Treasury Transactions 2019-2025

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 I.D.K - KONSTRUKSION All 2,792,092,078.00 623 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 Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,829,902 2024-11-05 2024-11-06 31110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirmbajtie rutine rruge Leskovik Kont.19, Fatura nr.2061 dt 09.10.2024, Situacion 9.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,205,188 2024-11-01 2024-11-04 13610062002024. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME PERFOR.LIBONIK / LOZHAN / KUFI GRAMSH,U.P NR.104 DT 01.07.20,NJ.I KONT.16.07.20,F.NJ.4794/18 DT 12.10.20,RAP.PERMB.4794/17 DT 12.10.20,BUL.89,KON NR.10 DT 22.02.24,SIT 8 FAT.2307/2024 DT30.10.24
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 632,380 2024-10-18 2024-10-25 78410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 9:"Miremb me perf seg rrug Kelcyre-Ballaban(13.5 km) & K/Gllave-Ballaban" Sh 6730/1 dt 27.09.24 Sit 2 periudha 1.08.24-31.08.24 fat 1749/2024 dt 11.09.24
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 328,838 2024-10-18 2024-10-24 78310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 9:"Miremb me perf seg rrug Kelcyre-Ballaban(13.5 km) & K/Gllave-Ballaban" SH6729/1dt27.09.24 UP 39 dt03.03.22 NJF nr 80 dt20.06.22 MK 3258/37 dt01.07.22 Kon 4931/2 dt15.07.24 Sit1 per16.07.24-31.7.24 fat1581/2024 dt26.08.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,474,800 2024-10-17 2024-10-18 47721220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1875-1896,1903,1906,1908-1932/2024 DHE F.H NR.334,335,338,340,342,343 DT 21-27.09.24,P.V M.D DT 23-27.09.24,UB46193
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,893,600 2024-10-17 2024-10-18 47821220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.1193/3 DT 01.10.24,FAT. NR.1959-1962,1964-1970,1972-1976,1978,1980-2058/2024 DHE F.H NR.348-352,354 DT 02-05/07/08.10.24,P.V M.D DT 02-04/07/08.10.24,UB46335
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 5,604,268 2024-10-17 2024-10-18 47921220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM PER VIJEZIMIN E RRUGEVE TE BASHKISE KORCE, U.P NR.12 DT 11.10.2023, BUL. NR.98 DT 04.12.2023, KONTR. DT 02.09.2024, FAT. NR.1977/2024 DT 02.10.2024, P.V M.DOREZ. DT 02.10.2024, UB46288
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,106,160 2024-10-16 2024-10-17 47521220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1807,1809-1815,1817-1819,1821-1822,1824-1832,1836,1837,1841-1873/2024 F.H.323,324,327,328,333 DHE P.V M.D DT 16-20.09.2024,UB46193
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2024-10-07 2024-10-09 27810060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine dimerore Leskovik, Ersek, Situacioni nr.8, Fatura nr.1750/2024 dt 11.09.2024.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 856,200 2024-10-08 2024-10-09 46421220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1763-1765,1767-1769,1771-1784,1786-1806/2024 DHE F.H NR.318,319,322 DT 12-14.09.24,P.V M.D DT 12,13,16.09.24,UB46193
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 498,000 2024-09-26 2024-09-27 44721220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1719-1721,1730-1735,1737-1738,1748,1751-1761/2024 DHE F.H NR.314,317 DT 09/11/09.24,P.V M.D DT 09/11.09.24,UB46193
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,333,800 2024-09-25 2024-09-26 44621220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1651-1657,1659-1680,1686-1718/2024 DHE F.H NR.302,304,306,309,310 DT 02-07.09.24,P.V M.D DT 02-04,06/09.09.24,UB46193
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 809,400 2024-09-18 2024-09-19 43221220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1601,1602,1604-1611,1614,1616-1629,1638-1650/2024/2024 DHE F.H NR.290,295,297,298 DT 28-31.08.24,P.V M.D DT 28-31.08.24,02.09.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,205,013 2024-09-17 2024-09-18 11010062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME PERFOR.LIBONIK / LOZHAN / KUFI GRAMSH,U.P NR.104 DT 01.07.20,NJ.I KONT.16.07.20,F.NJ.4794/18 DT 12.10.20,RAP.PERMB.4794/17 DT 12.10.20,BUL.89,KON NR.10 DT 22.02.24,SIT 7 FAT.1613/2024 DT 29.08.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,377,800 2024-09-12 2024-09-13 42621220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1500-1502,1504-1518,1520-1528,1531-1550,1552,1554-1600/2024 F.H NR.277-282,284,285,287,289 DHE P.V M.D DT 16,17,19-27.08.2024
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 303,543 2024-09-12 2024-09-13 60410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban"  Shkresa nr.5415/1 dt 29.07.2024 Sit nr.24 periudha 01.07.2024-15.07.2024, Fat nr.1212/2024 DT 15.07.24 KON 3258/53 DT 1
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,299,600 2024-09-04 2024-09-06 42021220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1430,1432-1441,1445-1470,1472-1499/2024 F.H NR.261,263,264,266,267,271,273 DHE P.V M.D DT 08-15.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,018,800 2024-09-04 2024-09-06 41921220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.66 DT 11.03.24,BUL. NR.22 DT 29.04.24,KONTR. NR.516/4 PROT. DT 14.05.24,FAT. NR.1367-1377,1379-1401,1403-1429/2024 F.H NR.249,251,252,254,256,257 DHE P.V M.D DT 01-03/05-07.08.2024
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 36,099,409 2024-08-30 2024-09-04 48710560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.re,Nderhyrje sigurise dhe sinjalistikes rrug,GOA24/P-141-PO,dt.22.07.24,fat.nr.1431/24,dt.08.08.24,sit 1 dt.25.07.24-08.08.24
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 9,823,200 2024-08-30 2024-09-04 18121011552024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRN 2024-sinjalistike unaza e madhe, uprok nr 818/4 dt 27.02.24, formulari op ek fitues ne mk dt 02.05.24, kont nr 818/16 dt 20.05.24, ft nr 1249 dt 19.07.24, fh nr 06 dt 19.07.24, pvmd dt 19.07.24