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 ARKONSTUDIO All 3,823,487,000.00 207 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
    Universiteti Aleksander Moisiu (0707) ARKONSTUDIO Durres 3,800,000 2019-12-30 2019-12-31 1584110111502019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1971 DT 11.12.2019 INSTALIM SISTEM KONDICIONIMI NGROHJE FTOHJE DIF E FAT NR 28 DT 16.04.2019
    Bashkia Erseke (1514) ARKONSTUDIO Kolonje 21,380,778 2019-11-05 2019-11-06 89521200012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2120001 b.kolonje shpenz per rritjen AQT-Rikonstruksion shkolla e mesme P.N.Luarasi Erseke,up nr 5 dt 23.04.2019,kontarte nr 8 dt 07.08.2019,lik i fat nr 7 dt 04.11.2019,situacion nr 1 dt 04.11.2019,kerkese per lik situacioni 1 dt 4.11.2019
    Rektorati i Universitetit te Mjekesise Tirane (3535) ARKONSTUDIO Tirane 797,400 2019-10-25 2019-10-29 19510111992019 Shpenz. per rritjen e AQT - ndertesa administrative Rektorati Mjekesise rikonstr.catie kont nr 2405/8 dt 16.09.2019 fat nr 79903001 dt 30.09.2019 pv marrje dorzim nr prot 2405/10 dt 30.09.2019
    Bashkia Durres (0707) ARKONSTUDIO Durres 9,271,980 2019-10-11 2019-10-15 100821070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONC.DHE RIK.SHK E MUZIKES JAN KUKUZELI, KONTR. 23310 DT 21.12.2018, LIK FAT 50 DT 22.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARKONSTUDIO Durres 5,657,223 2019-10-10 2019-10-11 99421070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK. SHK. 9-VJECARE ARMATH, KONTR. 840 DT 14.1.19 ,LIK FAT 39 DT 4.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARKONSTUDIO Durres 32,205,020 2019-07-23 2019-07-24 73121070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONC.DHE RIKONSTR SHK.JAN KUKUZELI , KONTR 23310 DT 21.12.18 LIK FAT 44 DT 19.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARKONSTUDIO Durres 913,500 2019-07-23 2019-07-24 73221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONC.DHE RIKONSTR SHK.JAN KUKUZELI , KONTR 23310 DT 21.12.18 LIK FAT 44 DT 19.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 43,700 2019-07-09 2019-07-10 51021670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia ure vajgurore 2167001,kontrata1420,15 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe mbienteve sportive fshati kutalli, fat nr 9 dt 27.12.2018
    Bashkia Kucove (0217) ARKONSTUDIO Kuçove 5,240,000 2019-07-03 2019-07-05 64021240012019 Shpenz. per rritjen e AQ - studime ose kerkime 2124001 studim projektim "rikualifikim e parkut industrial" dif . fat nr 10/520171100 dt 27.12.2018 kontr nr 3205/1 dt 24.09.2018
    Universiteti Aleksander Moisiu (0707) ARKONSTUDIO Durres 9,500,000 2019-06-25 2019-06-26 103110111502019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 1971 DT 11.12.2019 INSTALIM SISTEM KONDICIONIMI NGROHJE FTOHJE FAT NR 28 DT 16.04.2019
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 3,705,000 2019-06-10 2019-06-11 41521670012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia ure vajgurore 2167001, kontrata1420,15 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe ambienteve sportive fshati kutalli, fat nr 9 dt 27.12.2018
    Bashkia Durres (0707) ARKONSTUDIO Durres 32,479,186 2019-06-10 2019-06-11 56421070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONC. DHE RIKONSTR. SHK.E MUZIKES JAN KUKUZELI, KONTR. 23310 DT 21.12.2018 , LIK FAT 35 DT 3.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Tirana (3535) ARKONSTUDIO Tirane 479,040 2019-05-31 2019-06-07 199321010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tiarne Studim proj 40% obj Shtese ambientesh shkolla Fushas shk.10367/1 12.04.19 kont vazh 1823/50 01.06.17 akt marr 31356/2 06.09.17 fat.52017085 12.02.18 PV 13.10.17
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 3,705,000 2019-05-17 2019-05-23 34721670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,kontrata1420,15 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe ambienteve sportive fshati kutalli,fat nr 9 dt 27.12.2019
    Bashkia Durres (0707) ARKONSTUDIO Durres 12,123,540 2019-05-10 2019-05-13 47121070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9-VJECARE ARMATH,KONTR. 840 DT 14.1.19 ,LIK FAT 29 DT 6.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARKONSTUDIO Durres 5,909,462 2019-05-10 2019-05-13 47221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9-VJECARE ARMATH,KONTR. 840 DT 14.1.19 ,LIK FAT 29 DT 6.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) ARKONSTUDIO Durres 21,250,303 2019-04-18 2019-04-19 37821070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONCEPTIM DHE RIK I SHKOLLES MUZIKES JAN KUKUZELI ,KONTR. 23310 DT 21.12.18 ,LIK FAT 24 DT 3.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 3,725,522 2019-04-18 2019-04-19 25021670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001,kontrata1420,1 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe ambienteve sportive fshati kutalli, likujdim fat nr 9 dt 27.12.2018
    Bashkia Durres (0707) ARKONSTUDIO Durres 10,887,599 2019-04-02 2019-04-03 28321070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHK.9-VJECARE ARMATH ,KONTR. 840 DT 14.1.19 ,LIK FAT 21 DT 11.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Ura Vajgurore (0202) ARKONSTUDIO Berat 365,717 2019-03-18 2019-03-20 18221670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 1420 dt 21.06.2018, proces verbali 1420 dt 10.08.2018, kontrata 13.09.2018, fatura 327 dt 06.11.2018 seria 52017038 rikopst i shkolles a.hyka kutalli