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 AGBES CONSTRUKSION All 6,015,873,820.00 395 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 Fier (0909) AGBES CONSTRUKSION Fier 30,280,110 2021-05-25 2021-05-28 35921110012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001,up 10 dt 05.02.2019, njkont 1183/2 dt 05.02.19, njfit 1183/9 dt 01.04.19, kont 3559/3 dt 27.04.21, marr. ku.r 1183/8 dt 13.05.19. sit perf, akt kolaud. akt marr. ne dorez. 11.05.21, mem.e sher.17.05.21, fat 151/2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 47,725,747 2021-04-22 2021-04-23 50610060542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruga Kardhiq-Delvine Lot 6, shkresa nr.3885/1 date 22.04.2021, sit nr.15 fat nr.107/2021 date 20.04.2021 kontrata ne vazhdim nr.6708/5 date 24.09.2019
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 18,271,553 2021-04-15 2021-04-19 26621110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, up 10 dt 05.02.19, njfit 1183/9 dt 01.04.19, kont 2647/3 dt 25.03.2021, sit perf , akt kold, dhe akt marrje ne dorez, 06.04.21, memo shpub dt 09.04.21, fat 106/2021
    Bashkia Delvine (3704) AGBES CONSTRUKSION Delvine 18,201,280 2021-04-13 2021-04-16 1132104002021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik faturen nr 42 dt 06.04.2021 up nr 3335 dt 10.12.2020 kontrat nr 441 data 22.02.2021 bashkia Delvine
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 4,671,139 2021-04-08 2021-04-09 42910060542021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Rikonstruksion Segmenti Rrugor Koder- Kamez - Tapize Kod Projekti M062481 Kontrata Nr. 4652/6 Dt 25.06.2012 , Proces Verbal Kolaudimi dt 23.11.2018, Proces Verbal I Marrjes Perf. Ne Dorezim dt 23.03.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 33,243,255 2021-03-26 2021-03-29 33910060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Kardhiq Delvine l6 Shkresa nr. 2918/1 date 26.03.2021, Sit nr 14 fat nr.41/2021 date 24.03.2021, kontrata ne vazhdim nr. 6708/5 date 24.09.2018
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 47,509,682 2021-02-17 2021-02-19 11510060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim rruga Kardhiq-Delvine Loti 6" Shkresa nr. 1502/1 date 17.02.2021, Sit nr 13 fat nr.2/2021 date 12.02.2021, kontrata ne vazhdim nr. 6708/5 date 24.09.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2021-01-28 2021-01-29 3610060672021. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje rutine dimerore berat-gllave-antene-ruge poshnje-velmish-patos-corovod-hambul-kozare-kucove-marinez sit 4 perfundimtar fat nr 02dt 30.10.2020 akt marje dorezim dt 30.10.2020 kontr 14.09.2018
    Fondi i Zhvillimit Shqiptar (3535) AGBES CONSTRUKSION Tirane 9,500,005 2021-01-11 2021-01-19 62110560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft permirsim i akseve rrugore, kontr ne vazhd GOA 2019/p-46 dt 31.10.2019, seri 81906543 dt 28.12.2020, sit nr 8
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2020-12-28 2020-12-29 34110060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine,aksi Berat -Gllave-Antene,Poshnje-Velmisht . Fatura nr. 01, dt.07.09.2020, nr serie 90628001.Situacion nr 23.Kontrate dt. 14.09.2018.
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 140,876,380 2020-12-24 2020-12-28 165510060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim rruga Kardhiq-Delvine Loti 6" Shkresa nr. 8120/2 date 23.12.2020, Dif Sit nr 11 fat nr.34 date 26.10.2020 ser 81906534, kontrata ne vazhdim nr. 6708/5 date 24.09.2018
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 80,244,942 2020-12-24 2020-12-28 165910060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim rruga Kardhiq-Delvine Loti 6" Shkresa nr. 10106/1 date 24.12.2020, Sit nr 12 fat nr.38 date 25.11.2020 ser 81906538, kontrata ne vazhdim nr. 6708/5 date 24.09.2018
    Fondi i Zhvillimit Shqiptar (3535) AGBES CONSTRUKSION Tirane 18,132,796 2020-12-15 2020-12-18 46710560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft permirs aksi , kontr ne vazhd GOA 2019/p-46 dt 31.10.2019, seri 81906541 dt 09.12.2020, sit nr 7
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2020-12-14 2020-12-15 31310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine ,aksi Berat-Gllave-antene,Poshnje-Velmisht. fatura nr. 94, nr.serie 90628194,dt. 18.08.2020.Situacion punimesh nr. 22 .Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2020-12-14 2020-12-15 30910060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajte rutine ,aksi Berat-Gllave-antene,Poshnje-Velmisht. fatura nr. 93, nr.serie 90628193,dt. 18.08.2020.Situacion punimesh nr. 21 .Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,269,399 2020-12-04 2020-12-07 25010060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Berat-Gllave-Antene-Poshnje-Velmisht. Fatura nr.32, dt. 27.05.2020, seria 80469432. Situacion punimesh nr.18.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,269,399 2020-12-04 2020-12-07 24810060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Berat-Gllave-Antene-Poshnje-Velmisht. Fatura nr.30, dt. 27.05.2020, seria 80469430. Situacion punimesh nr.16.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,269,399 2020-12-04 2020-12-07 24910060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Berat-Gllave-Antene-Poshnje-Velmisht. Fatura nr.32, dt. 27.05.2020, seria 80469431. Situacion punimesh nr.17.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2020-12-04 2020-12-07 25210060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Berat-Gllave-Antene-Poshnje-Velmisht. Fatura nr.33, dt. 27.05.2020, seria 80469434.Situacion punimesh nr.20. Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,191,399 2020-12-04 2020-12-07 25110060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Berat-Gllave-Antene-Poshnje-Velmisht. Fatura nr.33, dt. 27.05.2020, seria 80469433. Situacion punimesh nr.19.Kontrate dt. 14.09.2018.