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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2Z KONSTRUKSION All 855,112,437.00 297 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
    Muzeu Historik Kombetar (3535) 2Z KONSTRUKSION Tirane 144,000 2019-11-22 2019-11-26 19310120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar ,riparim lyerje fat nr 23 dt 11.11.2019 fhyrje nr 23 dt 11.11.2019 urdh prok nr 810 t 04.11.2019 ftese ofert dt 04.11.2019 njoft fituesi dt 06.11.2019
    Federata Te Tjera (3333) 2Z KONSTRUKSION Shkoder 342,000 2019-11-14 2019-11-15 16621410282019 Shpenz. per rritjen e AQT - terrenet sportive 2141028 Sport Klub Vllaznia, Rikons pjesshem pall sportit,up 10 dt 04.11.2019, fo 04.11.2019, rendit perf 05.11.2019,nj fit 05.11.19, kont 538 dt 05.11.2019 ,fat 74584824 dt 11.11.2019,sit 11.11.19,akt kol 13.11.19,pcv dorez 11.11.2019
    Federata Te Tjera (3333) 2Z KONSTRUKSION Shkoder 786,600 2019-11-06 2019-11-07 15821410282019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141028 Sport Klub Vllaznia, rikonstr banjo publike, up 8 dt 26.09.2019, ftese of 26.09.2019, rend perf 27.09.2019, njoftiim fit 30.09.2019, kontr 475 dt 11.10.2019, fat 74584820 dt 31.10.2019,sit 31.10.2019, certif md +akt kol 06.11.2019
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 648,294 2019-11-04 2019-11-05 58121590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE RIPARIM I RJETIT DRASHOVICE ARMEN URDHER LIK DAT 145 DAT 31.10.2019 AKT KOLAUDIMI DAT 15.10.2018
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 690,012 2019-11-04 2019-11-05 58321590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE RIPARIM I PJESSHEM I SHKOLLAVE ULIK NR 143 DAT 31.10.2019 AKT KOLAUDIM DAT 26.12.2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 9,614,582 2019-10-17 2019-10-21 42221130012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I 5 KANALEVE NE ZONEN E SUKUT KNTR 4444 DT 25/07/2019 FAT 19 SERI 74584819 DT 30/09/2019 ,UP 58 DT 24/04/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 6,865,333 2019-10-03 2019-10-04 40521130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRUGES RRETHRROT VAJZA MYZEQARE -MARINEZ KNTR 4444 DT 01/11/208,FAT 6 SERI 74584806 DT 30/05/2019
    Shk.Prof. "Petro Sota" Fier (0909) 2Z KONSTRUKSION Fier 264,000 2019-08-22 2019-08-23 5010102492019 Shpenzime per mirembajtjen e objekteve ndertimore Shk.Mesme Prof."Petro Sota" 1010249 up nr 5 dt 26.7.2019,fo 26.7.2019,njf 2.8.2019,fd 16,seri 74584816,sit,çertif e md nr prot 309 dt 9.8.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 114,000 2019-08-20 2019-08-23 64310130012019 Sherbime te tjera 1013001 Min Shend shpenzime emergjence fat nr 12 dt 31.07.2019 seri 74584812,proc verb raste emergjence nr 42.1 dt 31.07.2019,shkrese nr 42 dt 29.07.2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 95,182 2019-08-16 2019-08-19 31121130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES LIKALLARET FSHATI VLOSH KNTR 2960 DT 19/07/2018,FAT 23 SERI 60609023 DT 31/08/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 112,860 2019-08-16 2019-08-19 31221130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES VARREZA FSHATI ARAPAJ KNTR 2957 DT 19/07/2019,FAT 40 SERI 60609040 DT 20/12/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,224,436 2019-08-16 2019-08-19 31321130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES TOSKA FSHATI SUK L=1437ML KNTR 2959 DT 19/07/2018,FAT 41 SERI 60609041 DT 20/12/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,960,653 2019-08-14 2019-08-16 30021130012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9 VJECARE VELMISHT KNTR 931 DT 27/02/2019,FAT 8 SERI 74584808 DT 30/06/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,519,467 2019-07-16 2019-07-18 27421130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRUGES RRETHRROTULLIMI VAJZA MYZEQARE MARINZ KNTR 4444 DT 01/11/2018,FAT 6 SERI 74584806 DT 30/05/2019, SIT NR 1
    Bashkia Ballsh (0924) 2Z KONSTRUKSION Mallakaster 1,297,880 2019-07-01 2019-07-02 82621310012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER 2Z KONSTRUKSION NDERTIM KUZ LAGJIA KURRIZI BELISHOVE U.P NR.2479 REGJ DT 31.10.2018 KONTRATE NR.2713 REGJ DT 04.12.2018 NJOFTIM FITUESI NR.2701/2 REGJ DT.03.12.2018 FAT NR.7 SERI 74584807 DT 27.06.19 P.V KOLAUDIMI DT.01.04.19
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 799,824 2019-06-05 2019-06-06 21421130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SE VARREZAVE FSHATI VLOSH KNTR 2958 DT 19/07/2018,FAT 45 SERI 60609045 DT 19/07/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,809,180 2019-06-05 2019-06-06 21321130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES LIKALLARET FSHATI VLOSH KNTR 2960 DT 19/07/2019,FAT 42 SERI 60609042 DT 20/12/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,850,228 2019-06-05 2019-06-06 21221130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES LIKALLARET FSHATI VLOSH KNTR 2960 DT 19/07/2019,FAT 30 SERI 60609030 DT 30/09/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,850,000 2019-05-22 2019-05-23 1932113001201 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRETHRROTULLIMI YZEDIN HATILLARI ,KNTR 4141 DT 17/10/2018,FAT 46 SERI 60609046 DT 31/12/2018
    Bashkia Selenice (3737) 2Z KONSTRUKSION Vlore 3,767,592 2019-05-22 2019-05-23 26921590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE REHABILITIM I RJETIT UJITES DRASHOVICE ARMEN SHKOZE KONTRATA NR 1190 DAT 11.05.2018 FAT NR 26 DAT 30.09.2018 SERI 60609026