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

  • Institution List
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  • Supplier 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 ALESIO - 2014 All 438,128,348.00 219 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) ALESIO - 2014 Durres 448,447 2020-10-05 2020-10-06 22821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1913,1914 DT 21.09.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 2,130,089 2020-10-05 2020-10-06 22621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1901,1902,1903,1904,1905,1906,1907,1911,1912 DT 10.09.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 128,205 2020-10-02 2020-10-05 231821230012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim i rruges nga superstrada -varrezat katolike Derven Njesia Thumane kontrata nr 2824 dt 18.04.2019 formular i njf te fituesit nr 2513/1 dt 09.04.2019 lik i fat me nr 34 nr ser 76917034 pjesore
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 661,039 2020-10-02 2020-10-05 232021230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim e rruges Abazi dhe ndicim rrugor i rrugeve Clirimi dhe 5 Maj prane unazes se vogel NJA Fushe Kruje kontrata nr 2494 prot dt 09.04.2019 njf nr 2013/1 prot dt 21.03.2019 lik 036 nr ser 76917036
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 219,197 2020-09-16 2020-09-17 21021070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 108/18 DT 05.08.2020 FATURA 1474,1478,1483 DT 01.09.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 201,072 2020-09-11 2020-09-14 20721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9095 DT 03.09.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 176,717 2020-09-11 2020-09-14 20821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9435,9439,9445 DT 10.09.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 461,616 2020-09-11 2020-09-14 20621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9096,9089 DT 03.09.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 123,900 2020-09-09 2020-09-10 19521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1438,1443 DT 18.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 64,145 2020-09-09 2020-09-10 19921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1287 DT 27.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,724,405 2020-09-09 2020-09-10 19621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9056,9057,9058,9059,9060,9061,9062 DT 20.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,770,142 2020-09-09 2020-09-10 19721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9063,9064,9065,9066,9067,9068,9069 DT 21.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,311,967 2020-09-09 2020-09-10 19421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 9051,9052,9053,9054,9055 DT 11.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,064,124 2020-09-09 2020-09-10 20121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1434,1437,1438,1448,1454 DT 31.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 76,322 2020-08-31 2020-09-01 18121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1148 DT 25.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 988,085 2020-08-31 2020-09-01 18321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1284,1285,1301,1302,1303 DT 27.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 132,821 2020-08-31 2020-09-01 18021070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1114 DT 24.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,004,794 2020-08-31 2020-09-01 18421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1314,1315,1318,1323,1325,1334 DT 28.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 697,380 2020-08-31 2020-09-01 18221070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1195,1196,1225,1228 DT 26.08.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 133,104 2020-08-31 2020-09-01 17921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1150,1204 DT 11.08.2020