Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "KONSTRUKSION 04" All 26,032,497.00 39 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
    Shk Prof. "Arben Broci" Shkoder (3333) "KONSTRUKSION 04" Shkoder 456,000 2020-11-03 2020-11-04 7310102622020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Profesionale Arben Broci Mirmbajtje rrjeti elektrik up nr 9 dt 16.10.2020,ftese oferte dt 16.10.2020,njof fitu dt 22.10.2020,situ dt 29.10.2020,fat nr 79546788 dt 29.10.2020.pv dt 29.10.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "KONSTRUKSION 04" Shkoder 576,000 2020-10-28 2020-10-29 4010102652020 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profesionale mirmbajtje ndertimore up nr 03 dt 20.08.2020,ftese oferte dt 20.08.2020,njof dt 26.08.2020,situ dt 09.10.2020,fat nr 79546785 dt 09.10.2020.pv dt 09.10.2020
    Qarku Shkoder (3333) "KONSTRUKSION 04" Shkoder 27,600 2020-06-22 2020-06-23 13120330012020 Garanci te tjera, te vitit te meparshem,Te Dala 2033001 Lik 5%garanci punimesh miremb zyrash,kont408 dt09.05.18,fat67 ser54592238 dt08.06.18,pv+sit dt08.06.18,pv perfundimtar dt15.06.20,ub garanci pun 18/6 dt19.06.20
    Bashkia Shkoder (3333) "KONSTRUKSION 04" Shkoder 1,640,494 2019-11-18 2019-11-19 163321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Sherbime per riparime up nr 454,fnjk nr 8995/4,kvo nr 455 dt 24.05.2019,bul njof fitu nr 32 dt 13.08.2019 kon nr 8995/12 dt 05.08.19 45 dite,pv fill pu nr 14642 dt 26.08.19.fat nr 79546758,situ dt 09.10.19 pv dor dt 05.11.19
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 121,908 2019-11-14 2019-11-15 6810102642019 Shpenzime per te tjera materiale dhe sherbime operative 1010264 Shkolla Profesionale Hamdi Bushati, shp per te tjera materiale dhe sherbime operative, ft nr 13 dt 08.11.2019 ser 79546763+fh nr 15 dt 08.11.2019 pcv dt 08.11.2019 kon vazhdim dt 13.05.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 336,000 2019-10-04 2019-10-07 5610102642019 Sherbime te pastrimit dhe gjelberimit 1010264 Shkolla Profesionale Hamdi Bushati, SHERBIM TE PASTRIMIT DHE GJELBERIMIT,UP NR 11 DT 26.06.2019, FTESE PER OF DT 26.06.2019, REND PERF DT 28.06.2019, FNJF DT 14.07.2019, FT NR 05 DT 01.10.2019 SER 79546755+SIT+ PCV DT 01.10.2019
    ISHSH Rajonal Shkoder (3333) "KONSTRUKSION 04" Shkoder 80,160 2019-09-27 2019-09-30 4510131172019 Shpenzime per mirembajtjen e objekteve ndertimore 1013117 kerkes 25.09.2019 ub 15 dt 25.09.2019 ft 79546757 dt 26.09.2019 sit 26.09.2019 pv 26.09.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) "KONSTRUKSION 04" Shkoder 3,346,944 2019-09-17 2019-09-18 11821410312019 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 drejtoria cerdhe kopshte,lyerje obj,up 2 dt 15.05.2019,fnjk 3 d 15.5.19,kvo 4 dt 15.5.19,klas perf 5 dt 7.6.19,konr 7 d 25.6.19,appkontr 29 dtpcv fill pun 25.6.19,amend kontr 25.7.19,ft 79546753 dt 4.09.2019, sit +pcv dorez 4.9.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KONSTRUKSION 04" Shkoder 2,641,471 2019-08-13 2019-08-14 17921410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 Dr.Eknomike Arsimit,rikonstruksion shkolla haxhi hajdari, kontr nr 147 dt 03.05.2019, buletin kontr app nr 19 dt 13.05.2019,ft 79546751 dt 15.07.2019, situacion dt 15.07.2019, certf.perk+aktkolaudimi dt 29.07.2019
