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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CURRI- Sh.p.k All 6,188,284,568.00 426 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 Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,204,011 2024-04-16 2024-04-17 3410062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LIN.KORCE,MIREMB.RUT.ME PERFOR.RR.LIB.TEBLEVE,URAKE GOLIK,HOTOL.FRARE,QUKES PLLOCE,U.P 183 DT 11.09.20,F.NJ.6642/5 DT 17.11.20,RAP.PERMB.6642/4 DT 17.11.20,BUL.105 23.11.20,KONT.8 DT 22.02.24,SIT.3,FAT.56/2024 10.04.24
    Bashkia Rreshen (2026) CURRI- Sh.p.k Mirdite 6,440,063 2024-04-09 2024-04-11 37321330012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite(2133001) NDERTIM UJESJELLSI QYTETI RRUBIK SIT PUNIMESH NR 15 PERFUNDIMTARE,FAT 14 DT 28.02.2023,P-V MARRJE DORZOIM DT 16.02.2024.
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,182,400 2024-04-09 2024-04-11 10910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat, Mbeshtetje per realiz e proj bashkiake,Faza II,Bashkia Librazhd,Perrenjas,Cerrik,Gramsh,GOA 2023/M 213 IVR PO,dt 11.12.2023,Fat 53/24 dt 26.03.2024,sit 6 dt 25.03.24
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 4,624,872 2024-04-09 2024-04-11 11710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat, Mbeshtetje per realiz e proj bashkiake,Faza II,Bashkia Librazhd,GOA 2023/M 213 IVR PO,dt 11.12.2023,Fat 54/2024 dt 28.03.2024,sit 7 dt 28.03.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 2,184,840 2024-04-05 2024-04-08 6310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance rr Kukes-Bushtrice, kont nr 75 dt 08.02.2024,sit 1 dt 20.03.24, fat 48/2024 dt 20.03.2024,pv dt 20.03.2024
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 9,879,090 2024-04-04 2024-04-08 9110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Mbeshtetje realizim proj.bashk.infras.kontr.perb.material.lende pare,GOA2023/M 217 IVR PO,dt.12.12.23,fat.44/24,dt.10.03.24,sit 6,dt.08.03.24
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 8,303,784 2024-04-02 2024-04-08 10410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.materiale,rikualifikim urban B.Mat,B.Diber GOA2023/M 207 IVR PO dt.07.12.2023 fat.52/2024 dt.26.03.2024 sit.2 dt.26.03.2024
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 3,142,966 2024-04-04 2024-04-08 9010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat, Mbeshtetje per realiz e proj bashkiake,Faza II,Bashkia Librazhd,GOA 2023/M 213 IVR PO,dt 11.12.2023,Fat 47/2024 dt 20.03.2024,sit 5 dt 18.03.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,842,420 2024-04-05 2024-04-08 8910060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, rruga Tepelene-Dukaj, fatura nr.40 dt.06.03.2024,situacion nr.2, kontrata nr.15 dt.03.01.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,203,138 2024-04-04 2024-04-05 2710062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LIN.KORCE,MIREMB.RUT.ME PERFOR.RR.LIB.TEBLEVE,URAKE GOLIK,HOTOL.FRARE,QUKES PLLOCE,U.P 183 DT 11.09.20,F.NJ.6642/5 DT 17.11.20,RAP.PERMB.6642/4 DT 17.11.20,BUL.105 23.11.20,KONT.8 DT 22.02.24,SIT.2,FAT.41/2024 08.03.24
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 2,354,873 2024-03-28 2024-04-04 10010560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garancie,Nderhyrje rrug.brendshme Korce,Drenove,Boboshtice GOA2021/P 74 IVR dt.27.04.2021 UL.26.03.2024 AK.05.10.2021, Cert. Perf. e marrjes ne Dorz. 11.10.2023
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 4,736,275 2024-03-28 2024-04-04 10310560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garancie,Permiresimi i shtresave rrug.Koplik-Dedaj GOA2020/P-12 IVR dt.26.06.2020 UL.26.03.2024 AK 05.02.2021, Cert. e perf. e marrjes ne dorzim 01.09.2023
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 4,156,202 2024-03-28 2024-04-04 10110560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garancie,Permiresimi i shtresave rrug.Boboshtice-Dardhe GOA2020/P-86 IVR dt.27.07.2020 UL.26.03.2024 AK 05.02.2021, Cert. Perf. e marrjes ne dorz. 17.08.2023
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 1,131,356 2024-03-28 2024-04-04 10210560012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garancie,Permiresim i shtresave rrug.Puke, GOA2020/P 61 IVR dt.26.06.2020 ULik.26.03.2024 AK.05.02.2021, cert. perf. e marrjes ne dorz. 27.07.2023
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 41,715,461 2024-03-29 2024-04-02 16221360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec likujdon ndertim ujesjellesi rajonal cerrave dardhas, fature nr 151 dt.15.12.2023 situacion nr.5 dt.15.12.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 1,760,147 2024-03-28 2024-03-29 2110062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LIN.KORCE,MIREMB.RUT.ME PERFOR.RR.LIB.TEBLEVE,URAKE GOLIK,HOTOL.FRARE,QUKES PLLOCE,U.P 183 DT 11.09.20,F.NJ.6642/5 DT 17.11.20,RAP.PERMB.6642/4 DT 17.11.20,BUL.105 23.11.20,KONT.8 DT 22.02.24,SIT.1,FAT.37/2024 28.02.24
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,854,995 2024-03-12 2024-03-20 8110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.real.proj.bashk.faza II,Bashkia Roskovec,Lushnje,Divjake,Vlore,GOA2023/M 217 IVR PO,dt.12.12.2023,fat.38/2024,dt.29.02.2024,sit.5 dt.29.02.2024
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 3,365,784 2024-03-12 2024-03-20 8010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.real.proj.bashk.materiale,lende pare faza II,GOA2023/M 213 IVR PO,dt.11.12.2023,fat.35/2024,dt.28.02.2024,sit.4 dt.28.02.2024
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 2,252,376 2024-02-29 2024-03-06 5510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.real.proj.bashk.faza II,Permires.rrugica bashk.Selenice,Kote,Sevaster,Armen,GOA2023/M 217 IVR PO,dt.12.12.2023,fat.8/2024,dt.08.02.2024,sit.2 dt.08.02.2024
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 2,918,580 2024-02-29 2024-03-06 3310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.real.proj.bashk.faza II,Rehab sheshe hapesira publike bashkia Perrenjas,GOA2023/M 213 IVR PO,dt.11.12.2023,fat.7/2024,dt.05.02.2024,sit.3 dt.05.02.2024