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.
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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 2,743,691,819.00 616 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 663,600 2022-12-20 2022-12-22 53321220062022 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,KON.NR.1324/1 PROT.DT.20.10.22,FAT.NR.2239-2246,2248-2249,2251,2253,2255-2256,2257-2262,2263-2268,F.H.203,204,207,209 DT.22/24-26.10.22,P.V M.D.DT.24-26.10.22,UB44739
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,374,000 2022-12-20 2022-12-22 53421220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,MAT.NDER.,U.P NR.2 DT.10.03.22,BUL NR.50 DT.19.04.22,KON.NR.1324/1 DT.20.10.22,FAT.NR.2272-2275,2277-2280,2282-2285,2286-2289,2291-2300,2301-2302,2304-2309,2310-2315,2317-2318,2320,F.H.211,213-215,P.V.M.D, DT. 27-29/31.10.22
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 4,082,103 2022-12-17 2022-12-21 62810560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft projektim, kontr ne vazhd GOA 2022/p-145 dt 27.10.2020, ft nr 2520/2022 dt 30.11.2022, sit nr 2 dt 15.11.2022-30.11.2022
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 5,367,336 2022-12-17 2022-12-21 6410560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nderhyrje permirs, kontr ne vazhd 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
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,010,520 2022-12-12 2022-12-16 145410060542022 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. 11155/1 date 09.12.2022,Sit3 Fature nr. 2485/2022 date 17.11.2022, Kontrata nr.3258/53 date 15.07.2022.
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 20,900,000 2022-12-09 2022-12-12 32821011552022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101155- DPRNdricimit Publik 2022-602-ndertim korsi bicikleta dhe permirsim ndricimi up 1767/2 dt 24.6.2022 njoft fit 1767/6 dt 8.8.2022 kontrate 1767/8 dt 16.8.2022 ft 2525 dt 30.11.2022 sit 1 dt 30.11.2022 (pjesore)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2022-12-05 2022-12-06 36110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine, aksi Leskovik-Erseke--tre urat.Fatura nr. 2409/2022, dt.11.11.2022.Situacion punimesh nr. 10, kontrate nr. 586,dt.31.12.2021.
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 28,895,400 2022-11-24 2022-12-01 31221011552022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155- DPRNdricimit Publik 2022-602-blerje materiale te rrjetit semaforik up 1945 dt 1.7.2022 njoft fit 1945/4 dt 15.8.2022 kontrate 1945/11 dt 8.9.2022 ft 2347 dt 3.11.2022 fh 5 dt 3.11.2022
    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