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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    •  * 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 AGBES CONSTRUKSION All 5,851,802,355.00 389 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
    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.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) AGBES CONSTRUKSION Fier 12,514,460 2020-11-09 2020-11-16 PT9921120022020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndermarrja e Mirembajtjes Urbane Patos 2112002 asfalto beton up.14.5.2019 marvesh.kuader kontr. 25 dt.12.10.2020 fat.8 -13seri 90628458-906284563 fh.58-62 sit
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) AGBES CONSTRUKSION Fier 9,999,935 2020-11-06 2020-11-10 10021120022020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Ndermarrja e Mirembajtjes Urbane Patos 2112002 asfalto beton up.14.5.2019 marvesh.kuader kontr. 25 dt.12.10.2020 fat.7 seri 90628457 fh.56 sit
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 80,887 2020-11-03 2020-11-05 121610060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa nr. 8120/1 date 30.10.2020, Pag pjes Sit nr 11 fat nr.34 date 26.10.2020 ser 81906534, kontrata ne vazhdim nr. 6708/5 date 24.09.2018
    Fondi i Zhvillimit Shqiptar (3535) AGBES CONSTRUKSION Tirane 14,777,329 2020-10-27 2020-10-29 301810560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve /p-1056001 FZHSH, lik ft permirsim aksi, kontr ne vazhd GOA 2019/p-46 dt 31.10.2019, seri 81906533 dt 22.10.2020, sit nr 6
    Fondi i Zhvillimit Shqiptar (3535) AGBES CONSTRUKSION Tirane 35,299,289 2020-09-23 2020-09-24 21510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft permirsim aksesh, kontr ne vazhd GOA 2019/p-46 dt 31.10.2019, seri 81906531 dt 17.09.2020, sit nr 5
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 13,531,227 2020-09-11 2020-09-15 61221110012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, rikonstruksion rruge te bashkise, up 10 dt 05.02.19,njf 1183/9 dt 01.04.19,kont 5430/3 dt 04.08.20,sit perf . akt kolaudimi, akt maarrje ne dorezim 01.09.20, memo 01.09.20,, fat 51 dt 31.08.20,seri 87977951