Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRONOS KONSTRUKSION All 2,211,109,856.00 84 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
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 34,838,400 2023-03-20 2023-03-24 1221011522023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152-UKT 2023-ndertim linje trans nga Basen -Tunel-Partitar-Depo dias up 20209 dt 4.12.2020 njoft fit 20209/5 dt 1.2.2021 kontra vazhd 20209/8 dt 30.3.2021 ft 24 dt 28.02.2023 sit 8 periudh 7.5.2021-27.02.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 8,621,811 2023-03-10 2023-03-16 8724520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 551,818 2023-03-10 2023-03-13 9024520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Rikonstruksion i rrjetit te brendshem Dervician,Sofratike dhe Terihat,fat nr.130/2022, dt.29.04.2022 .Kontrate nr.793, dt.11.05.2021.Situacion punimesh .
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 6,426,779 2023-01-10 2023-01-12 721011522022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152, UKTirane 2022-ndertim tubacion trasmetimi basen presioni - tunel-partitar-depo dias up 20209 dt 04.12.2020 njoft fit 20209/5 dt 1.2.2021 kontrate 20209/8 dt 30.3.2021 ft 283 dt 19.8.2022 sit 6 dt 28.7-19.8.2022
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 35,621,934 2023-01-10 2023-01-11 821011522022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane 2022-ndertim tubacion trasmetimi basen presioni - tunel-partitar-depo dias up 20209 dt 04.12.2020 njoft fit 20209/5 dt 1.2.2021 kontrate 20209/8 dt 30.3.2021 ft 642 dt 12.12.2022 sit 7 periudh 20.8-12.12.2022 (pjesore)
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 4,951,286 2023-01-10 2023-01-11 621011522022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane 2022-ndertim tubacion trasmetimi basen presioni - tunel-partitar-depo dias up 20209 dt 04.12.2020 njoft fit 20209/5 dt 1.2.2021 kontrate 20209/8 dt 30.3.2021 ft 252 dt 28.7.2022 sit 5 dt 9.12.21-27.7.22 (Pjesore)
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 46,306,160 2022-12-27 2022-12-28 84921080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve FAT 639 DT 1.12.22 KONT 5086 DT 25.8.21 RIKONS TUBC DERG DN 400 MM NGA MBIKALIMI VORES DERI NE DEPO V 2000 M3 SHIJAK RRJ SHPER FSHAT MAMINAS KAREC BILALAS KARPEN BODINAK LOTI 1 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 38,000,000 2022-12-27 2022-12-28 52124520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Rikonstruksion i rrjetit te brendshem te ujesjellesit Dervician,Sofratik dhe Terihat.Fat.130/2022,dt.29.04.2022.Situacion punimesh nr.3. Kontrate nr. 793,dt. 11.05.2021.Detyrim i prapambetur.
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 14,651,430 2022-12-23 2022-12-27 84321080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 208 DT 12.07.2022 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 407,190 2022-12-23 2022-12-27 84221080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONS TUBAC DERGIMI DN 400 MM NGA MBIKALIMI VORES DERI DEPO V 2000M3 SHIJAK FAT 50 DT 17.12.21 KONT 5086 DT 25.08.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 48,260,000 2022-12-21 2022-12-27 67910560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert banesa indiv, kontr ne vazhd GOA 2020/p-274 dt 28.12.2020, ft nr 486/2022 dt 18.10.2022, sit nr 6 dt 28.09.2021-20.09.2022
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 3,851,676 2022-11-04 2022-11-09 152021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruga Havzi Nela kont vazhdim nr 9675 date 14.10.2021 situac dt 25.11.2021 akt kolaud dt 25.11.2022 fat nr 39 dt 25.11.2021
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 10,000,000 2022-09-16 2022-09-22 521011522022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane 2022-ndertim tubacion trasmetimi basen presioni - tunel-partitar-depo dias up 20209 dt 04.12.2020 njoft fit 20209/5 dt 1.2.2021 kontrate 20209/8 dt 30.3.2021 ft 252 dt 28.7.2022 sit 5 dt 9.12.21-27.7.22 (Pjesore)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 13,712,645 2022-08-05 2022-08-11 32124520012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion i rrjetit te brendshem te ujesjellesit Sofratik,Dervician dhe Terihat. Fatura nr.130/2022, dt.29.04.2022.Situacion punimesh nr. 3.Kontrata nr. 793,dt. 11.05.2021.Shlyerje pjesore sipas celjes se fondit
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 32,275,253 2022-07-14 2022-07-15 39221080012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERTIM I RRJETIT UJESJELLES PER QYTETIN E SHIJAKUT FAT 205 DT 07.07.2022 KONT 5878 DT 27.07.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 19,000,000 2022-07-14 2022-07-15 39321080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONST. TUBACION DERGIM DN400MM NGA MBIKALIMI VORES DERI NE DEPO V 2000M3 SHIJAK RRJET SHPERNDARES PER FSHATRAT LOTI 1 LIK PJESOR FAT 208 DT 12.07.2022 KON 5086 DT 25.8.21 /BASHKIA SHIJAK / 2108001 / TDO 0707
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 51,829,690 2022-07-08 2022-07-13 24510560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert ban ind, kontrn ne vazhd GOA 2020/p-274 dt 28.12.2020, ft nr 129/2022 dt 26.04.2022, sit nr 5 dt 19.09.2021-24.09.2021
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 9,882,033 2022-07-08 2022-07-12 93221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruge kont nr 9675 dt 14.10.2021 sit dt 03.11.2021 fat 35 dt 03.11.2021
    Bashkia Durres (0707) KRONOS KONSTRUKSION Durres 8,686,554 2022-05-20 2022-05-23 47621070012022/ Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIKUAL. I HAPES.MIDIS KUARTALLIT SKENDERBEJ -RRG E PRTIT, KONTR. 1676 DT 25.1.2018,AKT KOLAUDIM DT 12.3.2019, SHKRESE NR 464/3PROT DT 4.5.22 , / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 69,106,253 2022-04-14 2022-04-15 8710560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert banesa ind, kontr ne vazhd GOA 2020/p-274 dt 28.12.2020, ft nr 99/2022 dt 17.03.2022, sit nr 4 dt 02.09.2021-18.09.2021