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 ''TRANSPORT HIGHWAYCONSULTING'' All 137,991,035.00 134 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
    Reparti Ushtarak Nr.6001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 84,000 2024-10-24 2024-10-28 29310170872024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017087% reparti 6002,2024  kolaudim punimesh kont 877 dt 16.4.2024ft 53 dt 9.10.2024
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,803,054 2024-10-08 2024-10-09 74610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 5536/1 dt 29.07.24 Kon 3553/19 dt 17.06.22 sit 24 periudha 01.05.24-17.06.24 fat 43/2024 dt 24.07.24
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 200,000 2024-09-30 2024-10-03 72210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Ndert I seg rrug Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.7053/1 dt 25.09.2024 Kontrata nr.7647/6 dt 02.12.2021  Sit Nr.7 periudha 28.02.2024-31.08.2024, Fat Nr.52/2024 Dt 24.09.2024
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 287,086 2024-09-30 2024-10-03 72110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Ndert I seg rrug Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.1652/2 dt 24.09.2024 Kontrata nr.7647/6 dt 02.12.2021  Diference  Sit Nr.6 periudha 15.11.2023-28.02.2024, Fat Nr.15/2024 Dt 29.02.2024
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 200,000 2024-09-20 2024-09-24 64810060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Super Pun Zgjerimi I rruges Elbasan-Q.Thane (Faza III) Sh 6317/1 dt09.09.24 Pag e pjesh Sit 1 dt 29.08.24 fat 49/2024 dt 29.08.24 kont 7827/7 dt 19.12.23 UP 218 dt 06.10.23 NJF Bul 100 dt 11.12.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 122,075 2024-08-27 2024-08-28 26810161102024 Shpenz. per rritjen e AQT - te tjera ndertimore 1016110 AMP, mbikeqyrje punimesh, Kontrate ne vazhdim nr 2696 dt 25.08.2024, Relacion dt 22.07.2024, ft 42 dt 22.07.2024
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 3,800,627 2024-06-25 2024-06-27 30410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,projektim,Mbeshtetje per programin sherbime projektimi,GOA24-SH 47 IVR,dt.17.04.24,fat.nr.29/24,dt.30.05.24,akt dorezim projekti dt.01.05.24
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-06-20 2024-06-24 39710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.4296/1 dt 13.06.2024 Sit. nr.23  fat 31/2024 dt 05.06.2024, kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-06-20 2024-06-24 39610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.4295/1 dt 12.06.2024 Sit. nr.22  fat 30/2024 dt 05.06.2024, kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 200,000 2024-04-24 2024-04-26 18910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.1652/1 dt 09.04.2024 Pagese e pjeshme  Sit Nr.6, Fat Nr.15/2024 Dt 29.02.2024  Kontrata nr.7647/6 dt 02.12.2021
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-04-22 2024-04-24 17710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.2386/1 dt 09.04.2024 Sit. nr.20  fat 24/2024 dt 02.04.2024,kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-04-22 2024-04-24 17810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.2385/1 dt 09.04.2024 Sit. nr.21  fat 25/2024 dt 02.04.2024 ,kon 3553/19 dt 17.06.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 300,000 2024-04-16 2024-04-18 10110060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Pagese supervizioni Ujesjellesi Rajonal Finiq, kont ne vazhdim nr.742/10 dt.12.06.2023, ft. nr. 14/2024 dt.30.01.2024, pj mbetu
    Reparti Ushtarak Nr.1001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 972,473 2024-03-28 2024-04-03 23810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikq punimesh kont vazhd 705/7 dt 11.4.2023 ft 13 dt 30.1.2024
    Bashkia Pogradec (1529) ''TRANSPORT HIGHWAYCONSULTING'' Pogradec 2,500,000 2024-03-29 2024-04-02 16621360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec likujdon mbikeqyrje e objektit perfundim i gjithe rrjetit te kanalizimeve te ujerave te ndotura ne njesine adm bucimas, NJF nr .224/6 dt.23.03.2021, kontrate nr.224/18 dt.08.04.2021,fature nr19 dt.27.03.2024
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 4,401,277 2024-03-11 2024-03-19 5910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.per prog (Proj,mbik,kolaudim)PO,GOA/SH 152 IVR PO,dt.20.10.2023,fat.7/2024,dt.23.01.2024,sit.1 dt.20.10.2023
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,020,757 2024-03-11 2024-03-19 6010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.per prog (Proj,mbik,kolaudim)PO,B Elbasan,GOA/SH 177 IVR PO,dt.09.11.2023,fat.6/2024,dt.23.01.2024,sit.1 dt.09.11.2023
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-02-28 2024-03-06 7510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr.548/1 dt 05.02.24 Sit. nr.19 fat 3/2024 dt 19.01.2024, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-02-28 2024-03-06 7410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.547/1 dt 05.02.24 Sit. nr.18 fat 2/2024 dt 19.01.2024, Kontrata nr.3553/19 date 17.06.2022
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,216,472 2024-02-29 2024-03-06 910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje integ.permires.akses,sherbime rikual urban zona plazhit-Palase-Drymadhes,GOA2020/SH 254,dt.21.12.2020,fat.8/24,dt.23.01.24,sup 6 pjesore dt.18.05.23-22.01.24