Treasury Transactions 2019-2025

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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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  • 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 I.D.K - KONSTRUKSION All 3,096,293,636.00 675 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,741,602 2025-04-29 2025-04-30 9310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kuc, Qeparo, Lukove, Borsh, Livadh, Himar, Dhermi etj Kont.27, Fatur 463 dt 07.04.2025, Situacion 2 dt 31.03.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,304,468 2025-04-29 2025-04-30 9110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Leskovik, Ersek, Dogana Tri Urat Kont.476, Fatur 462 dt 07.04.2025, Situacion 3, Akt marrje dorezim dt 02.04.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-04-29 2025-04-30 9210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Kelcyr, Ballaban, Gllave Kont.48, Fatur 464 dt 07.04.2025, Situacion 2 dt 31.03.2025.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,462,800 2025-04-25 2025-04-28 16721220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.420-504/2025,F.H NR.53-68 DHE P.V M.D DT 01-05/08-12.04.2025,UB46463
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,100,000 2025-04-17 2025-04-22 6821011552025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101155,DPRRNP-clirim garanci permiresimi i ndricimit ne blv Deshmoret e Kombit deri ne sheshin Nene Tereza deri tek Liqeni Artificial kont 1767/8 dt 16.08.2022 pv kolaud 10.10.2022 certif perkohshme 23.11.22 cert perh md 4.4.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 13,167,589 2025-04-14 2025-04-17 19610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Permiresim sinjalistike rrugore faza 2 GOA2025/P 55 PO dt.04.03.2025 fat.394/2025 dt.27.03.2025 sit.1 dt.05.03.2025-27.03.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 18,190,802 2025-04-14 2025-04-16 19510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresim sinjalistike rrugore faza 2 GOA2025/P 56 PO dt.04.03.2025 fat.395/2025 dt.27.03.2025 sit.1 dt.05.03.2025-27.03.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-04-10 2025-04-11 7210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kelcyr, Ballaban, Gllave Kont.48, Fatur 367 dt 24.03.2025, Situacion 1.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,612,403 2025-04-10 2025-04-11 7310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Qeparo, Borsh, Himare, Dhermi Kont.27, Fatur 368 dt 24.03.2025, Situacion 1.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 832,800 2025-04-07 2025-04-08 15621220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.345-360,371-416/2025,F.H NR.45,47-52 DHE P.V M.D DT 20-29.03.25,UB46463
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 905,400 2025-04-07 2025-04-08 15521220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.280-298,300-344/2025,F.H NR.35,36,38-40,42,44 DHE P.V M.D DT 10-19.03.25,UB46463
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 919,200 2025-04-07 2025-04-08 15421220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.215-255,260-279/2025,F.H NR.27-30,32-34 DHE P.V M.D DT 01-08.03.25,UB46463
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,269,000 2025-04-04 2025-04-07 15121220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.145-149,152-179,181-212/2025,F.H NR.18-21,23-26 DHE P.V M.D DT 20-28.02.25,UB46463
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,394,645 2025-04-02 2025-04-03 5410062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB./LOZH./K.GRAMSH,U.P NR.104 DT01.07.20,NJ.KON.DT16.07.20,F.NJOF.NR.4794/18 DT12.10.20,RAP.PER.NR.4794/17 DT12.10.20,BUL.NR.89 DT19.10.20,KON.NR.10 DT22.02.24,SIT.NR14,FAT.336/25 DT.18.03.25
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 81,308,676 2025-03-21 2025-03-28 13810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perm I Sinjal Horiz, Vert dhe Pajis te Sig Rrug ne Akset e Rajonit Jugor, L 3" (2024) Sh 480/1 dt 17.03.25 kon 4528/6 dt 11.09.24 sit 3 perf dt 15.01.25 PVK dt 15.01.25 PV Marr perkoh dorz dt 15.01.25, ft 13/2025 dt 15.01.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,304,468 2025-03-26 2025-03-27 5910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirmbajtie rutin rruge Leskovik, Ersek, Tri urat etj, Kont.476, Fature 320 dt 13.03.2025, Situacion 2.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 7,408,898 2025-03-20 2025-03-21 4610062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB./LOZH./K.GRAMSH,U.P NR.104 DT01.07.20,NJ.KON.DT16.07.20,F.NJOF.NR.4794/18 DT12.10.20,RAP.PER.NR.4794/17 DT12.10.20,BUL.NR.89 DT19.10.20,KON.NR.10 DT22.02.24,SIT.NR13,FAT.204/25 DT.28.02.25
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 139,800 2025-03-17 2025-03-18 8421220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.1193/3 PROT. DT 01.10.2024,FAT. NR.2417,2419-2420,2422-2424,2426/2024 DT 12.11.24,F.H NR.435 DT 12.11.24,P.V M.D DT 12.11.24,UB46335
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 21,600 2025-03-17 2025-03-18 9721220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.1193/3 PROT. DT 01.10.2024,FAT. NR.2563/2024 DT 04.12.24,F.H NR.476 DT 04.12.24,P.V M.D DT 04.12.24,UB46335
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 135,600 2025-03-17 2025-03-18 8821220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.1193/3 PROT. DT 01.10.2024,FAT. NR.2462-2467/2024 DT 16.11.24,F.H NR.443 DT 16.11.24,P.V M.D DT 18.11.24,UB46335