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
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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 GRIALD All 262,003,808.00 94 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
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-12-07 2023-12-11 35821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 44 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-30 2023-12-01 34821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 35 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-30 2023-12-01 34621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 33 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-30 2023-12-01 34721070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 34 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-30 2023-12-01 34921070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 36 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-24 2023-11-30 34121070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 29 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-24 2023-11-30 34221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 30 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-24 2023-11-30 345221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 32 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-11-24 2023-11-30 344221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 31 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-11-24 2023-11-30 22810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 21 dt 31.10.2023 fat nr 26/2023 dt 31.10.2023 pv dt 31.10.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-11-23 2023-11-24 21810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 20 dt 30.09.2023 fat nr 21/2023 dt 30.09.2023 pv dt 30.09.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-11-22 2023-11-23 21210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 19 dt 31.08.2023 fat nr 20/2023 dt 31.08.2023, pv dt 31.08.2023
    Bashkia Krume (1812) GRIALD Has 5,221,500 2023-10-23 2023-10-26 57521170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.18/2023 dt.16.08.2023,kont nr.43 dt 12.07.2023,situac perfundimtar "Mirembajtje rruge rurale e kanalizime",akt marrje ne dorz dt.18.09.2023.Proces verbal i perfund te punimeve dt.08.08.2023.Bashkia Has
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-08-08 2023-08-09 14910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 18 dt 31.07.2023 fat nr 17/2023 dt 31.07.2023 pv dt 31.07.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-07-18 2023-07-19 13010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 17 dt 30.06.2023 fat nr 15/2023 dt 30.06.2023 pv dt 30.06.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-06-14 2023-06-15 10210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 16 dt 31.05.2023 fat nr 14/2023 dt 31.05.2023 pv dt 31.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-05-23 2023-05-24 7810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 15 dt 30.4.2023 fat nr 13/2023 dt 30.04.2023 pv dt 30.04.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-04-14 2023-04-18 5310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 14 dt 31.3.2023 fat nr 9 31.03.2023pv dt 31.03.2023
    Bashkia Bajram Curri (1836) GRIALD Tropoje 209,650 2023-03-20 2023-03-23 10521450012023 Garanci bankare te vitit ne vazhdim,Te Dala BAshkia Tropoje kthim garancie akt marrje perkohshme 28.08.2020 akt marrje perfundimtare 10.03.2023 akt kolaudim 27.08.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-03-20 2023-03-21 3510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Krume- Q. Prushi, Golaj ..,, kont 55 dt 01.02.2022, sit 13 dt 28.02.2023, fat 6/2023 dt 28.02.2023, pv kolaudimi dt 28.02.2023