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 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 367,488 2019-07-19 2019-07-22 16121070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT , 174,175,176,177 , DT 4..7.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 443,448 2019-07-19 2019-07-22 16321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT ,183,184,185,186,187, DT 8.7.2019 , DT 4..7.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 418,248 2019-07-19 2019-07-22 15821070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT 159,160,161,162.163 DT 1.7.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 102,240 2019-07-12 2019-07-15 15321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 146 DT 17.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 279,864 2019-07-12 2019-07-15 15721070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 154,155,156,157,158 DT 24.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 79,200 2019-07-12 2019-07-15 15521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 149,150,151 DT 19.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 52,800 2019-07-12 2019-07-15 15621070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 152,153 DT 20.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 52,800 2019-07-12 2019-07-15 15421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 147,148 DT 18.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 493,848 2019-07-09 2019-07-10 14521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 122,123,124,125,126,127,128,129 DT 11.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 509,976 2019-07-09 2019-07-10 14721070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 138,139,140,141,142,143,144,145 DT 13.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 497,520 2019-07-09 2019-07-10 14621070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 130,131,132,133,134,135,136,137, DT 12.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 495,648 2019-07-09 2019-07-10 14421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 114,115,116,117,118,119,120,121 DT 10.06.2019
    Bashkia Shijak (0707) AL-ASFALT Durres 5,704,400 2019-07-02 2019-07-03 33921080012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 kontrate 1919 dt 29.5.2017;FAT938 DT 17.6.2019
    Bashkia Shijak (0707) AL-ASFALT Durres 347,199 2019-06-21 2019-06-24 31321080012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 GARANCI PUNIM."RIK KANALI SEK METALLAJ-KOXH" U.LIK 21.6.2019; AKT KOLAUDIMI 29.12.2017; KONTR 1056 DT 27.3.2017;; AKT MARRJE DORZ 261/3 DT 19.6.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 437,760 2019-06-11 2019-06-12 11821070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 98,99,100,101,102,103,104 DT 02.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 525,012 2019-06-11 2019-06-12 11921070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 105,107,108,109,110,111,112,113 DT 03.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 105,600 2019-06-11 2019-06-12 11021070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 55,56,57,58 DT 22.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 460,152 2019-06-11 2019-06-12 11421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 67,68,69,70,71,72,73 DT 28.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 615,960 2019-06-11 2019-06-12 11721070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 88,89,90,91,92,93,94,95,96 DT 01.06.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 124,800 2019-06-11 2019-06-12 11221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 62,63,64,65 DT 24.05.2019