Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I.D.K - KONSTRUKSION All 2,563,126,608.00 566 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
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 7,712,147 2021-11-16 2021-11-18 61210560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft nderhyrje permirs i sig rrugore, kontr GOA /p-51 dt 05.11.2019, ft nr 2775/2021 dt 09.11.2021, sit nr 2 ( 21.07.2021-21.08.2021)
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,634,400 2021-11-12 2021-11-15 46021220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2452-2456,2466-2485,2487-2492,2494-2502,2504-2505,2509-2521,2523-2538,2540,2542-2548,2550,2555-2584 DT 01-09.10.21-,F.H.97 DT 11.10.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 922,536 2021-11-10 2021-11-11 45821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2368-2374,2376,2377,2379-2384,2386-2405,2407-2410,2413-2428,2445-2451/2021 DT 27.09.21-30.09.21,F.H.94 DT 30.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 739,200 2021-11-08 2021-11-09 45121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2309,2310,2312-2313,2316-2334,2337/2339,2341-2351,2353-2367/2021 DT 22.09.21-25.09.21,F.H.91 DT 27.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 172,800 2021-11-08 2021-11-09 45021220062021 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006-NSHP KO,SINJALISTIKE VERTIK,U.P.35 I FT.OF DT 25.08.21,P.V F.LIM. DT 24.08.21,P.V. VLERES.OF. DT 27.08.21,P.V KAL.OP.RADH. DT 30.08.21,01.09.21,03.09.21,P.V HEDH.SHORTI DT 03.09.21,NJ.FIT DT 03.09.21,FAT.2089/2021 F.H.7 DT 09.09.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 1,824,748 2021-10-28 2021-10-29 19010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 10 dt 02.11.2020, ft nr 1656/2021 dt 09.08.2021sit nr 9 (02.07.2021-01.08.2021),
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 879,600 2021-10-26 2021-10-27 43321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/F.NJ.F/R.PERM.30.12.20,M.KUAD,KONT NR.637/3 PROT DT 02.06.21,FAT. NR.1972-1974,1976-1987,1989-1991,1994-2000,2002-2006,2008-2010,2012-2016,2018-2031 DT 02-04.09.21,F.H.81 06.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,027,140 2021-10-26 2021-10-27 43521220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2255-2291,2293-2294,2296-2298,2300-2307/2021 DT 20-22.09.21,F.H NR.91 DT 27.09.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,036,400 2021-10-26 2021-10-27 43421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT ND.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/NJ.F/R.PER.30.12.20,M.KUAD,KONT 02.06.21,FAT.2139-2140,2143-2144,2146-2154,2156-2163,2165,2167-2176,2181-2191,2193-2211,2213-2220,2224-2227,222-2254 DT 13-18.09.21,F.H.88 20.09.21
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2705/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36221070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2703/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36121070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2702/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36521070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2706/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 36,000 2021-10-25 2021-10-26 36621070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2707/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36021070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2701/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 35821070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2700/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 35921070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2700/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 108,000 2021-10-25 2021-10-26 36321070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ BLERJE BETON FAT 2704/2021 DT 21.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 180,000 2021-10-22 2021-10-25 35121070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2663 DT 15.10.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 180,000 2021-10-22 2021-10-25 34921070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2660 DT 15.10.2021