Treasury Transactions 2019-2024

Treasury Branch:

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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 FLORIDA All 419,827,769.00 109 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 Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2024-01-16 2024-01-17 28710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 23 dt 31.12.2023, fat 38/2023 dt 31.12.2023, pv kolaudimi dt 31.12.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 16,343,405 2023-12-29 2024-01-08 132910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.9674/1 dt 28.12.2023, Sit nr.10 Fat nr.36/2023 date 06.12.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2023-12-22 2023-12-26 25610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 22 dt 06.12.2023, fat 35/2023 dt 06.12.2023, pv dt 06.12.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2023-12-06 2023-12-11 120910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8828/1 dt 30.11.2023, Sit nr.9 Fat nr.33/2023 date 07.11.2023,Kontrata nr. 400/4 date 20.01.2023.
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 882,469 2023-12-01 2023-12-07 116410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.8162/1 dt 21.11.2023, Sit nr.8 Fat nr.31/2023 date 06.10.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2023-12-06 2023-12-07 23910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 21 dt 07.11.2023, fat 34/2023 dt 07.11.2023, pv kolaudimi dt 07.11.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 418,968 2023-11-21 2023-12-01 109210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.7215/1 dt 18.09.2023, Diference Sit nr. 7 Fat nr.28/2023 date 06.09.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2023-11-23 2023-11-24 21610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 20 dt 06.10.2023, fat 30/2023 dt 06.10.2023, pv dt 06.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2023-11-22 2023-11-23 21410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 19 dt 06.09.2023, fat 27/2023 dt 06.09.2023, pv kolaudimi dt 06.09.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 466,493 2023-09-21 2023-09-27 81910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.7215/1 dt 18.09.2023, Sit nr. 7 Fat nr.28/2023 date 06.09.2023,Kontrata nr. 400/4 date 20.01.2023.
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2023-09-13 2023-09-21 78510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.6506 dt 17.08.2023, Sit nr.6 Fat nr.24/2023 date 01.08.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2023-08-28 2023-08-29 16010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 18 dt 04.08.2023, fat 25/2023 dt 04.08.2023, pv kolaudimi dt 04.08.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2023-07-26 2023-08-04 67510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.5807/1 dt 19.07.2023, Sit nr.5 Fat nr.23/2023 date 03.07.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2023-07-18 2023-07-19 13110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 17 dt 03.07.2023, fat 22/2023 dt 03.07.2023, pv kolaudimi dt 03.07.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 882,469 2023-06-22 2023-06-26 57610060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.4881/1 dt 16.06.2023, Sit nr.4 Fat nr.20/2023 date 03.06.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2023-06-15 2023-06-16 10610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 16 dt 03.06.2023, fat 19/2023 dt 03.06.2023, pv kolaudimi dt 03.06.2023
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 885,461 2023-05-30 2023-06-06 48110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3941/1 dt 19.05.2023, Sit nr.3 Fat nr.17/2023 date 04.05.2023,Kontrata nr. 400/4 date 20.01.2023.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2023-05-25 2023-05-26 8010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 15 dt 04.05.2023, fat 16/2023 dt 04.05.2023, pv kolaudimi dt 04.05.2023
    Bashkia Bajram Curri (1836) FLORIDA Tropoje 2,000,000 2023-05-12 2023-05-15 17521450012023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Trooje likujdim detyrim i prapambetur Rikonstruksion lagjia 28 GUshti kontrate date 26.03.2019 situacion perfundimtare akt marrje perkohshme 08.07.2019 akt kolaudim 28.06.2019 fature 37 date 10.07.2019
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 897,426 2023-04-25 2023-05-03 38110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Mirembajtje me performance e segmentit rrugor Dushaj-Sheshi I Trageteve-Lekbibaj" Shkresa nr.3200/1 dt 20.04.2023, Sit nr.2 Fat nr.13/2023 date 08.04.2023,Kontrata nr. 400/4 date 20.01.2023.