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 KEGLI-DURI All 220,033,933.00 118 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
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,959,811 2023-03-15 2023-03-16 24121230012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Ndertim muri mbajtes prane perroit te Bardharit ,rruga e Bruzeve ,nja Fushe Kruje kontrata nr 5003 dt 27.07.2022 up nr 260 dt 08.06.2022 sit fat nr 3113/2022 dt 12.08.2022 akt marrje ne dorezim dt 22.12.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,188,050 2023-01-12 2023-01-13 192621230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Ndertim muri mbajtes prane perroit te Bardharit ,rruga e Bruzeve ,nja Fushe Kruje kontrata nr 5003 dt 27.07.2022 up nr 260 dt 08.06.2022 lik i fat nr 3113/2022 pjesore sit perf dt 12.08.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 5,619,069 2023-01-04 2023-01-05 187521230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje Sistemim asfaltim i rruges se Shelqetit Nja Nikel kontrate nr 6618 dt 05.10.2022 njoftim fituesi dt 30.08.202 LIK I FAT NR 6573/2022 SIT NR 1 DT 06.12.2022 PJESORE
    Bashkia Kruje (0716) KEGLI-DURI Kruje 7,816,112 2023-01-04 2023-01-05 187621230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje Sistemim asfaltimi i rruges se Lagjes se Bakallave Nja Bubq Kruje kontrate nr 6115 dt 21.09.2022 njoftim fituesi nr 5059 dt 15.08.2022 LIK I FAT NR 7081/2022 SIT NR 1 DT 28.12.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 8,084,976 2022-12-20 2022-12-21 3641070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE PLLAKA TRANI FAT 6541 DT 5.12.2022 KONTR94/7 DT22.9.2022 /0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 736,800 2022-12-19 2022-12-20 36321070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 6543 DT 5.12.2022 KONTR96/12 DT15.7.2022/0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-12-19 2022-12-20 36121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 6444 DT 1.12.2022 KONTR96/12 DT15.7.2022/0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 126,720 2022-12-19 2022-12-20 36221070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 6479,6481,6512 DT 3.12.2022 KONTR96/12 DT15.7.2022/0707/ NDERMARRJA RRUGA
    Bashkia Kruje (0716) KEGLI-DURI Kruje 9,696,592 2022-12-05 2022-12-06 167621230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 formualr i njoftimit te fituesit nr 5058 dt 15.08.2022 lik i fat nr 6203/2022 sit nr 1 dt 21.11.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,875,243 2022-12-02 2022-12-05 167521230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Caceve Fshati Nikel, nja Nikel Kruje kontrate nr 7060 dt 19.10.2022 njoftim fituesi dt 07.10.2022 lik i fat nr 6282/2022 sit nr 1 dt 24.11.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 6,314,400 2022-11-21 2022-11-22 33021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE PLLAKA TRANI FAT 5917 DT 01.11.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-11-21 2022-11-22 33121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 6013 DT 09.11.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 84,480 2022-11-21 2022-11-22 32821070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE PERMBLEDHSE FAT 27.10.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 983,760 2022-11-21 2022-11-22 32921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE PERMBLEDHSE FAT 31.10.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 4,846,366 2022-11-04 2022-11-07 153321230012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022formular i njoftimit nr 5060 dt 15.08.2022 lik i sit nr 1 lik i fat nr 5593/2022 dt 12.10.2022
    Bashkia Kruje (0716) KEGLI-DURI Kruje 2,993,760 2022-11-04 2022-11-07 153221230012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 Bashkia Kruje blerje dhe shperndarje cakulli per rruget rurale kontrate nr 3894 prot dt 27.06.2022 Up nr 234 dt 01.06.2022 njoftim fituesi 21.06.2022 lik fat nr 4233/2022 situacion akt marrje dorezim dt 13.09.2022
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 564,000 2022-10-21 2022-10-24 30021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE PLLAKA TRANI FAT 5587/2022 DT 12.10.2022 KONT 94/7 DT 22.09.2022 /2107014 NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 2,359,920 2022-10-21 2022-10-24 29921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 5548/2022 DT 11.10.2022 KONT 96/12 DT 15.07.2022 /2107014 NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 31,680 2022-10-19 2022-10-20 28521070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE INERTE FAT 5156 DT 30.9.2022 KONTR 96/12 DT 15.7.2022 /0707/ NDERMARRJA RRUGA
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 42,240 2022-10-06 2022-10-12 27221070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE INERTE FAT 3920 DT 06.09.2022