Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAND KONSTRUKSION M All 828,964,341.00 68 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
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 110,603 2022-01-28 2022-01-31 710100242022 Kancelari Kancelari, up 2 dt 12.01.2022, pc.llog.fon , pv bler. nen 100 mije leke, Fat 3/2022, pcv marr malli dorez, 26.01.2022, fh 1 dt 26.01.2022
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 14,500 2021-12-16 2021-12-17 9210100242021 Te tjera materiale dhe sherbime speciale PAGESE PER MIRMBAJTJE KONDICIONERI PAKETA ELEKTRIKE, PV KONSTATIMI DT 16.12.2021,PV EMERGJENCE NR 382 PROT DT16.12.2021 URDH BRENDSHEM NR 20 DT16.12.2021 FAT NR 49/2021 DT 01.12.2021
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 15,028 2021-12-16 2021-12-17 9110100242021 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT E DEGES,TUALETI .NENTOR-DHJETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,NENTOR -10DHJETOR 2021.PVERB NR.5 DT 08.01.2021.KONTRATE NR.07.PROT DT 12.01.2021 FATURE ELEK NR 48/2021 DT 16.12.2021
    Bashkia Fier (0909) GRAND KONSTRUKSION M Fier 8,804,220 2021-11-24 2021-12-02 79621110012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001, Rikonstruk, rrug te bern, NJA Brost, up 22 dt 02.08.21, nj kont 7207/3 dt 03.08.21, njfit 07.09.21, kont 7207/13 dt 13.09.21, sit 1, memo e sherb pub 09.11.21, fat 40/2021
    Fondi i Zhvillimit Shqiptar (3535) GRAND KONSTRUKSION M Tirane 27,695,803 2021-11-25 2021-12-01 62810560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-196 dt 17.11.2020, ft nr 46/2021 dt 16.11.2021, sit nr 5 ( 31.08.2021-15.11.2021)
    Bashkia Fier (0909) GRAND KONSTRUKSION M Fier 633,770 2021-11-23 2021-11-24 79921110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, Rik rrugve te brend.B.Fier, Nj Brostar, up 22 dt 02.08.21, njkont 7207/3 dt 03.08.21, njfit 07.09.21, kont 7203/13 dt 13.09.21, sit perf, memo sherb pub, 09.11.21, akt kolau 29.10.21, akt marr.dorez 29.10.21, fat 41/21
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 104,472 2021-11-01 2021-11-02 7510100242021 Sherbime te pastrimit dhe gjelberimit HIGJENIZIM ZYRASH .JANAR-TETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,P.VERB NR.5 BLERJE NEN100,000 LEKE DT 08.01.2021.KONTRATE NR.07.PROT DT 12.01.2021 FATURE ELEK NR 42/2021 DT 29.10.2021
    Bashkia Fier (0909) GRAND KONSTRUKSION M Fier 6,840,019 2021-10-08 2021-10-12 65821110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001,rik seg rruga e semanit, up 15 dt 02.06.21, njkont 5056/3 dt 02.06.21, njfit 5056/9 dt 28.06.21, kont 5056/11 dt 02.07.21, sit perf , memo e sherb 24.09.2021, akt kolaud 06.09.21, akt marrje ne dorez 06.09.21, fat 36/2
    Fondi i Zhvillimit Shqiptar (3535) GRAND KONSTRUKSION M Tirane 37,050,000 2021-09-08 2021-09-10 41610560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rikonstr rruge, kontr GOA 2020/p-196 dt 17.11.2020, ft nr 35/2021 dt 01.09.2021, sit nr 4
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 3,921,880 2021-05-07 2021-05-10 15421130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sit perfundimtar per rknstr e rruges kryesore fshati Mbers loti II kntr 2581 dt 20/06/2018,fat 726 seri 59656726 dt 18/10/2018
    Fondi i Zhvillimit Shqiptar (3535) GRAND KONSTRUKSION M Tirane 47,500,000 2021-04-20 2021-04-22 11710560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-196 dt 17.11.2020, nr ft 7/2021 dt 15.04.2021, sit nr 2
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 99,984 2021-03-25 2021-03-26 2510100242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER FATUREN MARS 2021 U.P NR.03 DATE 12.03.2021 P.V DATE 16.03.2021 KONTRATA NR 161 PROT DATE 24.03.2021 FAT NR.03 DATE 24.03.2021 HYRJE NR.03 DATE 24.03.2021
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 1,000,000 2021-02-19 2021-02-24 6221130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES KRYESORE FSHATI MBERS KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 110,208 2021-01-20 2021-02-01 910100242021 Te tjera materiale dhe sherbime speciale PAGESE PER FATUREN DHJETOR 2020 U.P NR.10 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 FAT NR.99 DATE 29.12.2020 SERI 59656899 HYRJE NR.6 DATE 25.12.2020
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 59,856 2021-01-29 2021-02-01 1010100242021 Kancelari PAGESE PER FATUREN JANAR 2021 U.P NR.01 DATE 25.01.2021 P.V DATE 26.01.2021 KONTRATA NR 41 PROT DATE 28.01.2021 FAT NR.01 DATE 28.01.2021 HYRJE NR.01 DATE 28.01.2021
    Fondi i Zhvillimit Shqiptar (3535) GRAND KONSTRUKSION M Tirane 32,490,000 2020-12-30 2021-01-14 55410560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rikonstr rruge, kontr GOA 2020/p-196 dt 17.11.2020, seri 59656898 dt 23.12.2020, sit nr 1
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 950,000 2020-12-17 2020-12-21 48321130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES FSHATI MBERS KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 751,710 2020-12-14 2020-12-17 43721130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rkn e rruges fsahiti Mbesr utit 140 dt 05/11/2020,kntr 1523 dt 03/05/2017,akt kol 04/09/2017,cert e marrjes se perh ne dorezim 23/10/2020,prcv i marrjes ne dorez 23/10/2020
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 450,000 2020-12-14 2020-12-17 43821130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rkn e rruges fsahiti Mbesr loti i III utit 141 dt 05/11/2020,kntr 2581 dt 20/06/2018,akt kol 22/10/2018,cert e marrjes se perh ne dorezim 23/10/2020,prcv i marrjes ne dorez 23/10/2020
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 2,850,000 2020-07-30 2020-08-03 24221130012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES KRYESORE FSHATI MBERS LOTI II=895ML KNTR 2581 DT 20/06/2018 FAT 726 SERI 59656726 DT 18/10/2018