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

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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 G & L CONSTRUCTION All 53,333,979.00 402 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
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 17,150 2022-06-17 2022-06-20 48921360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,likujdon Kolaudim perfundimi i punimeve rruga e Kabashit +20%,Urdher kryetari n.455 dt.11.08.2021,Kontr.nr.2925/4 dt.16.08.2021,Fatura nr.44/2022 dt.09.06.2022
    Bashkia Gjirokaster (1111) G & L CONSTRUCTION Gjirokaster 55,826 2022-06-16 2022-06-17 52721150012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Kolaudim i objektit Rikonstruksion i rruges Zeman Haska.Fatura nr. 38dt.12.05.2022.Kontrate nr. 11280,dt.07.10.2021.
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 78,000 2022-05-26 2022-05-27 610870022022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002, DSHQ,rikonstruksion i Pallatit te Kongreseve mbikqyrje punimesh , kont nr 4987/2 dt 13.12.2021 pv 4987/1 dt 13.12.2021 pv mbikqyrje 5162/5 dt 07.01.2022 fat 12/2022 dt 24.01.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 11,237 2022-05-20 2022-05-23 83421230012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2123001 Bashkia Kruje Kolaudim punimesh per objektin :Sistemim asfaltim i rruges se "Thanzes ,dhe riparim i rruges se Grumbullimit ,Kruje kontrat nr 8828 prot dt 29.12.2021 up nr 744 dt 20.12.2021 lik i fat nr 8/2022 dt 21.01.2022
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 113,598 2022-05-18 2022-05-19 47421140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.13 date 26.01.2022,kontrate nr.4402 date 22.11.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 136,317 2022-05-18 2022-05-19 47521140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.16 date 15.02.2022,kontrate nr.4403 date 22.11.2021
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 156,360 2022-05-17 2022-05-19 19821011562022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOPublike ,2022-602-mbikqyrje e punive te ndertimeve te OP kontrate vazhd 59/2 dt 21.12.2020 ft 111 dt 20.12.2021 pv per njoftim perf pun 2231 dt 09.06.2021 pv kolaud 28.12.2021
    Sp. Berati (0202) G & L CONSTRUCTION Berat 23,844 2022-05-11 2022-05-13 27510130642022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 Spitali Berat shpenzime kolaudator rikonstruksion rruga hyrese e maternitetit up nr 4590 dt 09.12.2022 ft nr 31 dt 21.04.2022 prverbal 988 dt 30.03.2022 shkresa nr 15/32 dt 25.03.2022
    Spitali Distrofik (3535) G & L CONSTRUCTION Tirane 57,000 2022-05-12 2022-05-13 9710130542022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013054 QKTRF likujd kolaudim punimesh fat nr 30/2022 dt 13.04.2022 up nr 37/5 dt 12.03.2022kontr nr 37/7 dt 25.03.2022 aktkolaudim nr 37/11 dt 11.04.2022 pv nr 37/6 dt 24.03.2022
    Bashkia Durres (0707) G & L CONSTRUCTION Durres 287,391 2022-04-19 2022-04-20 29721070012022 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK KOPSHTI 1 MAJ, KONTR. 12812/1 DT 24.9.2019, LIK FAT 2/2022 DT 11.1.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Spitali Shkoder (3333) G & L CONSTRUCTION Shkoder 12,000 2022-04-13 2022-04-14 20710130232022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Spitali Shkoder,kolaudim rikon ambjentit kartoteken ub nr 161 dt 07.10.2021 ub nr 59 dt 30.12.2021kon nr 12.01.2022, fat 7/2022 dt 21.01.2022, akt kol 21.01.2022, certf perkohshme MD 187 dt 21.01.2022
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 13,229 2022-03-30 2022-03-31 25221140012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.99 date 01.04.2021,vend fitues,kontrate nr.1815 date 19.05.2021,fat nr.4 date 20.01.2022
    Drejtoria e Arkivave Shtetit (3535) G & L CONSTRUCTION Tirane 9,476 2022-03-29 2022-03-30 17310200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave kolaudim punimesh, up 27 dt 18.1.21, ft.oferte 21.2.22, nj.fitues 23.2.22, kont. 559/9 dt 1.3.22, ft 22/2022 dt 12.3.22, sit.perfundimtar 20.1.22
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 6,829 2022-03-28 2022-03-29 42421230012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2123001 Bashkia Kruje Kolaudim punimesh per objektin :Sistemim Asfaltimi rruges se Kishes Thumane ,Kruje kontrata nr n8829 prot dt 29.12.2021 up nr 742 dt 20.12.2021 lik i fat nr 11/2022 dt 24.01.2022
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 47,786 2022-03-16 2022-03-17 39221230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje mbikqyerje punimesh per objektin :Sistemim asfaltim i rruges se " Allusheve" , njesia adm Fushe Kruje kontrata nr 6558 prot dt 28.09.2021 up nr 547 dt 23.08.2021 lik i fat nr 1/2022 dt 10.01.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) G & L CONSTRUCTION Shkoder 15,000 2022-02-17 2022-02-18 2021410102022 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010kolaudim vend e inst kaldajes shk.M Camaj,ub5 dt 18.01.2022,kontr 16/2 dt 18.01.2022, fat 5/2022 dt 20.01.2022, akt kol 22 dt 20.01.2022, certi perk MD 22 dt 22.01.2022
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 10,280 2022-01-18 2022-01-24 526021010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim rindertim i banesave indiv krrabe 2 shtepi kont 13230/2 dt.26.04.21 akt kol 06.05.21 fat 113/2021 dt.23.12.21
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 161,580 2022-01-18 2022-01-24 526321010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim banesa individuale Dajt Peze Shengjergj kont 13855/2 dt.03.05.21 Akt kol 27.05.21 fat 115/2021 dt.23.12.21
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 79,150 2022-01-18 2022-01-24 526821010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim banesa individuale Krrabe kont 12322/2 dt.13.04.21 KAt kol 23.04.21 FAt 114/2021 dt.23.12.21
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 138,990 2022-01-18 2022-01-24 526521010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim rindertim banesave individuale petrele kont 26433/2 dt.22.07.21 akt kol 16.08.21 fat 102/2021 dt.14.12.21