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)
    Ndermarrja Rruga (0707) KEGLI-DURI All 56,904,816.00 40 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 Rruga (0707) KEGLI-DURI Durres 42,240 2022-10-06 2022-10-07 26921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 3661 DT 29.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-10-06 2022-10-07 27521070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 4697 DT 22.09.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-10-06 2022-10-07 27021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 3662 DT 29.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 143,640 2022-09-30 2022-10-04 24721070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 2502 DT 01.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-09-30 2022-10-04 25121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 3284 DT 18.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-09-30 2022-10-04 25221070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 3285 DT 18.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-09-30 2022-10-04 24921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 2609 DT 03.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-09-30 2022-10-04 25021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 2610 DT 03.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 54,000 2022-09-30 2022-10-04 24821070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 2504 DT 01.08.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 4,813,440 2022-08-25 2022-08-26 14821070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 2482 DT 29.07.2022 /0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 303,000 2021-12-03 2021-12-06 41421070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 943 DT 01.12.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 880,800 2021-11-16 2021-11-17 40221070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA/ BLERJE INERTE FAT 861 DT 12.11.2021 KONT 32/5 DT 04.03.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 555,600 2021-09-23 2021-09-24 28921070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 573 DT 20.09.2021 KONT 32/5 DT 04.03.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,707,600 2021-07-12 2021-07-13 22521070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 28/2021 DT 05.07.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,908,000 2021-05-25 2021-05-26 10521070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE MATERIALE INERTE FAT 5 DT 21.05.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 4,633,200 2021-04-02 2021-04-06 6621070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 4/2021 DT 19.03.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,517,600 2020-11-26 2020-11-27 29221070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve /BL. MATERIALE INERTE ,KONTR. 16/7 DT 27.4.20 LIK FAT 15 DT 25.11.202107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,176,200 2020-09-16 2020-09-17 21121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 99 DT 11.09.2020
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,842,000 2020-07-27 2020-07-28 12121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 89 DT 02.07.2020
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,795,200 2020-06-15 2020-06-16 7821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE MATERIALE INERTE KONTRATA 16/7 DT 27.04.2020 FATURA 72 DT 19.05.2020