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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I.D.K - KONSTRUKSION All 2,563,126,608.00 566 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 766,800 2022-09-28 2022-09-29 39821220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O DT 11.04.22,NJ.FIT. DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1698/2022-1733/2022 F.H.140,141,144 DT 05/06/07.09.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 776,400 2022-09-28 2022-09-29 40021220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O/NJ.FIT DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1781-1788,1792,1796,1801-1818,1820-1833 FH.154-156 DT 12-14.09.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 874,800 2022-09-28 2022-09-29 39921220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O/NJ.FIT DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1734-1743,1747-1751,1755-1773,1775-1780 F.H.145,149,150 DT 08/09/10.09.22
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 3,519,840 2022-09-21 2022-09-26 21521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, blerje materiale per mirmb rrjeti semaforik up 952/3 dt 12.4.2022 njoft fit 952/7 dt 30.5.2022 kontrate 952/14 dt 13.7.2022 ft 1753 dt 8.9.2022 fh 2 dt 8.9.2022 pv 8.9.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 733,200 2022-09-20 2022-09-21 37721220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O DT 11.04.22,NJ.FIT. DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1662-1669,1672-1675,1677-1697 F.H.135,138,139 DT 01-03.09.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 964,800 2022-09-20 2022-09-21 37521220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O DT 11.04.22,NJ.FIT. DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1577-1599,1602-1625, F.H.122,125,126,127 DT 24-27.08.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 992,400 2022-09-20 2022-09-21 37621220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.02 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O DT 11.04.22,NJ.FIT. DT 11.04.22,M.PROC/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1626-1648,1650,1653-1660 F.H.129,131,134 DT 29-31.08.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 727,200 2022-09-12 2022-09-13 35921220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1516/1528,1529/1532,1534/1540,1543/1552,F.H 117,118,119 DT 18/19/20.08.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 802,800 2022-09-12 2022-09-13 35721220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1434/1457,1458/1468,1469/1476, F.H NR.105,108,109 DT 11/12/13.08.2022, UB43669
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 652,800 2022-09-12 2022-09-13 35821220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1477/1478,1480/1482,1485/1488,1489/1491,1496/1498,1500,1502/1515,F.H 111,114,116 DT 15/16/17.08.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 488,400 2022-09-12 2022-09-13 36021220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1553/1563,1564/1575,F.H 120,121 DT 22/23.08.2022,UB43669
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 721,200 2022-09-08 2022-09-09 34321220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 10.3.22,F.NJ.ANUL.11.3.22,P.V/NJ.F.11.4.22,M.PROC/RAP.PER.12.4.22,KONT. 20.5.22,FAT.1098,1301/1303,1306/1307,1310/1314,1316/1317,1319/1324,1326/1327,1328/1329,1333/1340,1343/1345,F.H 67,89,90,93 DT 28.7.22,1/2/3.8.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 627,600 2022-09-08 2022-09-09 34721220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1399/1409,1411/1414,1416/1420,1424/1432, F.H NR.98,101,104 DT 08/09/10.08.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,004,400 2022-09-08 2022-09-09 34621220062022 Te tjera materiale dhe sherbime speciale NSHP KO,MAT NDERT,U.P.2 DT 10.3.22,F.NJ.ANUL.DT 11.3.22,P.V/NJ.F.DT 11.4.22,M.PROC/RAP.PER.DT 12.4.22,KONT. 20.5.22,FAT.1346/1348,1350,1352/1360,1362/1364,1365/1366,1368/1369,1371/1375,1377/1385,1386/1398,F.H 95,96,97 DT 04/05/06.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2022-08-31 2022-09-01 23710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Leskovik-Erseke,Leskovik-3Urat .Fatura nr. 1422/2022,dt. 10.08.2022.Situacion punimesh nr. 7.Kontrate nr. 586, dt. 31.12.2021.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,551,627 2022-08-30 2022-09-01 15110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb perf, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 1421/2022 dt 10.08.2022, sit nr 7 dt 01.07.2022-31.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,550,929 2022-08-30 2022-09-01 15210060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb perf, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 1052/2022 dt 07.07.2022, sit nr 6 dt 01.06.2022-30.06.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 846,888 2022-08-12 2022-08-15 22310060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje rutine fat nr 1179/2022 dt 20.07.2022 situacion nr 6 dt 02.07.2022 kontr 586 dt 31.12.2021 aksi leskovik-erseke-tre urat dogane 56.5 km
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 37,935,520 2022-08-08 2022-08-09 77010060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Perm I Sinj Horiz, Vertikale Paj te Sig Rrug ne Akset e Rajonit Jugor, Loti 3" Pag Pjes Sit 1 Fat 1309/22 dt 01.08.22 Kon 4124/5 dt 01.07.22 UP Nr. 57 Dt 30.03.22 NJF nr.80 dt 20.06.22 NJLK 94 dt 12.07.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,038,000 2022-08-04 2022-08-05 30621220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,MAT NDERT,U.P.2 DT 10.03.22,F.NJ.ANUL DT 11.03.22,P.V VO/NJ.F.DT 11.04.22,M.PROC/RAP.PER DT 12.4.22,M.KUAD DT 10.5.22,KONT.DT 20.05.22,FAT.1260,1262/1266,1269/1272,1274/1276,1277/1282,1287/1300,F.H 84,86,87 DT 28/29/30.07.22