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 I.D.K - KONSTRUKSION All 2,743,691,819.00 616 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
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,011,180 2023-03-23 2023-03-27 7910560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2023,lik ft nderhyrje ne permirs e sig rrugore, kontr ne vazhd GOA 2022/p-75 dt 23.08.2022, ft nr 248/2023 dt sit nr 2 dt 07.10.2022-04.11.2022
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 30,000,000 2023-03-17 2023-03-23 21610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Permiresimi I Sinjalistikes Horizontale, Vertikale dhe Pajisjeve te Sigurise Rrugore ne Akset e Rajonit Jugor, Loti 3" Shkres 2118 dt 07.03.23 Pag Pjes sit 3 ft 163/2023 dt 21.02.2023 kont 4124/5 dt 01.07.22
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2023-03-17 2023-03-20 5810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .mirembajtje aksi Leskovik-Erseke, Leskovik-Tre Urat.fat 11/2023 dt 16.02.2023 situacion nr 13dt 02.02.2023 kontrata nr 586 dt. 31.12.2021, 56.5 km
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 814,800 2023-03-16 2023-03-20 11521220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.104-109,111-114,116,119-128,130-134,139-141,145-154 F.H.15,17,20,21,25,26 DT 13-18.02.23,P.V M.D DT 13-17/20.02.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 482,400 2023-03-16 2023-03-17 11621220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.155-162,164-168,170-172,174,175,177-181/2023 F.H NR.27-30 DT 20-23.02.23,P.V M.D DT 20-23.02.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 674,400 2023-03-16 2023-03-17 11821220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.202-204,206,207-214,216-221,223-224,226-228,230 F.H.38-41 DT 01-04.03.23,P.V M.D DT 01-03/06.03.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 931,200 2023-03-16 2023-03-17 11921220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.231-240,242,244-246,249,251-255,257-259,262-265,267,268,270,272,274-281 F.H.42-45 DT 06-09.03.23,P.V M.D DT 06-09.03.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 768,000 2023-03-16 2023-03-17 12021220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.282-284,286-287,289,290,292,295-299,301,303-304,306,308-310F.H.46,48,50,51 DT 10/11/13/15.03.23,P.V M.D DT 10-11/13-15.03.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 296,400 2023-03-16 2023-03-17 11721220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO, MAT. NDERTIMI,U.P NR.02 DT 10.03.22,BUL. NR.50 DT 19.04.22,KONTR. NR.56/2 PROT. DT 27.01.23,FAT. NR.184,186,188-198,201/2023 F.H NR.31,32,36 DT 24/25/27.02.23,P.V M.D DT 24/27.02.23
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 15,640,835 2023-03-07 2023-03-10 3721011552023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101155-DPRRNP 2023- 'permiresimi i ndricimit publik ne blvd deshmoret e kombit .. deri tek hyrja e liqenit' vazhd kont nr 1767/8 dt 16.08.2022 ft 2525 dt 30.11.2023 sit punimesh 30.11.2022
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2023-02-28 2023-03-03 13610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr. 1424/1 date 23.02.2023,Sit nr.6, Fat nr. 96/2023 date 10.02.2023, Kontrata nr.3258/53 date 15.07.2022.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 81,600 2023-02-23 2023-02-24 5421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2490,2492,2493/2022 DT 18.11.2022,F.H NR.247 DT 18.11.2022,P.V M.D DT 18.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 309,600 2023-02-23 2023-02-24 5321220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2478-2482,2484,2486,2488/2022 DT 17.11.2022,F.H NR.242 DT 17.11.2022,P.V M.D DT 17.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 5921220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2521/2022 DT 30.11.2022,F.H NR.6 DT 30.11.2022,P.V M.D DT 30.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 57,600 2023-02-23 2023-02-24 5721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR505-2506/2022 DT 22.11.2022,F.H NR.251 DT 22.11.2022,P.V M.D DT 22.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 86,400 2023-02-23 2023-02-24 5821220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2507,2509-2510/2022 DT 23.11.2022,F.H NR.252 DT 23.11.2022,P.V M.D DT 23.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6121220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2582/2022 DT 29.12.2022,F.H NR.278 DT 29.12.2022,P.V M.D DT 29.12.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 110,400 2023-02-23 2023-02-24 5521220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2494-2497/2022 DT 19.11.2022,F.H NR.248 DT 19.11.2022,P.V M.D DT 21.11.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2583/2022 DT 30.12.2022,F.H NR.29 DT 30.12.2022,P.V M.D DT 30.12.2022,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 360,000 2023-02-23 2023-02-24 6021220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P.2 DT 10.03.2022,BUL. NR.50 DT 19.04.2022,KONTR. NR.1324/1 PROT. DT 20.10.2022,FAT. NR.2555/2022 DT 15.12.2022,F.H NR.268 DT 15.12.2022,P.V M.D DT 15.12.2022,UB44739