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 G & L CONSTRUCTION All 52,261,643.00 395 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
    Spitali Shkoder (3333) G & L CONSTRUCTION Shkoder 51,600 2024-08-07 2024-08-08 59710130232024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 Spitali shkoder kolidim rikon i poliklinikes  ub 61 dt 17.05.2024, pv nr 1317/4 dt 23.05.2024,kon nr 1523 dt 06.06.2024 fat nr 41 dt 25.07.2024,situ dt 02.05.24,pv ,ak kol 60/32 dt 25.07.24,cert perk marr dor nr 60/36 dt 25.07.24
    Autoriteti Rrugor Shqiptar (3535) G & L CONSTRUCTION Tirane 417,000 2024-07-12 2024-08-06 46010060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Sup pun Rikons I godines se Arkives se ARRSH-se prane DRQ Shkresa nr.4660/1 dt 09.07.2024, Sit Perfundimtar Fat.37/2024 dt 21.06.2024, UP nr 287 dt 13.12.2023, Kontrata 9662/2 dt 26.12.2023, PVK dt 10.06.2024
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 800,000 2024-07-19 2024-07-22 149221260012024 Te tjera transferime korrente Bashkia  Kurbin .Mbikqyrje punimesh ;Ndertim i godines se re te Bashkise Kurbin ne kuader proc.rind.Kontrate nr 7548/26 dt 11.03.2021,fature nr 23/2024 dt 08.04.2024.UB 7110
    Nd-ja Mirembajtja Rruga (0808) G & L CONSTRUCTION Elbasan 330,108 2024-07-18 2024-07-19 17821090142024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109014 ASHP Rurale - Sherbim mbikqyrje Rik rrugeve 11 Nentori, UP nr 83 dt 17.01.2023. Nj F 02.03.2023. Fature nr 86 dt 26.10.2023. Akt Kolaudim, Akt marrje ne dorezim dt 4.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 875,089 2024-07-11 2024-07-17 51810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024  mbikqyrje punimesh kont 3888/4 dt 7.8.2023 ft 30 dt 17.5.2024
    Bashkia Vore (3535) G & L CONSTRUCTION Tirane 75,577 2024-07-12 2024-07-15 44921650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik Kolaudim miremb obj asfalt Kodra Miut,Marqinet,,urdher kryet nr 54 dt 11.07.2024,kerkese  dt 01.07.2022,proc verb dt 01.07.2022,kontrate nr 3604/2 dt 5.07.2022,fat nr 21/2023 dt  9.03.2023
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) G & L CONSTRUCTION Durres 552,240 2024-07-02 2024-07-04 3810060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE KONT 20/7 DT 13.11.2023 FAT 38 MBIKQYRJE
    Ndermarrja punetoreve nr. 3 (3535) G & L CONSTRUCTION Tirane 87,048 2024-06-26 2024-06-27 31521011562024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024-mirembajtje e thelle e hidroizolimit up 4389 dt 6.11.2023 nj fit 1.12.2023 kont 4389/5 dt 15.12.2023 ft 32 dt 23.05.2024
    Drejtoria e Arkivave Shtetit (3535) G & L CONSTRUCTION Tirane 471,704 2024-06-14 2024-06-18 22510200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024, mbik. punimesh. U P nr 232 dt 03.05.2023, ft of dt 09.05.2023, nj ft dt 08.06.2023, Akt kolaud. dt 16.02.2024, ft 34/2024 dt 04.06.2024
    Bashkia Vlore (3737) G & L CONSTRUCTION Vlore 69,600 2024-06-13 2024-06-14 58321460012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim riparim shkolla cerdhe Bashkia 2146001 kont 11123 dt 04.10.22 up nr 103 dt 14.09.22,fat nr 75 dt 05.10.23
    Bashkia Vlore (3737) G & L CONSTRUCTION Vlore 66,000 2024-06-13 2024-06-14 58221460012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Supervizim i ndertimit te banesave sociale 2022 Bashkia 2146001 kont 11121 dt 04.10.22 up nr 104 dt 14.09.22,fat nr 62 dt 05.06.23
    Bashkia Memaliaj (1134) G & L CONSTRUCTION Tepelene 119,726 2024-06-11 2024-06-12 19921430012024 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYERJA  RRUGET E BRENDSHME FT 109/29.12.2023 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.2001 Durres (0707) G & L CONSTRUCTION Durres 13,440 2024-06-10 2024-06-11 49410170312024 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK 2001/ FAT 31 KONT 590/2 DT 12.03.2024
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 85021180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 11/1 DT 16.03.2022 KOLUDIM PUNIMESH FSHATI KRYEMEDHENJ FATURE NR 4 DT 09.01.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 102,000 2024-06-05 2024-06-06 84921180012024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KAAVJE KONTRATE NR 13/1 DT 17.03.2022 MBIKQYERJE PUNIMESH RRUGET E QYTETIT  FATURE NR 3 DT 09.01.2023
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 60,000 2024-05-31 2024-06-03 82821180012024 Shpenz. per rritjen e AQT - varrezat BASHKIA KAVAJE KONTRATE NR 35/2 DT 31.08.2022 MBIKQYERJE PUNIMESH REHABILITIM VARREZAUP NR 35 DT 02.08.2022 NJOFTIM FITUESI DT 25.08.2022 FATURE NR 2 DT 09.01.2023
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 298,844 2024-05-31 2024-06-03 1310870022024 Shpenz. per rritjen e AQ - studime ose kerkime 1087002 DSHQ -hartim projekti per rrethimin dhe rikonst e viles nr.4 , up nr.238 dt 7.3.24 , njo fit dt 11.3.24 , kont nr.894/7 dt 18.3.24 , ft nr.22 dt 25,3,24
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 120,954 2024-05-24 2024-05-29 24721530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.29/2024 DATE 08.05.2024,KONTRATE NR.1593 DATE 13.06.2023,RIKONSTRUKSION I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI Q.PRRENJAS.
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 705,286 2024-05-15 2024-05-17 37510170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikqyrje punimesh kont 3376/1 dt 7.7.2023 ft 25 dt 11.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 45,957 2024-04-30 2024-05-03 30310170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim kont 2658/4 dt 12.7.2023 ft 21 dt 25.3.2024