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 GZIM LIKAJ All 2,985,903.00 59 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 Vau Dejes (3333) GZIM LIKAJ Shkoder 29,184 2024-05-08 2024-05-09 23621570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes, kolaudim punimesh ne obj Sistemim asfaltim rruges Don Nikolli, Lac, uk 1026 dt 7.11.23, kont 6953/1 dt 7.11.23, fat 10/2023 dt 16.11.23, cp 1915/10 + akt kolaud dt 16.11.23, urdp 27 dt 30.1.24, ditar 9799
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 73,181 2024-02-29 2024-03-01 11521570012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001, Bashkia Vau Dejes, Kolaudim punimesh ne objektin projekte per permiresimin e infrastukt, uk 858 dt 8.9.23, kont 5549/1 dt 8.9.23, fat 8/2023 dt 19.9.23, akt kol + cert perk dt 19.9.23, URDP 23 dt 23.2.24, ditar 2967 dt 26.2.24
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 42,000 2023-12-29 2024-01-04 20120200012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KESHILLI I QARKUT LEZHE LIK FAT.6 DT.24.07.2023,KOLAUDIM PUNIMESH SIPAS KONTR 278 DT.31.05.2023 SIPAS KONTR.278 DT.31.05.2023 NDRICIM RRUGOR iSHULL-SHEGJIN
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 48,000 2023-12-26 2023-12-27 20220200012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT.12 DT.18.12.2023,SUPERVIZIM OBJEKTI -RIKONST RRUGE VARREZASH NE KRYEZES-MIRDITE,KONTR 467 DT.04.10.2023
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 6,720 2023-12-19 2023-12-20 65021570012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vau Dejes,Kolaudim punimesh F.V tualete publike portative ne Nj. A. Temal, ur krye nr 972 dt. 13.10.2023, kon nr 6480/1 dt. 17.10.2023,fat nr 9/2023 dt. 15.11.2023, akt kol dt. 14.11.2023, cert e perkoh dt. 14.11.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 47,890 2023-09-27 2023-09-28 18521410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej Ekonomike e Arsimit Shkoder supv Rikonstru Tuale Shko Branko Kadia Up 43 30.05.23,ftese ofer 178/6 1.6.23 kon 178/10 02.06.23 fat nr 7 dt 18.09.2023,akt kol nr 421 dt 18.09.2023 Cert perkohshme marr dor nr 421 dt 18.09.2023
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 50,694 2023-05-04 2023-05-05 20721570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau DejesMbikqyrje pun Rindertim i qendres Shendetesore Pistull, Ur kryetari nr 511 dt 07.11.2022, Kon nr 6294/1 dt 15.11.2022, fat nr 5/2023 dt 21.03.2023, Akt Kol dt 20.03.2023, Cert e perkoh e marrjes ne dorezim dt. 20.03.2023
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 119,999 2023-04-24 2023-04-26 5020200012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT.6 DT.03.10.2022,PROC VERBAL DT.03.10.2022,AKT-DOREZIM I OBJEKTIT,KONTR 632 DT.08.11.2021 SUPERVIZIM I OBJEKTIT NDERTIM SHPATULLE URE NE FSHATIN SHEBE
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 14,250 2023-03-01 2023-03-02 10721570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau Dejes Kolaudim Rikons Qendra Shendet Kosmac, Urdher kryetari nr 4 dt 16.01.2023, Kontrate nr 224/1 dt 01.02.2023, fat nr 2/2023 dt 06.02.2023, Akt Kol dt 06.02.2023, Cert e perkoh e marrjes ne dorezim dt. 06.02.2023