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 459,000 2019-06-27 2019-06-28 0421300092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ujs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Boric.posht hekurulles U.Prok.2106.2019 njof.fit.26.06.2019 kontrate 25.06.2019 fat.nr.66920694marr.dorz.27.06.2019)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 876,000 2019-06-25 2019-06-26 0321300092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ujs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Palvar Pigza U.Prok.17.06.2019 njof.fit.20.06.2019 kontrate 20.06.2019 fat.nr.66920692 marr.dorz.25.06.2019)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 900,000 2019-06-21 2019-06-24 0121300092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ujs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Boric.Kerraj U.Prok.12.06.2019 njof.fit.16.06.2019 kontrate 17.06.2019 fat.nr.66920691 marr.dorz.21.06.2019)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "KONSTRUKSION 04" Shkoder 775,428 2019-06-06 2019-06-07 13221410102019 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010,rik tua shk Zef Jubani,up 196 dt 18.03.2019,fnjk 4308/4 dt 18.3.2019,kvo 197 d 18.3.19,rap permb 4308/10 dt 25.04.2019,kontr 149 dt 3.5.2019,app kontr 19 dt 13.5.2019,fat 66920690 dt 21.05.2019, sit 21.5.19,kol+pv dorezimi 27.5.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 45,996 2019-05-16 2019-05-17 2310102642019 Shpenzime per te tjera materiale dhe sherbime operative 1010264 Shkolla Profesionale Hamdi Bushati, shp per te tjera materiale dhe sherbime operative, up nr 7+fts per fo dt 23.04.2019, rend perf dt 26.04.2019,fnjf dt 26.04.2019, kon dt 13.05.2019 ft nr 112 ser 66920688+fh nr 05+pcv dt 15.05.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "KONSTRUKSION 04" Shkoder 480,000 2019-03-19 2019-03-20 1010102642019 Materiale dhe pajisje labratorik e te sherbimit publik 1010264 materiale dhe paisje laboratorike te sherbimit publik, up 2 dt 15.2.19,fts per of dt 18.02.2019,rend firm dt 20.02.2019, shpall fit dt 05.03.2019, ft nr 106 dt 12.03.2019 ser 66920678, fh nr 1 dt 12.03.2019, pcv dt 12.03.2019
    Dogana Shkoder (3333) "KONSTRUKSION 04" Shkoder 226,920 2019-01-14 2019-03-11 14410100822018 Shpenzime per mirembajtjen e objekteve ndertimore 1010082 DOGANA SHKODER, mirembajtje obj ndertimore, up 3183 dt 12.12.2018, fo 3183/1 dt 12.12.2018, renditje perf 20.12.2018, njoftim fit 21.12.2018,fat 66920674 dt 31.12.2018, sit 31.12.2018, pv marrje dorez 31.12.2018
    Dogana Shkoder (3333) "KONSTRUKSION 04" Shkoder 226,920 2019-01-14 2019-01-15 14410100822018 Shpenzime per mirembajtjen e objekteve ndertimore 1010082 DOGANA SHKODER, mirembajtje obj ndertimore, up 3183 dt 12.12.2018, fo 3183/1 dt 12.12.2018, renditje perf 20.12.2018, njoftim fit 21.12.2018,fat 66920674 dt 31.12.2018, sit 31.12.2018, pv marrje dorez 31.12.2018
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 888,000 2019-01-07 2019-01-14 1721300092018. Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Bl.materj. u.prok.21.12.2018 njof.fit.27.12.2018 kont.27.12.2018 fat.nr.serie 66920672 dt.27.12.2018 ak.marr.dorz.27.12.2018 FH 27.12.2018)
    Zyra Punesimit Shkoder (3333) "KONSTRUKSION 04" Shkoder 778,210 2018-12-27 2019-01-07 76610102082018 Shpenzime per mirembajtjen e objekteve ndertimore 1010208 Zyra Punes Shkoder,mirembajtje godine Z.V Puke, urdher prok 72 dt 14.12.2018,fo 3 dt 14.12.2018,renditje perf 19.12.2018,njoftim fit 20.12.2018,fat 66920671 dt 26.12.2018,sit 26.12.2018,pv marrje dorez 26.12.2018