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
  • 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 CURRI- Sh.p.k All 6,188,284,568.00 426 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 Sarande (3731) CURRI- Sh.p.k Sarande 47,500,000 2021-12-29 2021-12-31 63921380012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 63 dat 06.07.2021,u-prok nr 24 dat 12.10.2020,kontrata nr 24 dat 27.11.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,110,866 2021-12-30 2021-12-31 24010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 44/2021 dt 26.07.2021, sit nr 7 (11.06.2021-10.07.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 3,155,637 2021-12-30 2021-12-31 24210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 60/2021 dt 22.09.2021, sit nr 9 (11.08.2021-10.09.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 3,156,255 2021-12-30 2021-12-31 24310060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 73/2021 dt 26.10.2021, sit nr 10 (11.09.2021-10.10.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) CURRI- Sh.p.k Tirane 2,546,461 2021-12-30 2021-12-31 24410060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 8 dt 11.12.2020, ft nr 89/2021 dt 09.12.2021, sit nr 11 (11.10.2021-10.11.2021)
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 137,750,000 2021-12-29 2021-12-30 82021030012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE 2103001 lik.sit. nr.2,3,4 "Rik.total i rrjetit te furnizimit me uje te qytetit dhe rrjetit shperndares Q Ri", PO.pl.nr.5356, UP nr.1422 dt.19.3.2020, fat.nr.69 dt.11.10.2021,dif.fat nr.61 .nrd.9645,PV kol. dt.20.12.2021 L5
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 180,728,000 2021-12-28 2021-12-30 74210560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2021/p-3 dt 07.01.2021, ft nr 81/2021 dt 08.11.2021, sit nr 2 (22.10.2021-08.11.2021)
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 5,971,038 2021-12-29 2021-12-30 24810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.kukes-bushtrice-vasije-domaj etj,kontr vazhdnr 501/4 dt 22.12.2020,ft 38/2021 dt07.07.2021,sit.7+pcv kolaudimi dt07.07.2021,dit.det 38998
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 44,104,894 2021-12-29 2021-12-30 36310060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtjefat88/2021 dt 08.12.2021 kontrat 337 dt 02.12.2020 Ruga Tepel -Dukaj-salari-sevaster qafe dushk-kalivac-peshkepi gjorm-byy tepelene
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,862,480 2021-12-29 2021-12-30 24710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.kukes-bushtrice-vasije-domaj etj,kontr vazhdnr 501/4 dt 22.12.2020,ft 35/2021 dt25.06.2021,sit.6+pcv kolaudimi dt25.06.2021,dit.det 38995
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,877,480 2021-12-29 2021-12-30 24410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.kukes-bushtrice-vasije-domaj etj,kontr vazhdnr 501/4 dt 22.12.2020,ft 30/2021 dt24.05.2021,sit.5+pcv kolaudimi dt24.05.2021,dit.det 38992
    Bashkia Koplik (3323) CURRI- Sh.p.k M.Madhe 95,000,000 2021-12-28 2021-12-29 69921300012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.pjesor fature nr.23 date 30.06.2020.date 07.11.2019
    Spitali Kukes (1818) CURRI- Sh.p.k Kukes 19,866,854 2021-12-28 2021-12-29 66210130202021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013020 Spitali Kukes rik spitali faza I kont nr.1202 dt.11.11.2021 shkrese nr.346 dt.22.12.2021 fat nr.93/2021 dt.22.12.2021 situacion nr.6
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,877,480 2021-12-24 2021-12-28 22210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Ruti rru Kukes Bushtrice KDomaj -Draj Rec et vazhdim kon nr 501/4 dt 22.12.2020, sit 4 dt 22.4.21,ft23/2021 dt22.04.2021,pcv kolaudimi dt22.04.2021,ditar det.38941
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,877,480 2021-12-24 2021-12-28 22110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Ruti rru Kukes Bushtrice KDomaj -Draj Rec et vazhdim kon nr 501/4 dt 22.12.2020, sit 3 dt 29.3.21,ft3/2021 dt29.03.2021,pcv kolaudimi dt29.03.2021,ditar det.38940
    Qarku Tirane (3535) CURRI- Sh.p.k Tirane 5,261,294 2021-12-21 2021-12-23 41920350012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut,lik sist asfal rruga Çekreze Morine njesia Zall Herr, vazhd procedure urdh prok nr 1114 dt 1.11.20,prevent 26.10.20,rap vlerse ofer 15.1.2021,njof fit 15.1.21,kontr 96 dt 25.1.21,situac nr1,dt 10.3.21,vazh fat 12/2021dt 10.3.21
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 3,607,767 2021-12-21 2021-12-23 67110560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft permirsim infrastr, GOA 2021/p-74 dt 27.04.2021, ft nr 55/2021 dt 30.08.2021, sit nr 1 ( 27.05.2021-10.08.2021)
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 4,318,077 2021-12-21 2021-12-23 67210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft permirsim infrastr, GOA 2021/p-74 dt 27.04.2021, ft nr 61/2021 dt 22.09.2021, sit nr 2 ( 11.08.2021-23.08.2021)
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 8,464,189 2021-11-29 2021-12-07 430721010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik Sit nr.2 Hart proj zbat i punimit ndertimin e dod 1 (s D) i prakt 1153-2021Fat 65 dt 04.10.21 Kont ne vazhd 43204/4 dt 18.12.20
    Bashkia Bulqize (0603) CURRI- Sh.p.k Bulqize 9,500,000 2021-11-11 2021-11-12 69621030012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.2 "Rik.total i rrjetit te furnizimit me uje te qytetit Bulqize dhe rrjetit shperndares Q Ri", PO.pl.nr.5356, UP nr.1422 dt.19.3.2020, kontr.dt.9.6.2020, dif. fat nr.61 dt.01.12.020.nrd.9645.L4