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.
    Charts about Treasury Transactions 2022

    Results

    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
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 13,134,940 2019-07-17 2019-07-18 23721110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KNSTR I RRUGEVE ND. E SHERB PUBLIKE FIER KNTR 416 DT 15/07/2019,FAT 50 DT 17/07/2019 SERI 78523400
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,817,799 2019-07-03 2019-07-04 16910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Berat-Gllave-Antene-Poshnje -Velmisht . Fatura nr.08,dt. 26.06.2019, nr.serie 78523358.Situacion punimesh nr.9, .Kontrate dt. 14.09.2018.
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 14,272,572 2019-07-01 2019-07-02 20821110062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGEVE ND. E SHERB PUBLIKE FIER KNTR 03 DT 380/1 DT 26/06/2019,FAT 19 SERI 78523369
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 444,439,139 2019-06-18 2019-06-21 39910060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa nr.2995/1 date 28.05.2019, Sit nr 4, fat nr.97 date 02.04.2019 ser 43241897, kontrata nr. 6708/5 date 24.09.2018,
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 8,762,154 2019-06-06 2019-06-10 18121110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIKONSTRUKSION I RRUGEVE ND. E SHERBIMEVE PUBLIKE FIER KNTR 02 DT 04/06/2019,FAT 21 DT 06/06/2019 SERI 77001371
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 241,900 2019-05-31 2019-06-05 17421110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK RRUGE ND. E SHERB PUBLIK FIER DIF FAT FAT 47 DT 23/05/2019 SERI 69106547
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,097,799 2019-06-03 2019-06-05 114110060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Berat-Gllave,Poshnje-Velmisht. Fatura nr. 15,dt. 31.05.05.2019, nr.serie 77001365.Situacion punimesh nr.8. Kontrate dt. 14.09.2018.
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 22,409,749 2019-05-29 2019-05-31 29510060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa nr.4645 date 13.05.2019, Dif Sit nr 3, fat nr.30 date 11.12.2018 ser 43241879, kontrata nr. 6708/5 date 24.09.2018,
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 14,827,258 2019-05-23 2019-05-27 16921110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIKONSTRUKSION RRUGESH ND. E SHERBIMEVE PUBLIKE FIR KNTR 305/1 DT 20/05/2019,FAT 47 DT 23/05/2019 SERI 69106547,UP 10 DT 05/02/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 6,331,104 2019-05-06 2019-05-07 1282111006201 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONSTR RRUGESH ND. E SHERB PUBLIKE FIER KNTR 256 DT 02/05/2019 ,FAT 38 DT 06/05/2019 SERI 69106538
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,191,399 2019-04-26 2019-04-30 9310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Berat-Gllave-Antene +Poshnje -Velmisht. Fatura nr. 28,dt. 25.04.2019, nr.serie 69106528. Situacion punimesh nr.7.Kontrate dt. 14.09.2018.
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 5,184,036 2019-04-24 2019-04-26 11521110062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRIK I RRUGEVE ND. E SHERB PUBLIKE FIER KNTR 2525 DT 22/04/2019,FAT 26 DT 24/04/2019 SERI 69106526
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 3,290,040 2019-04-11 2019-04-12 10021110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONSTRUKSION I RRUGEVE ND. E SHERB PUBLIKE FIER KNTR 201/1 DT 09/04/2019 ,FAT 24 DT 11/04/2019 SERI 69106524
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,258,796 2019-04-09 2019-04-10 6810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Berat-Gllave-Antene,Poshnje-Velmisht. Fatura nr. 15,dt. 29.03.2019, nr.serie 69106515.Situacion punimesh nr.5.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,258,796 2019-04-09 2019-04-10 6710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Berat-Gllave-Antene,Poshnje-Velmisht. Fatura nr. 14,dt. 29.03.2019, nr.serie 69106514.Situacion punimesh nr.5.Kontrate dt. 14.09.2018.
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 5,433,012 2019-04-04 2019-04-05 9821110062019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIKONSTRUKSION RRUGESH ND. E SHERB PUBLIKE FIER KNTR 186/1 DT 02/04/2019,FAT 21 DT 04/04/2019 SERI 69106521
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,247,577 2019-03-26 2019-03-27 4610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Berat-Gllave-Antene,Poshnje-Velmisht. Fatura nr.16,dt. 25.12.2019, nr.serie 72398816. Situacion punimesh nr.4.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AGBES CONSTRUKSION Gjirokaster 1,269,399 2019-03-21 2019-03-25 2210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Berat-Gllave-Antene,Poshnje-Velmisht. Fatura nr.43,dt. 20.12.2018, nr.serie 70554943. Situacion punimesh nr.3.Kontrate dt. 14.09.2018.
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 8,562,996 2019-03-11 2019-03-12 6321110062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RRUGESH ND E SHERB PUBLIKE FIER KNTR 138 DT 05/03/2019,FAT 39 DT 11/03/2019 SERI 72398839,UP 13 DT 20/03/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION Fier 11,239,944 2019-02-26 2019-03-04 5021110062019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGESH ND. E SHERB PUBLIKE FIER KNTR 113 DT 20/02/2019 ,FAT 15 DT 25/02/2019 SERI 72398815 ,AKT KOL 25/02/2019