Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 KEGLI-DURI All 231,715,284.00 122 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
    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
    Bashkia Kruje (0716) KEGLI-DURI Kruje 4,052,622 2023-09-25 2023-09-26 125421230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj Nja Fushe Kruje kontarte nr 3294 dt 12.04.2023 njoftim fituesi dt 30.03.2023 sit nr1 lik fat nr 5446/2023 dt 08.09.2023 up nr 135 dt03.03.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 179,998 2023-09-21 2023-09-22 124021230012023 Shpenzime per mirembajtjen e objekteve specifike 2123001 Bashkia Kruje Restaurimi i monumentit te gjashte deshmoreve Kameras Fushe Kruje kontrata nr 7465 dt08.09.2023 klasifikim perfundimtar sit perfundimtar lik fat nr 5461 pv realizim sherbimi dt18.09.2023
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,549,200 2023-09-13 2023-09-14 27521070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve FAT 4735 BLERJE STABILIZANT CAKULL GRANIL BORDURA / ND RRUGA 2107014
    Drejtoria e shendetit publik Kruje (0716) KEGLI-DURI Kruje 25,200 2023-07-14 2023-07-17 7410130322023 Te tjera materiale dhe sherbime speciale 2023- Njesia Vendore e Kujdesit Shendetesor Te tjera materiale dhe sherbime speciale punime kadastrale urdher ngritje komisioni dt 04.07.2023 pv marrje ne dorezim dt 13.07.2023 lik fat nr 4360 dt12.07.2023
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,820,040 2023-07-12 2023-07-13 19621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve FAT 3867 BLERJE MATERIALE / ND RRUGA 2107014
    Bashkia Kruje (0716) KEGLI-DURI Kruje 6,172,598 2023-06-29 2023-06-30 84321230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 formualr i njoftimit te fituesit nr 5058 dt 15.08.2022 sit nr 3 perf lik fat nr 2610/2023 dt 26.04.2023 pv kolaudimi dt 25.04.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 4,165,920 2023-06-16 2023-06-19 78221230012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale kontrate nr 3296 dt 12.04.2023 njoftim fituesi dt 30.03.2023 up nr 150 dt 07.03.2023 lik fat nr 3384/2023 situacion akt marrje ne dorezim dt 15.06.2023
    Drejtoria e shendetit publik Kruje (0716) KEGLI-DURI Kruje 18,000 2023-05-24 2023-05-25 5210130322023 Te tjera materiale dhe sherbime speciale 2023- Njesia Vendore e Kujdesit Shendetesor Te tjera materiale dhe sherbime speciale plan rilevime per pune kadastrale urdher ngritje komisioni dt 04.05.2023 pv marrje ne dorezim lik fat nr 2730 dt 17.05.2023
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 4,132,080 2023-05-12 2023-05-15 13121070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve FAT 2678 BLERJE MATERIALE / ND RRUGA 2107014
    Bashkia Kruje (0716) KEGLI-DURI Kruje 14,112,060 2023-04-18 2023-04-19 43621230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 njf fituesi dt 15.08.2022 sit nr 2 lik i fat nr 2368/2023 dt 28.03.2023
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,485,420 2023-04-18 2023-04-19 44321230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022 sit perf lik i fat nr 5988 dt 08.11.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 302,934 2023-04-04 2023-04-05 36321230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022formular i njoftimit nr 5060 dt 15.08.2022 lik i fat nr 5593/2022 sit nr 1 dt 12.0.2022 diference