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 7,015 2023-03-01 2023-03-02 10821570012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Vau Dejes Kolaudim Rrethim i varrezave Dheu Lehte, Urdher kryetari nr 32 dt 02.02.2023, Kontrate nr 570/1 dt 01.02.2023, fat nr 3/2023 dt 08.02.2023, Akt Kolaudim dt 08.02.2023, Cert e perkoh e marrjes ne dorezim dt. 08.02.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) GZIM LIKAJ Shkoder 39,648 2023-02-16 2023-02-17 1921410102023 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekono Arsimit superv rikon tual Branko Kadia up nr 89 dt 18.10.22,ftese oferte nr 519/5 dt 18.10.2022,,njof app nr 519/10 20.10.22,kon nr 519/11 dt 07.11.22,akt koli nr 60 dt 15.02.23, cert perko 60 dt 15.02.2023
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 24,000 2023-02-15 2023-02-16 5321570012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes mbikqyrje "Rrethim i prones ne z.k. 2015 me nr pasurie 125/53 Kaçe, ur kryetari dt. 14.09.2022, kontrate nr. 4705/1 dt. 14.09.2022, fat nr 1 dt. 16.01.2023, akt koladuim dt. 14.12.2022, cert e marrjes se perkoh dt 14.12.22
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 24,216 2023-01-19 2023-01-20 69321570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BVD, kolaudim punimesh ne objektin sistemim asfaltim rrugeve te brendshme fshati nenshat, uk 564 dt 2.12.22 kon 6811/1 dt 2.12.22 ft 10/2022+akt kol+cert perk dt 12.12.2022 akt marr bashki-qark nr 7216 dt 30.12.2021
    Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 12,232 2023-01-17 2023-01-18 206221410012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder kolid punimeve strehez te rrugeve up nr 1072 dt 14.12.22 njof fi nr 18694 dt 19.12.2022 kon nr 18694/9 dt 23.12.2022 fat nr 12 dt 27.12.22,cert per ,akt kol 19327 dt 27.12.2022
    Drejtoria e Çerdheve dhe Kopshteve (3333) GZIM LIKAJ Shkoder 61,208 2022-12-30 2023-01-04 17821410312022 Shpenz. per rritjen e AQT - te tjera ndertimore Drej Cerdheve kopshteve,supervizor rikon itualet kop Tom Ali Mhilli urdher nr 623 dt 13.10.22fat nr 11 dt 22.12.2022 certifikate perkohshme nr 834/1 dt 22.12.2022
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 15,960 2022-11-25 2022-11-30 1602020012022 Shpenz. per rritjen e AQT - konstruksione te urave KESHILLI I QARKUT LEZHE PAG FAT 9 DT 22.11.2022,URDHER PROK NR 46 DT 06.09.2022,PV DT 09.09.2022,KONTRATE KOLAUDIMI DT 13.09.2022, KOLAUDIM OBJEKTI
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 112,367 2022-10-25 2022-10-26 48921570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 mbik pun ne objektin Sis Asf rruga corrajve, uk 383 dt 14.09.2022, kon 4704/1 dt 14.07.2022 ft 8/2022+akt kol+ cert perk dt 05.10.2022
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 30,000 2022-10-25 2022-10-26 48321570012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2157001 mbik pun ne objektin Rik qendra shendt Kace, uk 321 dt 05.08.2022, kon 4097/1 dt 08.08.2022 ft 7/2022+akt kol+ cert perk dt 04.10.2022
    Qarku Lezhe (2020) GZIM LIKAJ Lezhe 12,000 2022-09-28 2022-09-29 13720200012022 Shpenz. per rritjen e AQT - ndertesa shkollore KESHILLI I QARKUT LEZHE PAG FAT NR 5 DT 08.09.2022,KONTRATE 444 DT 25.08.2022 MBIKQYRJE PUNIMESH RIKONSTUKSION KOPSHTI MANATI
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 144,064 2022-08-22 2022-08-23 36621570012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 MBIK PUN PER OBJ PERMIRESIM I KUSHTEVE TE BANIMIT PER KOM PAVAFORIZUARA 2021,2022, UP+ FTS OF 49 DT 27.9.21,KLAS + NJOF FIT DT 7.10.21KON 47/2 DT 18.10.21, FT NR 1/2022+AKT KOL+CERT PERK DT 28.04.2022