Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G & L CONSTRUCTION All 52,261,643.00 395 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
    Universiteti "A. Xhuvani", Elbasan (0808) G & L CONSTRUCTION Elbasan 34,754 2024-11-13 2024-11-14 29710110992024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1011099 Universiteti A.Xhuvani, Kolaudim-Instalim sistemi WiFi ne godinat e UE, Urdher nr.176 dt 13.11.2024, Pv kolaudimi 25.10.2024, Certifikate marrje ne dorezim 29.10.2024
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 21,600 2024-11-13 2024-11-14 108621230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Sistemim asfaltim i rruges Kroi Bardhe Kurcaj Nja Nikel Kruje kontrate nr 3347 dt 13.04.2023 klasifikim perfundimtar fat nr 49/2023 dt17.07.2023 akt kolaudimi dt20.04.2023
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 10,736 2024-11-13 2024-11-14 108321230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin:'Sistemim Asfaltim i rruges se Baruneve (Faza I) Kruje kontrate nr 7794 dt 08.11.2022 klasifikim perfundimtar fat nr 72/2022 dt22.12.2022 akt kolaudimi dt05.12.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 13,308 2024-11-13 2024-11-14 108421230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin:" Sistemim Asfaltim i rruges se Shelqetit Nj Ad Nikel Kruje kontrate nr 7793 dt 08.11.2022 klasifikim perfundimtar fat nr 6/2023 dt10.01.2023 akt kolaudimi dt08.12.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 24,000 2024-11-13 2024-11-14 108521230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Kolaudim punimesh per objektin Rikonstruksion i unazes se vogel qytetit Fushe Kruje kontrate nr 3567 dt 20.04.2023 klasifikim perfundimtar fat nr 41/2023 dt01.06.2023 akt kolaudimi dt25.04.2023
    Bashkia Memaliaj (1134) G & L CONSTRUCTION Tepelene 470,250 2024-11-11 2024-11-12 45521430012024 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH ' RIKONSTRUKSION RRUGET ADMINSTRATIVE" FT NR 53/03.10.2024 BASHKI MEMALIAJ
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 811,396 2024-11-07 2024-11-08 150621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh rruget Ahtisari up nr 438 dt 17.01.2024njof fit dt 18.01.2024  kont nr  782  dt 29.01.2024 sit dt 11.09.2024  Fat Nr 55  dt 15.10.2024
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 305,808 2024-10-28 2024-10-29 80121140012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2114001 Dety,prapambet,up nr.33 dt 15.09.23,ftese ofert,vend fitues app,kont nr.4380 dt 06.11.2023,fat nr.3/2024 dt 22.01.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 102,900 2024-10-28 2024-10-29 81121140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1166 dt 16.03.23,fat nr.13/2024 dt 08.03.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 54,327 2024-10-28 2024-10-29 81521140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.18 dt 29.06.22,ftese ofert,njoftim fitues app,kont nr.2938 dt 25.07.22,fat nr.72/2022 dt 20.12.22
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 60,197 2024-10-28 2024-10-29 81021140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1167 dt 16.03.23,fat nr.14/2024 dt 08.03.24
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 166,256 2024-10-28 2024-10-29 80921140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.04 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1168 dt 16.03.23,fat nr.40/2024 dt 22.07.24
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 700,000 2024-10-24 2024-10-25 216221260012024 Te tjera transferime korrente Bashkia Kurbin.Mbikqyrje punim.Rind.dhe Rikonstr.i 5 Qendrave shendetesore.Kontrate nr 6314/29 dt 28.04.2024.Fature nr 36/2024 dt 19.06.2024.ub nr 7713
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 87,764 2024-10-22 2024-10-23 78621140012024 Shpenz. per rritjen e AQT - ndertesa administrative 2114001 up nr.33 dt 15.09.2023,ftese oferte,njoftim fitues app,kont nr.4379 dt 06.11.2023,fat nr.51/2024 date 18.09.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) G & L CONSTRUCTION Tirane 12,672 2024-10-17 2024-10-21 26810170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - kolaudim punimesh kontrat 14.6.2024 ft 48 dt 4.9.2024
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 671,548 2024-09-16 2024-09-25 423621010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Mbikqyrje sit1 perf mbroj perrroi Zhullimes ne Kakunje Baldushk Urdh prok 29658 25.8.2023 Njf fit 29658/7 13.11.2023 Kntr 40549 17.11.23 Fat 42/2024 29.7.2024
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) G & L CONSTRUCTION Durres 236,803 2024-09-20 2024-09-23 5610060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE / MBIKQYRJE PUNIMESH OBJ: RINOVIMI I TRUNGUT HEKURUDHOR RROGOZHINE- LUSHNJE LIK FAT 49 KONT 20/7 DT 13.11.2023
    Bashkia Elbasan (0808) G & L CONSTRUCTION Elbasan 217,860 2024-09-11 2024-09-18 76421090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Ndert ures lidh rr Papri me rr Xhikzonjes perroin Gostimes,fsh Bujaras, NJA Shirgjan, UP Nr.4873,dt.03.10.23,Vend Nr.4873/8,dt.08.11.23,Derg Nj.Fit Nr.4873/9,dt.08.11.23,Kont 4873/15,dt.10.11.23,Fat.Nr.11
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 79,391 2024-09-04 2024-09-06 61921150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Detyrim i prapambetur nr.02 dt.29.07.2024,kontrata nr.4226 dt.03.05.2023,up,nr.292 dt.19.04.2023,akt kolaudim dt.05.09.2023,certifikat e perkohshme e marrjes ne dorezim dt.02.11.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) G & L CONSTRUCTION Durres 300 2024-08-19 2024-08-20 4510060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE FAT 38 KONTR 20./07 DT 13.11.2023  DIF FATURE