Treasury Transactions 2019-2024

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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 KKG PROJECT All 74,815,259.00 29 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
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 2,311,272 2024-10-23 2024-10-25 66910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Kontr.vazhd,Mbesht.programin sherbime projektimi,GOA24/SH 62 IVR,dt.30.04.24,fat.nr.57/24,dt.11.10.24,akt dorezim dt.16.07.24
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 5,392,970 2024-09-30 2024-10-02 52510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Kontr.re,Mbesht.program sherbime projektimi,GOA24/SH 62 IVR,dt.30.04.24,fat.nr.50/24,dt.08.08.24,akt dorezim dt.27.05.24-24.06.24-05.07.24-15.07.24
    Spitali Elbasan (0808) KKG PROJECT Elbasan 2,117,427 2024-05-09 2024-05-10 31210130162024 Shpenz. per rritjen e AQ - studime ose kerkime 2024 Spitali Civil projekti i rikonstruks pathologjise njoft fituesi 1550/4 dt 26.10.2023 fat nr 18/2024 kont 1550/5 dt 26.10.2023 up nr 724 dt 14.09.2023 pv dt 04.10.2023
    Spitali Elbasan (0808) KKG PROJECT Elbasan 1,189,515 2024-03-27 2024-03-28 21510130162024 Shpenz. per rritjen e AQT - ndertesa shendetesore 2024 Spitali Civil supervizim rikonstr poliklinikes njoft fituesi 475/4 dt 12.04.2023 fat nr 11/2024 kont 475/5 dt 26.04.2023 relacion perfundimtar 05.03.2024
    Bashkia Lezhe (2020) KKG PROJECT Lezhe 384,585 2024-01-15 2024-01-16 179021270012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK FAT 39 DT 28.12.2022,URDHER PROK NR 4 DT 04.02.2021,NJ FITUESI DT 05.03.2021,KONTRATE NR 1725/23 DT 08.03.2021,MBIKQYRJE PUNIMESH RINDERTIM I SHKOLLES 9-VJECARE''AT ZEF PLLUMBI''
    Spitali Elbasan (0808) KKG PROJECT Elbasan 150,000 2023-12-28 2023-12-29 91710130162023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil supervizim i rikonst god poliklinikes up nr 398 dt06.03.2023pv dt 27.03.2023 njoft fituesi 475/4 dt 12.04.2023 kont nr 475/5 dt 26.04.2023 fat nr 55/2023
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 1,103,025 2023-06-29 2023-07-03 34410560012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik Fat Kolaudim,Rind i banesave individuale,GoA 2021/SH Rind 76, dt.05.05.21, Fat nr 18/2023 dt.16.05.23, Akt.Kolaud. dt.16.12.22,UP nr 58 dt 24.09.20,M.Kuader nr 2649/2020 dt 28.10.20, NJF dt 30.04.20, Prok dt 07.10.20
    Bashkia Berat (0202) KKG PROJECT Berat 9,708,000 2023-06-06 2023-06-08 35721020012023 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2102001 bashkia berat pagese Kontrata 241/12 dt 09.02.2021 projekr studimi i kuz lsgjja uznove fat 17 dt 16.05.2023situacion perfundimatarp verbal marjes dorezim 22.06.2023
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 1,152,954 2023-01-11 2023-01-16 89210560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/p-273 dt 28.12.2020, ft nr 38/2022 dt 28.12.2022, sup nr 5 dt 01.10.2021-20.09.2022
    Spitali Elbasan (0808) KKG PROJECT Elbasan 6,005,622 2022-12-13 2022-12-14 86210130162022 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Civil studim rikonst i poliklinikes se specialiteteve tender up nr 126 dt 28.06.2022 pv 22.07.2022 kont nr 1034 dt 05.08.2022 fat nr 33/2022
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 1,849,530 2022-07-08 2022-07-13 24710560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft sup kontr ne vazhd GOA 2020/sh-273 dt 28.12.2020, ft nr 9/2022 dt 10.05.2022, sup nr 4 dt 31.08.2021-30.09.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KKG PROJECT Tirane 6,274,828 2022-07-08 2022-07-13 35210050012022 Shpenz. per rritjen e te tjera AQT MBZHR,231,UP 405/6 dt 17.2.22,PV dt 14.2.22,Njoft fit 405/15 dt 28.3.22,Sig S/070013790065123 dt 13.4.22,Kon 405/19 d 13.4.22,Urdh 405/23 d 20.4.22,Relac 405/25 d 9.5.22,PV dt 11.5.22,Project 405/26 d 23.5.22 PV d 27.5.22,fat 13 dt 23.6.22
    Bashkia Berat (0202) KKG PROJECT Berat 5,000,000 2022-06-24 2022-06-29 42921020012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2102001 bashkia berat pagese urdher prokurimi 58 date 27.01.2021 njoftim fituesi 241/10 dt 27.01.2021 kontrata 241/12 dt 09.02.2021 pmd 22.06.2022 fatura 10/2022 dt 23.05.2022 fl hyrja 41 dt 22.06.2022 st projekt KUZ fshati duhanas
    Bashkia Berat (0202) KKG PROJECT Berat 8,251,780 2022-04-21 2022-04-27 25521020012022 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 7 dt 12.01.2021 njoftim fituesi 1583/2 dt 29.03.2021 kontrata 2169/1 dt 23.04.2021 proces verbal i dorezimit 08.09.2021 fat 5/2022 dt 01.04.2022 flete hyrja 30 dt 11.04.2022 hartim projekti
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 3,002,484 2022-04-15 2022-04-19 9110560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft mbikqyrje pun, kontr ne vazhd GOA 2020/sh-273 dt 28.12.2020, ft nr 15/2021 dt 20.12.2021 sup nr 3 dt 26.07.2021-30.08.2021
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 3,602,981 2022-04-13 2022-04-14 8010560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft sup, kontr ne vazhd GOA 2020/sh-273 dt 28.12.2020, ft nr 9/2021 dt 14.10.2021, sup nr 2 dt 24.04.2021-24.07.2021
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 67,469 2021-10-20 2021-10-27 57410560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft mbikqyrje pun, kontr GOA 2020/sh-80 dt 23.07.2020, ft nr 10/2021 dt 14.10.2021,sup nr 5 dt 14.10.2021
    Bashkia Berat (0202) KKG PROJECT Berat 6,500,000 2021-09-28 2021-09-29 79721020012021 Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 7 dt 12.01.2021 njoftim fituesi 1583/2 date 29.03.2020 kontrata 2169/1 dt 23.04.2021 urdheri 496 dt 08.09.2021 fatura 5/2021 dt 21.09.2021 fh 63 dt 27.09.2021 hartim projekti ura e re rikos
    Bashkia Lezhe (2020) KKG PROJECT Lezhe 1,025,009 2021-09-09 2021-09-10 133821270012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK FAT.2 DT.04.08.2021,URDH PROK NR.4 DT.04.02.2021,NJOF FITUES NR.1725 DT.05.03.2021,SIPAS KONTR.1725/23 DT.08.03.2021"MBIKQYRJE PUNIM -RINDERTIM I SHKOLLES AT-ZEF PLLUMI"
    Fondi i Zhvillimit Shqiptar (3535) KKG PROJECT Tirane 1,200,994 2021-07-30 2021-08-02 36610560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, Rindertimi banesa individ kontr GOA2020/rind 273 DT 28.12.2020 fat nr 4/2021 date 21.06.2021 s nr 1