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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-ASFALT All 1,325,981,771.00 256 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
    Ndermarrja Rruga (0707) AL-ASFALT Durres 258,696 2019-09-12 2019-09-13 21421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 242,243,244 DT 16.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 331,196 2019-09-12 2019-09-13 21521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 245,246 DT 19.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 89,760 2019-09-12 2019-09-13 21021070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 232,233,234,235 DT 12.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 77,712 2019-09-12 2019-09-13 21821070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 353 DT 21.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 228,528 2019-09-12 2019-09-13 21321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 240,241 DT 15.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 226,800 2019-09-12 2019-09-13 21121070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 236,237 DT 13.08.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 222,120 2019-09-12 2019-09-13 21221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 238,239 DT 14.08.2019
    Fondi i Zhvillimit Shqiptar (3535) AL-ASFALT Tirane 18,540,194 2019-09-06 2019-09-09 17110560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr rruge, kontr ne vazhd GOA 2018/P-6 dt 23.08.2018, seri 68559939 dt 17.06.2019, sit nr 4
    Bashkia Lushnje (0922) AL-ASFALT Lushnje 781,563 2019-08-02 2019-08-21 49421290012019. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.sistemim asfaltim bllok banimi lgj.Sk.Libohova Zona 1, certif.clirimit garancise dt.29.12.2017, PV marrje perf.dorezim dt.29.12.2017, Akt Kolaudimi dt.07.12.2012
    Ndermarrja Rruga (0707) AL-ASFALT Durres 277,440 2019-08-13 2019-08-14 18721070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 216,217,218,219,220,221,222,223,224 DT 22.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 473,040 2019-08-13 2019-08-14 18321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 197,198,199,200,201 DT 16.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 433,512 2019-08-13 2019-08-14 18821070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 225,226,227,228,229 DT 23.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 434,376 2019-08-13 2019-08-14 18421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 202,203,204,205,206 DT 17.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 426,542 2019-08-13 2019-08-14 18221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 192,193,194,195,196 DT 15.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 348,868 2019-08-13 2019-08-14 18621070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 212,213,214,215, DT 19.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 488,232 2019-08-13 2019-08-14 18521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 207,208,208,210,211 DT 18.07.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 486,432 2019-07-19 2019-07-22 16221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT , 178,179180181,182 DT 5.7.2019 , DT 4..7.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 372,024 2019-07-19 2019-07-22 16421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT . 188,189,190,191 DT 9.7.2019.
    Ndermarrja Rruga (0707) AL-ASFALT Durres 430,776 2019-07-19 2019-07-22 15921070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT 164,165,166,167, DT 2.7.2019.163 DT 1.7.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 434,376 2019-07-19 2019-07-22 16021070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT , 169,170,171,172,173 DT 3.7.2019