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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JUBICA. All 2,144,190,416.00 196 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
    Bordi i Kullimit Fier (0909) JUBICA. Fier 19,447,975 2023-07-21 2023-07-24 1141050702023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJA KRAHU I MAJT LUMI VJOS 500M POSHT STAC.TE POMPAVE NE ARMEN,SELENIC,VLOR FAT 13/2023 DT 19/07/2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-07-18 2023-07-19 13310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 17 dt 26.06.23,fat nr 12/2023 dt 26.06.23,pv dt 26.06.23
    Bordi i Kullimit Fier (0909) JUBICA. Fier 29,061,450 2023-06-26 2023-06-29 9210050702023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE KRAHU I MAJT LUMI VJOS 500M POSHT STAC.TE POMPAVE DREJT.E UJITJES DHE KULLIMIT FIER FAT 11/2023 DT 20/06/2023,KNTR 380/1 DT 19/12/2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-06-15 2023-06-16 10710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 16 dt 26.05.23,fat nr 10/2023 dt 26.05.23,pv dt 26.05.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-05-23 2023-05-24 7510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 15 dt 27.04.23,fat nr 8/2023 dt 27.04.23,pv dt 27.04.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-04-14 2023-04-18 5210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine rruga Koplik Boge Razem kon nr 23 dt 22.01.2022.situ nr 14 dt 24.03.23,fat nr 6 dt 24.03.23,pv dt 24.03.23
    Bordi i Kullimit Lezhe (2020) JUBICA. Lezhe 4,069,849 2023-04-03 2023-04-04 7610050742023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT 4 DT 01.03.2023,URDHER PROK NR 1892/1 DT 19.03.2022,NJ FIT.3950/14 DT 08.08.2022,KONTR 378/1 DT 18.08.2022,AKT KOLAUDIM DT 02.03.2023,SIT.PERFUNDIMTAR ARGJINATURA E LUMIT BUNA,DAJÇ-SHIRGJ
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-03-16 2023-03-17 3310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Koplik - Boge, Dedaj -Razem ..,, kont 23 dt 22.01.2022, sit 13 dt 03.03.2023, fat 5/2023 dt 03.03.2023, pv kolaudimi dt 03.03.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-02-14 2023-02-15 1110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Koplik - Boge, Dedaj -Razem ..,, kont 23 dt 22.01.2022, sit 12 dt 27.01.2023, fat 2/2023 dt 27.01.2023, pv kolaudimi dt 27.01.2023
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 12,083,110 2023-01-09 2023-01-13 183210060542022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garanc 5% Permiresimi I Sigurise Rrugore ne segmentet me rrezik te larte te rrjetit rrugor kombetar Shkresa Nr.12466 dt. 31.12.2022Kod 18BS707 Kontr Nr.5242/6 dt 24.09.2020 PVKdt 23.12.20, PVMPDorezim dt 23.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2023-01-05 2023-01-06 25610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 11 dt 21.12.2022 fat nr 48/2022 dt 21.12.2022 pv dt 21.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 4,281,466 2022-12-29 2022-12-30 24910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rr.koplik-boge-dedaj etj, kontr pjesore nr3, nr 23 dt 22.06.2022, ft 44/2022 dt 06.12.2022, situacion nr 10 dt 06.12.2022, pcv kolaudimi dt 06.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2022-12-29 2022-12-30 24810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, miremb.rr.koplik-boge-dedaj etj, kontr pjesore nr3, nr 23 dt 22.01.2022, ft 39/2022 dt 31.10.2022, situacion nr 9 dt 31.10.2022, pcv kolaudimi dt 31.10.2022
    Bashkia Puke (3330) JUBICA. Puke 1,332,024 2022-12-28 2022-12-29 77321370012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Puke kodi 2137001 Shp.konstruksion.vep.uj,UP 51 dt 4.3.2021,Kont 558/13 dt 17.5.2021,fat 1 dt 27.1.2022,Sit perf dt 14.12.2021-22.1.2022,nj.fit 558/12 dt 6.5.2021,bulet 70 dt 10.5.2021,Cert m.ndorz dt 8.4.2022,akt-kolid dt 25.3.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,464,482 2022-12-27 2022-12-28 22110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 5 dt 08.07.2022 fat nr 23/2022 dt 08.07.2022 pv dt 08.07.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2022-12-27 2022-12-28 22410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior ShkMirmbajtje Rutine Rruga Koplik ,kon nr 3 dt 22.01.2022 situ nr 8 dt 26.09.2022 fat nr 34/2022 dt 26.09.2022pv dt 26.09.222
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 15,991,516 2022-12-27 2022-12-28 22010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 4 dt 10.06.2022 fat nr 16/2022 dt 10.06.2022 pv dt 10.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,467,118 2022-12-27 2022-12-28 22210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 6 dt 27.07.2022 fat nr 24/2022 dt 27.07.2022 pv dt 27.07.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,487,638 2022-12-27 2022-12-28 22310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mirmbajtje Rutine Rruga Koplik ,,kon nr 3 dt 22.01.2022 situ nr 7 dt 31.08.2022 fat nr 31/2022 dt 31.08.2022 pv dt 31.08.2022
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 38,277,778 2022-12-21 2022-12-23 157710060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Nd Kardhiq-Delvine Loti 8 (Sinj Siguri rrug nga Loti 1 deri ne Lotin 6)" shtese pun Shkresa nr.8659/2 dt 21.12.22 , dif sit 1 fatura nr.30/2022 dt 17.08.22, Modifikim i Kontrates nr.1474/2 dt 09.03.22