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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEON KONSTRUKSION All 612,203,110.00 137 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
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 8,136,000 2023-11-06 2023-11-10 60810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Materiale ndertimi bashkia Shkoder,Kont ne vazhd,GOA 2023/M-119 IVR PO,dt.03.08.23,Fat.65/2023 dt 11.09.2023,sit 1dt 12.09.23
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 5,010,000 2023-11-03 2023-11-08 60710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kont e Re,Materiale Ndertimi,GoA 2023/M-115 IVR PO,dt. 27.07.23, Fat.53/2023,62/2023 dt.27.07.23-02.09.2023, sit 1 dt.02.09.2023
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 9,642,000 2023-10-31 2023-11-02 60910560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kont e Re,Materiale Ndertimi,GoA 2023/M 108 IVR PO,dt. 19.07.23, Fat.60-61/2023,dt.16.08.23-31.08.2023, sit 1 dt.31.08.2023
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 3,150,000 2023-10-10 2023-10-12 52710560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kont e Re,Materiale Ndertimi-Bashkia Sarande,GoA 2023/M-109 IVR PO,dt. 21.07.23, Fat.55/2023 dt.31.07.2023, sit 1 dt.31.07.2023
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 16,985,148 2023-10-06 2023-10-09 48021600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONS DHE RINOVIM I SALLES POLIFUNKSIONALE TE BAHSKISE, KONTR NR 3197/19, DT. 07.12.2022 FAT NR 68 DT 05.10.2023 SITUACION PERFUNDIMTAR, AKT KOLAUDIMI DT 13.09.2023 CERT E PERKOHSHME DT 29.09.2023
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 5,505,004 2023-08-22 2023-08-28 47210560012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2023. lik Garancie, Rindertimi i objekteve arsimore, GoA 2020/P/Rindertimi-22, dt. 09.06.2020, U. Lik. 21.08.2023, Akt. Kolaud. 26.02.2021, Certifik. e marrjes perf. ne dorezim 12.07.2023
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 6,072,000 2023-08-15 2023-08-22 45110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Materiale ndertimi,Kont e re,GOA 2023/M-85 IVR PO,dt.19.06.23,Fat.50/2023 & 52/2023 dt 10.07.23-12.07.23,sit 1-2 dt 10.07.23-12.07.23,UP nr 31 dt 09.06.22,NJF 01.08.22
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 7,573,200 2023-07-18 2023-07-21 35410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kont e Re,Materiale Ndertimi,GoA 2023/M 53 IVR PO,dt. 12.04.23, Fat.29/2023,30/2023 dt.13.04.23-17.04.2023, sit 1 dt.13.04.2023 up.31 dt.09.06.22 njf 01.08.2022
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 3,724,800 2023-07-18 2023-07-21 35510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kontrat ne re,Mbeshtetje me materiale mobilim UrbanB.Libohove,GoA 2023/M-78 IVR PO,dt. 09.05.23, Fat.36/2023 dt.09.05.23, sit 1 dt.09.05.23, UP 31 dt 09.06.22, NJF 01.08.22
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 2,160,000 2023-07-14 2023-07-18 35210560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kontrat ne re,Mbeshtetje me materiale mobilim Urban,GoA 2023/M-77 IVR PO,dt. 05.05.23, Fat.37/2023 dt.10.05.23, sit 1 dt.10.05.23, UP 31 dt 09.06.22, NJF 01.08.22, MK 2349/2022 dt 15.08.22
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 870,000 2023-07-14 2023-07-18 35110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik.Ft,Kontrat ne re,Mbeshtetje me materiale mobilim Urban,GoA 2023/M-182 IVR PO,dt. 12.05.23, Fat.39/2023 dt.19.05.23, sit 1 dt.19.05.23, UP 31 dt 09.06.22, NJF 01.08.22, MK 2349/2022 dt 15.08.22
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 20,000 2023-07-11 2023-07-14 38310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Materiale ndertimi bashkia Diber,Divjak,Kont ne vazhd,GOA 2023/M 32 IVR PO,dt.17.03.23,Fat.28/2023 dt 11.04.2023,sit 2 pjesor dt 11.04.23
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 2,619,999 2023-07-11 2023-07-14 35310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Materiale ndertimi bashkia Diber,Divjak,Kont ne vazhd,GOA 2023/M 32 IVR PO,dt.17.03.23,Fat.28/2023 dt 11.04.2023,sit 2 pjesor dt 11.04.23
    Bashkia Kamez (3535) LEON KONSTRUKSION Tirane 7,805,202 2023-07-11 2023-07-12 87721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Vlore kont vazhdim nr 9785 dt 03.12.2020 situacion dat 05.02.2021 fat nr 15 dt 03.06.21 pvmd nr 390 dt 03.07.23
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 39,083,650 2023-06-19 2023-06-20 28021600012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE RIKONS DHE RINOVIM I SALLES POLIFUNKSIONALE TE BAHSKISE, KONTR NR 3197/19, DT. 07.12.2022 FAT NR 43 DT 31.05.2023 SITUACION NR 2 DT 05.06.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LEON KONSTRUKSION Tirane 2,596,357 2023-05-13 2023-05-17 14410260872023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1026087 AKZM 2023, çngurtesim 5% garanci punimesh, kontrata nr 1201 dt 16.11.2020 proc kolaud. dt 24.8.2021 akt marrje ne dorezim nr 1231 dt 31.3.2023 certifikate nr 076/2 dt 26.8.2021 urdher nr 142 dt 5.4.2023
    Bashkia Peqin (0827) LEON KONSTRUKSION Peqin 2,197,610 2023-05-10 2023-05-11 25321340012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likujduar 5% garanci punimi per objektin :Rikonstruksion i rruges Ymer Beheluli, urdher nr.102 date 02.05.2023, vendim i gjykates nr.57(31138-02997-80) date regj. 17.05.2022
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 5,580,000 2023-04-07 2023-04-13 11210560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje mem mat ndert, kontr GOA 2023/m-32 dt 17.03.2023, ft nr 25/2023 dt 28.03.2023, sit nr 1 dt 28.03.2023, up nr 31 dt 09.06.2022, njoft fit dt 01.08.2022
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 2,256,000 2023-03-07 2023-03-10 6510560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndert , kontr GOA 2022./m-12 dt 17.02.2023, ft nr 19/2023 dt 01.03.2023, sit nr 1 dt 01.03.2023, up nr 31 dt 09.06.2022, njoft fit dt 01.08.2022
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 19,563,506 2023-03-06 2023-03-10 9421600012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIKONS DHE RINOVIM I SALLES POLIFUNKSIONALE TE BAHSKISE, KONTR NR 3197/19, DT. 07.12.2022 FAT NR 16 DT 23.02.2023 SITUACION NR 1 DT 23.02.2023