges se qendres sociale(rruga Miri) nja Fushe Kruje, Kruje kontr nr 8008 dt 13.11.2024 njoftim fituesi nr 6978/1 dt24.10.2024 fat.nr 1385 dt.12.03.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,889,581 2025-04-16 2025-04-17 26721230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Kallmeteve fshati Arrameras Fushe Kruje kont nr 8009 dt13.11.2024 njoftim fituesi nr 7577 dt04.11.2024 fat.nr 288 dt.17.01.2025
    Ndermarja e punetoreve nr. 2 (3535) KEGLI-DURI Tirane 494,133 2025-03-19 2025-03-20 3821011552025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101155,DPRRNP-clirim garanci rikonstruksion i shkarkuesit katastrofik te ujesjellesit kont 2941/8 dt 16.02.2021 pv kolaud 16.02.2021-3.06.2021 certif perkohshme md 9.7.2021 certif e perhershme md 29.08.2023
    Bashkia Vore (3535) KEGLI-DURI Tirane 1,380,600 2024-12-26 2025-01-07 80521650012024 Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik blere cakull ,inerte,urdh titull nr 136 dt 26.12.2024,urdh proknr 5906 dt 5.09.2024,njof fit 5906 dt 5.09.2024,kontr nr 5906/9 dt 06.09.2024,fat 13650 dt 23.12.2024 ,fl hyr nr 22 dt 23.12.2024
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) KEGLI-DURI Durres 11,381,400 2024-12-12 2024-12-13 7510060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE FAT 13443 KONT 55/7 DT 19.08.2024 MAT PER MBISHTRESEN HEK
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,151,640 2024-10-31 2024-11-01 37121070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 13123/2024 KONT 140.9 CAKULL
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) KEGLI-DURI Durres 6,629,670 2024-10-23 2024-10-25 6610060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE FAT 13124 KONT 55/7 DT 19.08.2024 MAT PER MBISHTRESEN HEK
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,550,480 2024-08-13 2024-08-14 28321070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND.RRUGA/FAT 12387 KONT 140/9 DT 20.03.24  BLERJE CAKULL
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,349,561 2024-08-13 2024-08-14 82121230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Sistemim asfaltim i rruges se Shelqetit Nja Nikel kontrate nr 6618 dt 05.10.2022 njoftim fituesi dt 30.08.2022 sit perf nr 2 fat nr 7065 dt27.12.2022 akt kolaudimi dt08.12.2022 akt marr dorezim dt 06.08.2024
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,894,880 2024-06-28 2024-07-02 22821070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 11776 KONT 140/9
    Bashkia Kruje (0716) KEGLI-DURI Kruje 4,740,462 2024-05-29 2024-05-30 35721230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj Nja Fushe Kruje kontarte nr 3294 dt 12.04.2023  sit perf fat nr 5732 dt 29.09.2023 akt marr dorezim e perk dt20.12.2023 akt kolaudim dt13.10.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,085,709 2024-05-20 2024-05-21 31921230012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Bashkia Krujë Ndertim ure Box B/A (5x2M) rruga e fshatit zalle Bashkia Kruje kontrate nr 10175 dt 07.12.2023 njoftim fituesi dt23.04.2023 sit 1 fat nr 4207 dt 04.03.2024
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 3,342,480 2024-05-08 2024-05-10 10821070142024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND.RRUGA/FAT 7129 KONT 140/9 DT 20.03.24  BLERJE CAKULL