Treasury Transactions 2019-2024

Treasury Branch:

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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 I.D.K - KONSTRUKSION All 2,678,300,099.00 608 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,549,115 2022-06-09 2022-06-14 8610060792022 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 130/2022 dt 09.03.2022, sit nr 2 dt 01.02.2022-28.02.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 1,583,794 2022-06-07 2022-06-10 8510060792022 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 02.11.2020, ft nr 73/2022 dt 07.02.2022 sit nr 1 dt 07.01.2022-31.01.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 1,965,077 2022-06-07 2022-06-10 85100607920221 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 73/2022 dt 07.02.2022, sit nr 1 dt 07.01.2022-31.01.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 630,960 2022-05-13 2022-05-16 17921220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.469-477/2022,479-489/2022,491-493/2022,495/2022 DT 09/10/11.05.2022,F.H.31 DT 11.05.2022,UB42831
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 3,398,480 2022-05-12 2022-05-13 10210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembjtje rutine,aksi Leskovik-Erseke-tre Urat. Fatura nr. 451/2022,dt. 06.05.2022,situacion punimesh nr.3.Kontrate nr. 586,dt.31.12.2021.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 905,040 2022-05-11 2022-05-12 17421220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.430,433-435,437,440-443,445-449,452-466 DT 04.05.22-07.05.22,F.H. NR.30 DT 09.05.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 244,800 2022-05-11 2022-05-12 17321220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.405-406,422,428/2022 DT 27/29/30.04.2022,F.H. NR.27 DT 04.05.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 232,800 2022-05-11 2022-05-12 17221220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.380-381,383-391/2022 DT 19.04.2022,F.H NR.24 DT 26.04.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,042,800 2022-04-26 2022-04-27 15421220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.313-314,318-320,322-330,332-336,338,339-351,353-357,359-377 DT 11.04.22-16.04.22,F.H.22 DT 19.04.22
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,135,912 2022-04-20 2022-04-22 10510560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nderhyrje ne perm e sig rrugore, kontr ne vazhd GOA 2020/p-51 dt 05.11.2019, ft nr 292/2022 dt 07.04.2022, sit nr 2 dt 24.12.2021-14.01.2022
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 678,240 2022-04-14 2022-04-15 13421220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.247-259,261-270,272-284,288-290,294-299,304-308,310-312 DT 01-09.04.22,F.H.19 DT 11.04.22
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,004,400 2022-04-08 2022-04-11 12021220062022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT,U.P 15 DT 14.11.20,P.V DT 22.12.20,M.PROC/F.NJOF.FIT/RAP.PER. DT 30.12.20,M.KUAD,KONTR.16/3 PROT DT 12.01.22,FAT.166,168-172,174-191,193-196,201-209,211,212,214-231,234-243,245,246 DT 24-31.03.22,F.H.14 DT 31.03.22
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 3,573,060 2022-04-07 2022-04-08 6710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Leskovik-Erseke,Leskovik-tre Urat.Fatura nr. 76/2022,dt. 09.02.2022.Situacion nr.1. Kontrate 586,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 3,573,060 2022-04-07 2022-04-08 6810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Leskovik-Erseke,Leskovik-tre Urat.Fatura nr. 131/2022,dt. 09.03.2022.Situacion nr.2. Kontrate 586,dt.31.12.2021.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,551,279 2022-04-07 2022-04-08 3310060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajt performance, kontr ne vazhd nr 10 dt 02.11.2020, ft nr 16/2022 dt 10.01.2022, sit nr 14 dt 01.12.2021-31.12.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 58,500 2022-03-30 2022-03-31 5721070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 199 DT 26.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2022-03-30 2022-03-31 5321070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 124 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 5021070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 121 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 4721070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 118 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 99,000 2022-03-30 2022-03-31 4921070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 120 DT 05.03.2022