Treasury Transactions 2019-2024

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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

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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 2,678,300,099.00 608 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 Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 2,964,600 2022-11-25 2022-11-30 35421460172022 Te tjera materiale dhe sherbime speciale tabela sinjalistike komunalja 2146017 kont 318/21 dt 10.10.2022 u.prok 10 dt 05.07.2022 fat 2380 dt 08.11.2022 fh 64 dt 08.11.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 21,589,548 2022-11-25 2022-11-30 34221070142022 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut FURNIZIM DHE VENDOSJE SINJALISTIKE FAT 2436 DT 14.11.2022 /0707/ NDERMARRJA RRUGA
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 47,500,000 2022-11-22 2022-11-25 50210560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft permirsim i sig sinjalistike, kontr GOA 2022/p-145 dt 27.10.2022, ft nr 2466/2022 dt 16.11.2022, sit pjesore nr 1 dt 02.11.2022-15.11.2022, up nr 22 dt 26.05.2022, njoft fit dt 15.06.2022
    Bashkia Librazhd (0821) I.D.K - KONSTRUKSION Librazhd 2,974,493 2022-11-21 2022-11-22 119321280012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.2435/2022 DATE 14.11.2022,Kontrate Nr.2622 Prot.date 11.05.2021 Vijezime sinjalistike horizontale te rrugeve te brendshme kryesore pas asfaltimit ne qytetin Librazhd.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,214,956 2022-11-15 2022-11-17 19110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 2181/2022 dt 11.10.2022 sit nr 9 dt 01.09.2022-30.09.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,608,718 2022-11-15 2022-11-16 19010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 1860/2022sit nr 8 dt 01.08.2022-31.08.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 314,400 2022-11-11 2022-11-14 47121220062022 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.433/3 PROT. DT 20.05.22,FAT. NR.2208-2214,2216-2219,2221-2223 F.H.196-198 DT 13-15.10.22,P.V M.DOREZ DT 13,14,17.10.22,UB43669
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,440,600 2022-11-11 2022-11-14 47021220062022 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.433/3 PROT. DT 20.05.22,FAT. NR.2143-2155,2157-2171,2175-2206 F.H.191,193,195 DT 10-12.10.22,P.V M.DOREZ DT 10-12.10.22,UB43669
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 985,200 2022-11-10 2022-11-11 46521220062022 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.433/3 PROT. DT 20.05.22,FAT. NR.2015-2027,2029-2033,2035-2039,2041-2048,2050-2053,2055-2070 F.H.175-178 DT 01/03/04.10.22,P.V M.DOREZ DT 03/04.10.22,UB43669
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,252,800 2022-11-10 2022-11-11 46621220062022 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.433/3 PROT. DT 20.05.22,FAT. NR.2078-2080,2082-2085,2087-2092,2094-2103,2105,2107-2142 F.H.182,186,188 DT 06/07/08.10.22,P.V M.DOREZ DT 06/07.10.22,UB43669
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2022-11-08 2022-11-09 31510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje rutine Leskovik-Erseke,3 Urat.Fatura nr. 2179/2022, dt. 11.10.2022. Situacion punimesh nr. 9.Kontrate nr. 586,dt.31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2022-11-01 2022-11-04 122310060542022 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. 9929/1 date 28.10.2022 Sit 2 ft 2184/2022 dt 11.10.22 Kont 3258/53 dt 15.07.2022
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,364,202 2022-11-01 2022-11-03 121610060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirm me perform Seg Rrug Vau Dejes-Neshat-Lezh+By Pass Berbice+D/Plazh Velipoj-Vilun Shk 9931/1 dt 28.10.22 Sit 1 ft 2183/22 dt 11.10.22 UP39 dt 03.03.22 Kont 3258/53 dt 15.07.22 NJFfit 80 dt 20.06.22 NJFLK 102 dt 25.07.22
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 20,215,688 2022-10-14 2022-10-18 40510560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nderhyrje permirsim sigurise sinjalistike, kontr GOA 2022/p-75 dt 23.08.2022, ft nr 2086/2022 dt 07.10.2022, sit nr 1 dt 28.09.2022-07.10.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2022-10-14 2022-10-17 29110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,situacion punimesh nr. 8, dt. 02.09.2022,fatura nr.1858/2022,dt.16.09.2022.Kontrata nr. 586,dt.31.12.2021.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 405,600 2022-10-06 2022-10-07 41521220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.2 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O/NJ.FIT DT 11.04.22,M.PR/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1992-1997,1999-2003,2005-2006,2008-2009,211-2014 F.H.172,174 DT 29-30.09.22
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 7,781,758 2022-10-04 2022-10-06 113310060542022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Perm, Rifresk I sinj vert/horiz ne akset komb dhe perm sig rrug ne akset e Jugut Loti 3, vazhdimi Shkresa Nr.9092/1 dt. 28.09.2022 Kontrata Nr. 7942/8 dt. 03.12.2019 PVK dt 02.09.2020, PVMPD dt 06.09.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,156,800 2022-10-05 2022-10-06 41321220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.2 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O/NJ.FIT DT 11.04.22,M.PR/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1865-1879,1881-1891,1895-1929 F.H.160,161,163,164 DT 17/19/21/22.09.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,430,400 2022-10-05 2022-10-06 41421220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.2 DT 10.03.22,F.NJ.ANULL.242 DT 11.03.22,P.V V.O/NJ.FIT DT 11.04.22,M.PR/RAP.PERM DT 12.04.22,M.KUAD DT 10.05.22,KONT DT 20.05.22,FAT.1930-1947,1950-1963,1968-1988 F.H 166,167,169,170 DT 23/24/26/27.09.2022
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 15,174,000 2022-10-04 2022-10-05 22621011552022 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 11989 dt 28.9.2022 fh 4 dt 28.9.2022 pv 28.9.2022