Treasury Transactions 2019-2024

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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

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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 1,727,752 2021-12-30 2021-12-31 23010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 10 dt 02.11.2021, ft nr 1656/2021 dt 09.08.2021sit nr 9 (02.07.2021-01.08.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,552,535 2021-12-30 2021-12-31 23110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 10 dt 02.11.2021, ft nr 2001/2021 dt 03.09.2021sit nr 10 (02.08.2021-31.08.2021)
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,546,568 2021-12-30 2021-12-31 23410060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 10 dt 02.11.2021, ft nr 2993/2021 dt 07.12.2021sit nr 13 (01.11.2021-30.11.2021)
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 17,283,640 2021-12-29 2021-12-31 77910560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft permirsim shtresa rrug kontr GOA 2021/p-83/1 dt 02.07.2021, ft nr 3050/2021 dt 24.12.2021, sit nr 1 (15.12.2021-24.12.2021)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 47,753,280 2021-12-29 2021-12-30 36810060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 2079,2551,2770,2994/2021 dt 07.12.2021 kontrat 389 dt 29.12.2020 afati 31.12.2021 rruga Leskovik -erseke-tre urat dogane
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 558,608 2021-12-29 2021-12-30 83021390012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje 8000 L3 Fature nr.2918/2021 dt.22.11.2021(pjesore)Situacion perfund.dt.16.11.21 Akt-kolaudimi dt.01.12.2021ÇPerk.MD dt.24.12.21Kont.nr.1416 prot dt.25.05.2021 "Restaurimi i fasadave ne lagjen 5 Shtatori"Bashkia SKRAPAR
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 1,721,727 2021-12-23 2021-12-24 81521390012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 U-blerje 8000 L2 Fature nr.1539/2021 dt.29.07.2021Situacion pjesor 1Akti normativ nr.34 VKB 59 dt.1312.21Kont.nr.1416 prot dt.25.05.2021 "Restaurimi i fasadave ne lagjen 5 Shtatori"D.Prap.Ditari nr.41159 Bashkia SKRAPAR
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 6,466,360 2021-12-21 2021-12-23 67310560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft permirsim infrastr, GOA 2020/p-51 dt 05.11.2019, ft nr 2776/2021 dt 09.11.2021, sit pjesore nr 2 ( 10.05.2021-08.06.2021 )
    Bashkia Permet (1128) I.D.K - KONSTRUKSION Permet 6,324,327 2021-12-20 2021-12-21 103121350012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET PUNI SHTES NE LINJEN BODAR -KUTAL KOD PROJ 1350056 FAT NR 1302/2021 DT 09.07.2021 URDHER MARJ DORZ NR 185 DT 28.05.2021 AKT KOLAUD DT 18.05.2021 CERT MARJ PERK DORZ DT 28.05.2021,KONT NR 1144 DT 23.04.2021 SIT PERFUND
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 2,430,232 2021-12-06 2021-12-10 133810060542021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Permiresimi i Sinjalistikes Horizontale ne Akset dhe Segmentet Rrugore te Rajonit Jugor" Shkresa Nr.8170/4 dt 02.12.2021 Dif Sit Nr. 1 Fat 2141/2021 dt 13.09.2021 Kontrata Nr.2814/6 dt 26.05.2021
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 58,636,563 2021-12-06 2021-12-10 132710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi, Rifreskimi I sinjalistikes vertikale/horizontale ne akset kombetare ne akset e Jugut Loti 3, vazh Dif Sit Perf Fat 605 dt. 31.12.20 ser 76122605 Kontr Nr. 7942/8 dt. 03.12.19 PVK dt 02.09.20
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 5,895,600 2021-12-02 2021-12-07 30021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater miremb rrjeti semafor nr 2954 dt 25.11.21, fh 2 dt 25.11.21, pvmd 25.11.21, u prok 2383/3 dt 7.9.21, kontr 2383/9 dt 11.10.21, pvof 7.9.21, rap permbl 7.10.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 45,600 2021-12-06 2021-12-07 49821220062021 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 01.11.21,FAT. NR.2981/2021, 2982/2021 DT 01.12.2021, F.H NR.118 DT 01.12.2021, U.B NR.41920
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 885,600 2021-12-06 2021-12-07 49721220062021 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 01.11.21,FAT.2912-2915,2917,2919-2924,2926-2943,2945,2946,2949,2951-2953,2955-2961,2963-2966,2968-2977 DT 22.11.21-27.11.21,F.H.117 DT 01.12.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,317,600 2021-11-25 2021-11-26 48421220062021 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 01.11.21,FAT.2831-2842,2846-2856,2858-2861,2863-2875,2877-2884,2886-2901,2904-2911/2021 DT 15.11.21-20.11.21,F.H.112 DT 22.11.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 593,640 2021-11-25 2021-11-26 48221220062021 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 01.11.21,FAT.2781-2781,2784-2787,2789-2794,2796-2802,2805-2814,2816-2819,2823-2824,2826-2827,2829-2830/2021 DT 10.11.21-13.11.21,F.H.109 DT 15.11.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,224,164 2021-11-24 2021-11-25 48121220062021 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.2714-2715,2718-2720,2724-2733,2735,2737,2739-2753,2756-2757,2760-2763 DT 25.10.21-30.10.21,F.H.104 DT 30.10.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 835,200 2021-11-23 2021-11-24 47921220062021 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.2676-2679,2683-2688,2691-2692,2694-2696,2698,2708-2709 DT 18.10.21-21.10.21,F.H.103 DT 28.10.21
    Administrata Qendrore SHKP (3535) I.D.K - KONSTRUKSION Tirane 41,640 2021-11-23 2021-11-24 32310101792021 Shpenzime te tjera transporti 1010179 Agj K Punesim dhe Afesive ,lik tabela parkimi,urdher 4008/2 dt 9.4.2021,proc verb 9.11.2021,fat 2783/2021 dt 10.11.2021,fl hyrnr 19 dt 10.11.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 19,706,376 2021-11-23 2021-11-24 40421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ FURNIZIM DHE VENDOSJE SINJALISTIKE RRUGORE FAT 2788 DT 10.11.2021