Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFRATECH All 308,193,243.00 292 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
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 141,285 2021-12-06 2021-12-10 131910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Shkresa Nr.6665/2 dt 03.12.21 Dif Sit 2 Fat Nr.7/2021 Dt 12.07.2021 Kontrata Nr. 7918/8 dt 17.12.2018
    Bashkia Durres (0707) INFRATECH Durres 1,283,725 2021-10-08 2021-10-11 167321070012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK OSE RIP I AMBJENTEVE TE PERBASHKETA ,KONTR. 10664/30 DT 22.10.20 LIK FAT 15/2021 DT 6.9.21,AKT KOLAUDIM DT 18.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) INFRATECH Kavaje 11,760,000 2021-10-08 2021-10-11 192121180012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE LIKUJDIM FATURE NR 12 DT 27.08.2021 KONTRATE 540/4 DT 14.04.2021
    Bashkia Tirana (3535) INFRATECH Tirane 268,560 2021-09-30 2021-10-08 319321010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim proj 60% rehabilitim i sheshit willson kont 1414/31 dt.04.02.2021 fat 14/2021 dt 01.09.2021
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 705,280 2021-10-06 2021-10-08 54310560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup, kontr GOA 2020/sh-174 dt 16.11.2020, ft nr 16/2021 dt 16.09.2021
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,510,350 2021-10-05 2021-10-07 53110560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft superv, kontr GOA 2020/sh-179 dt 16.12.2020, nr ft 17/2021 dt 27.09.2021, sup nr 2
    Bashkia Tirana (3535) INFRATECH Tirane 588,960 2021-09-27 2021-09-30 317921010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likujd studim projekt 60% Nderhyrja ne Rr Kont Urani dhe Mihal Duri, prak 3029, dt 2021, Njof fit 1414/14, dt 20.01.2021, Kontr 1414/31, dt 29.04.2021, PV dt 04.06.2021, fat 13/2021, dt 01.09.2021
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 934,233 2021-08-20 2021-08-24 98610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Pag Pjes Sit 2 Fat Nr.7/2021 Dt 12.07.2021 Kontrata Nr. 7918/8 dt 17.12.2018
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 733,271 2021-08-12 2021-08-16 38210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft mbikqyrjem kol, kontr ne vazhd GOA 2020/sh-174 dt 16.11.2020, ft nr 8/2021 dt 29.07.2021,
    Bashkia Tirana (3535) INFRATECH Tirane 1,372,510 2021-06-08 2021-06-11 180221010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik studim prj 60% Rik Rr.i Cullhaj UP 13729 dt 28.03.19 Rap permb 13729/8 dt 25.06.19 Kont 13729/1 dt 10.07.19 Pv dorz 09.10.19 Fat 68420916 dt 20.11.19
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 8,357,494 2021-04-02 2021-04-07 8110560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft projekti, kontr GOA 2020/sh-200 dt 25.11.2020, nr ft 1/2021 dt 23.03.2021, aktdorz dt 01.04.2021
    Bashkia Rogozhine (3513) INFRATECH Kavaje 1,154,000 2021-03-10 2021-03-11 20921190012021 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE LIK I PJESES SE MBETUR TE FAT NR 81 DT 04.03.2019 SERI 68420881 STUDIM PROJEKTIM TE RRJETIT TE BRENSHEM TE UJES RROG KONT 1914 DT 03.08.2016 TE UP NR 45 DT 26.04.2016
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 65,767 2021-02-05 2021-02-10 3210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 3 Dif Sit 1 Fat Nr.30 Dt 18.12.2020 Ser 90965381 Kontrata Nr. 7918/8 dt 17.12.2018
    Bashkia Tirana (3535) INFRATECH Tirane 1,951,638 2021-01-20 2021-01-22 421521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehabilitim PArku Rinia praktika 541 dt.20.02.20 kont 21915/12 dt.27.06.19 fat.90965379 dt.15.12.20
    Bashkia Tirana (3535) INFRATECH Tirane 411,200 2021-01-15 2021-01-21 418721010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim i banesave individuale Farke rap permb 27736/1 dt 24.08.20 kont 27736/4 dt 27.08.20 fat.90965383 dt.18.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 2,044,000 2021-01-14 2021-01-21 418621010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane, Mbikqyrje Objekti Rindertimi i banesave individ, Raport 15981/13, dt 14.07.2020, Kontr. 15981/17, dt 15.07.2020, Fat 90965380, dt 15.12.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 670,151 2021-01-11 2021-01-19 62610560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, F ZH SH , lik ft supervizion, kontr GOA 2017/sh-13 dt 29.05.2017, seri 30212388 dt 21.04.2018, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 298,585 2020-12-30 2021-01-18 58710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft oponence mbikqyrje, kontr GOA 2020/sh-179 dt 16.11.2020, seri 90965384 dt 24.12.2020
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 346,689 2020-12-30 2021-01-18 59010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft oponence, kontr GOA 2020/sh-174 dt 16.11.2020, seri 90965385 dt 25.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,579,367 2020-12-24 2020-12-29 395121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostyruksion bllokut nga rruget D.Nazeri -P.Vidi-Gj.Doci UP 6022 dt.06.02.19 PV vlersim 06.02.19 rap permb 6022/5 dt.19.03.1 kont 6022/17 dt.29.03.19 fat.90965360 dt.21.08.20