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
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 479,520 2024-07-31 2024-08-01 50321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 139/2024 DT 15/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 286,380 2024-07-31 2024-08-01 49321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 121/2024 DT 26/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 746,850 2024-07-31 2024-08-01 49021110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 119/2024 DT 25/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,923,681 2024-07-31 2024-08-01 49421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 122/2024 DT 27/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,236,424 2024-07-31 2024-08-01 50421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 140/2024 DT 16/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 111,000 2024-07-31 2024-08-01 48921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 117/2024 DT 24/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 175,380 2024-07-31 2024-08-01 49721110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 131/2024 DT 05/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 565,782 2024-07-31 2024-08-01 49221110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 122/2024 DT 27/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 246,420 2024-07-31 2024-08-01 49921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 133/2024 DT 11/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,493,700 2024-07-31 2024-08-01 50221110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 137/2024 DT 15/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,652,079 2024-07-31 2024-08-01 50021110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 140135/2024 DT 12/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 275,280 2024-07-31 2024-08-01 49521110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 124/2024 DT 02/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,855,152 2024-07-31 2024-08-01 49621110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 127/2024 DT 03/07/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 84,360 2024-07-31 2024-08-01 49121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 118/2024 DT 24/06/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 222,000 2024-07-31 2024-08-01 50121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 136/2024 DT 12/07/2024
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) AGBES CONSTRUKSION Lushnje 30,868,182 2024-07-12 2024-07-16 1010061952024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.k.759/12,dt.12.1.21 Nd.ujesjell.te fsh.Stan Karbunar dhe Kashtebardhe ,f.f.nr.501,dt.3.12.22,Sit.p.nr.5,Shtator-tetor 2021,Akt.kol.dt.25.12.21,Cert.perf.mar.drz.nr.1189,dt.10.7.24
    Bashkia Patos (0909) AGBES CONSTRUKSION Fier 42,753,267 2024-06-20 2024-06-25 18321120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001  rikonst.Magjist.Kryesor Ujesj.Patos up.06.08.2020 njf.19.10.2021 kont.fat.115/2024 sit.7 pvk
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,630,198 2024-06-14 2024-06-21 36221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.92/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 582,771 2024-06-13 2024-06-18 36421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.104/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 86,580 2024-06-13 2024-06-14 36321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.101/2024 fh situacion