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 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 79,200 2019-06-11 2019-06-12 11121070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 59,60,61 DT 23.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 273,000 2019-06-11 2019-06-12 11321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 66 DT 27.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 430,416 2019-06-11 2019-06-12 11621070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 81,82,83,84,85,86,87 DT 30.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 438,840 2019-06-11 2019-06-12 11521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 74,75,76,77,78,79,80 DT 29.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 728,160 2019-06-07 2019-06-11 10921070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 LIK KONTRATE 43/6 DT 24.4.2019 FAT DT 13.5.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 750,240 2019-05-22 2019-05-23 9621070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 990,991,992,993,994,995 996,998,999,1000,01,02 DT 03.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 609,744 2019-05-22 2019-05-23 9821070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 16,17,18,19,20,21,22,23,24,25,26,27,28 DT 07.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 105,600 2019-05-22 2019-05-23 10021070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 36,37,38,39 DT 09.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 258,010 2019-05-22 2019-05-23 9521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 985,986,987,989,997 DT 02.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 631,920 2019-05-22 2019-05-23 9721070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 03,04,05,06,07,08,09,10,11,12,13,14,15 DT 06.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 496,152 2019-05-22 2019-05-23 10121070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 40,41,42,43,44,45,46,47 DT 10.05.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 464,976 2019-05-22 2019-05-23 9921070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 29,30,31,32,33,34,35, DT 08.05.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 344,327 2019-05-09 2019-05-15 9110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016, seri 51767103 dt 08.11.2017, sit nr 22
    Ndermarrja Rruga (0707) AL-ASFALT Durres 517,752 2019-05-10 2019-05-13 8321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 957,958,959,960,961,962,963,964 DT 26.04.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 300,912 2019-05-10 2019-05-13 8221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 952,953,954,955,956 DT 25.04.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 620,784 2019-05-10 2019-05-13 8421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 965,966,967,968,969,970,971,972,973,974 DT 29.04.2019
    Ndermarrja Rruga (0707) AL-ASFALT Durres 625,320 2019-05-10 2019-05-13 8521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 975,976,977,978,978,979,981,982,983,984 DT 30.04.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 464,931 2019-05-09 2019-05-13 9210060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016, seri 51767110 dt 11.12.2017, sit nr 23
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 2,443,663 2019-04-23 2019-04-26 7010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016,seri 43994142 dt 25.09.2017, sit 20
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,444,973 2019-04-23 2019-04-26 7510060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 06 dt 29.01.2016,seri 51767104 dt 08.11.2017, sit nr 21