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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G & L CONSTRUCTION All 52,261,643.00 395 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
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 439,680 2021-10-27 2021-10-28 1073 21310012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER MBIKQ.PUNIMESH UP NR 24 DT5.10.21,PREVENTIV DT5.10. FT PER OFDT.06.10.2020 NJ.FIT DT 06.10.2020FORM DEK.. DT 05.10.2020 COPE3 KONT NR2274 DT 08.10.2020 FAT. NR 52 /2021 DT01.09.2021.
    Bashkia Ballsh (0924) G & L CONSTRUCTION Mallakaster 6,600 2021-10-26 2021-10-27 106921310012021 Shpenz. per rritjen e AQT - konstruksione te urave PAGESE PER PER KOLAUDIM PUNIMESH NDERTIM URE KALENJE KOL.PUNIMESH UPNR 38DT29.12.2020 FT PER OFDT.30.12.2020PREVENTIV 29.12.2020 NJ.FIT DT 30.12.2020FORM DEK.. DT30.12.2020 COPE3 KONT NR 2935 DT 31.12.2020 FAT. NR 29 /2021 DT05.06.2021
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 42,500 2021-10-26 2021-10-27 60021600012021 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE KOLAUDIM I OBJKETIT NDRICIMI I RRUGES DHRALE, KONTR NR 93, DT. 10.09.2021, UP NR. 16, DT. 25.08.2021, FAT NR 55/2021, DT. 22.09.2021
    Bashkia Himare (3737) G & L CONSTRUCTION Vlore 48,600 2021-10-26 2021-10-27 59921600012021 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE KOLAUDIM I OBJEKTIT RIK I BASHKISE HIMARE, KONTR NR 78, DT. 25.08.2021, FA\T NR 54/2021, DT. 22.09.2021, UP NR. 13, DT. 04.08.2021
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 15,370 2021-10-22 2021-10-25 140521410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim obj Rr Pentarposhtem,up 931 dt 15.09.21,fo 14857/8 dt 15.09.21,njoftim fit app 14857/9 dt 16.09.21,kont 14857/1 dt 23.09.21, ft 67/2021 dt 4.10.2021, akt kol +vcertif perk MD 16673 dt 2.10.21,vendim 602 d 14.10.21 von sherbi
    Bashkia Krume (1812) G & L CONSTRUCTION Has 48,500 2021-10-19 2021-10-21 32421170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.59/2021dt.28.09.2021,kont. nr.1449 prot dt.09.08.2021 "Supervizim mirembajtje rrugesh "u-prok nr.32 dt.30.06.2021 Bashkia HAS
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,168 2021-10-18 2021-10-19 31121360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Q-Plloce-Lugjet Leshnice",UP n.15+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.65/2021 dt.04.10.2021
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,776 2021-10-18 2021-10-19 31021360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Q-Plloce-Bahcallek",UP n.16+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.64/2021 dt.04.10.2021
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 19,148 2021-10-18 2021-10-19 31221360052021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Mbikqyrje "Mirembajtje kanali ujites Rezervuari Plloce-ish peshorja Starove",UP n.14+FO dt.26.03.2021,Klasif.perf.+NJF ne APP dt.30.03.2021,Akt-kol d.10.06.2021,Fatura nr.65/2021 dt.14.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 19,719 2021-10-13 2021-10-15 71310170092021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, Kolaudim punime kont 27856 date 02.09.2021 fat nr 68/2021 date 07.10.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) G & L CONSTRUCTION Tirane 203,092 2021-10-06 2021-10-07 24110161102021 Shpenz. per rritjen e AQT - ndertesa administrative SH K B shp mbikeqyrje punimesh , u prok 1425/1 dt 6.08.2020 ft of 1452/2 dt 6.08.2020 nj fit 14.08.2020 kontr nr 1425/3 dt 3.09.2020 rel 1.06.2021 ft nr 56 dt 24.09.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) G & L CONSTRUCTION Tirane 122,556 2021-10-06 2021-10-07 24010161102021 Shpenz. per rritjen e AQT - ndertesa administrative SH K B shp mbikeqyrje punimesh , u prok 1425/1 dt 6.08.2020 ft of 1452/2 dt 6.08.2020 nj fit 14.08.2020 kontr nr 1425/3 dt 3.09.2020 rel 1.06.2021 ft nr 47 dt 10.08.2021
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 10,500 2021-09-09 2021-09-13 2510870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstruksion godine pv 2864/1 dt 22.07.2021 kontr 2864/2 dt 22.07.2021 ft tat 45 dt 22.07.2021
    Bashkia Pogradec (1529) G & L CONSTRUCTION Pogradec 411,351 2021-08-25 2021-08-26 64921360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje Sistemim i Odeonit ne qender Pogradec,FNjF nr.4653/15 dt.16.12.2020,Kontrate nr.4653/19 dt.17.12.2020,fature nr.36/2021 dt.28.06.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 214,125 2021-08-18 2021-08-19 163721140012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 Likujdim Mbikqyres punimesh kontrata nr.2891 date 10.08.2020 urdhr prokurimi 171 dat 16.06.2021 fatura ekeltronike 48/2021 date 12.08.2021
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 158,355 2021-08-18 2021-08-19 163621140012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Fatura nr. 43/2021 date 16.07.2021,Kontrata nr. 2750 date 28.07.2020,U. prokurimi nr. 171 date 16.06.2020,Vendim fituesi nr. 77 date 24.07.2020
    Bashkia Krume (1812) G & L CONSTRUCTION Has 28,500 2021-08-10 2021-08-12 25821170012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.46/2021 dt.27.07.2021 per kont nr.960 dt.28.05.2021 me objekt"Supervizim pastrim i kanaleve Ujitese te Ujembledhesave"sipas u-prok nr.23 dt.07.05.2021,vkb nr.105 dt.25.12.2020 ,per nevoja te Bashkise HAS
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 8,500 2021-07-28 2021-07-29 2110870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, Rik.Pallati Kongreseve kolaudim punimesh kont nr 1912/2 date 02.06.2021 fat nr 26/2021 date 31.05.2021
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 41,342 2021-07-09 2021-07-16 222321010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rik ndert banes,ndert dhe rik e infrastr publ ne funks te bans indiv Nja Zall Herr akt.kol dt.26.03.2021 fat nr.82/2021 dt.16.06.2021 kontr 5516/2 dt.26.02.2021
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 59,392 2021-07-09 2021-07-16 221821010012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik rindert banesave ,riko infrastr publ ne funks rinor Zall Herr akt kol dt.24.03.2021 fat nr.32/2021 dt.16.06.2021 kontr nr.5515/2 dt.26.02.21