Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 2,743,691,819.00 616 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 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
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 5521070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 126 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 4821070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 119 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 5221070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 123 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 36,000 2022-03-30 2022-03-31 4521070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 114 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 99,000 2022-03-30 2022-03-31 5421070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 125 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 5621070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 127 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 36,000 2022-03-30 2022-03-31 4421070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 113 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2022-03-30 2022-03-31 4621070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 115 DT 05.03.2022
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2022-03-30 2022-03-31 5121070142022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA BLERJE BETON FAT 122 DT 05.03.2022
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 4,307,492 2022-03-18 2022-03-23 1010560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft nderh permirs , kontr ne vazh GOA 2020/p-51 dt 05.11.2019, ft nr 3050/2021 dt 24.12.2021, sit nr 1 pjes (15.12.2021-24.12.2021)
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 10,729,213 2022-01-26 2022-01-27 3921390012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 U-blerje 8000 L4 Fature nr.2918/2021 dt.22.11.22021 Sit.perfund.dt.16.11.2021 Akt-kolaudimi dt.01.12.2021ÇPerk.MD dt.24.12.21Kont.nr.1416 prot dt.25.05.21Det.i prap.Ditari 531"Restaurimi i fasad.ne lagjen 5 Shtatori"Bashkia SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) I.D.K - KONSTRUKSION Tirane 10,706 2022-01-19 2022-01-24 92610170512021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017051,reparti 4001, tvsh per paisje dhurate nga komanda USA per europen UDEUCOM, UMM 1790 dt 9.12.21, shkresa 1700 dt 24.12.21, ft 2754/2021 dt 28.10.21, fh 10 dt 24.12.21, shkr.km 7812/1 dt 24.12.21