Treasury Transactions 2019-2024

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARGARITA KODRA All 22,206,779.00 128 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 Shijak (0707) MARGARITA KODRA Durres 466,398 2023-11-09 2023-11-13 55321080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KUALIDIM OBJEKTI RRJETI UJSJELLES SHIJAK FAT NR 15 DT 27.07.2023
    Qarku Durres (0707) MARGARITA KODRA Durres 7,850 2023-11-08 2023-11-09 16820470012023 Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUTLIK KUALIDIM PUNIMESH PER RIK E AMBIENTEVE TE JASHTME TE GODINE FAT NR 23 DT 27.10.2023
    Qarku Durres (0707) MARGARITA KODRA Durres 38,000 2023-10-30 2023-10-31 15420470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUTLIK KUALIDIM PUNIMESH PER RIK E RRUGES METROPOLIA ALFONSI VIL I I NAPOLI FAT NR 22 DT 20.10.2023
    Bashkia Durres (0707) MARGARITA KODRA Durres 107,388 2023-10-11 2023-10-13 771217010012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Kolaudim punimesh objekti: Rikonstruksion i hapesirave publike ne bllokun e banimit ne lagjen nr. 17 dhe tek Muzeu i Deshmroeve, Akt kolaudimi, date 03.05.2023, fature nr. 11/2023, date 22.05.2023
    Bashkia Berat (0202) MARGARITA KODRA Berat 542,561 2023-09-19 2023-09-22 67621020012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 27 dt 29.07.2022 ftesa per oferte 21.09.2022 fat 31/2022 dt 03.01.2022 kontrate kolaudimi 4801 dt 26.09.2022 kolaudim ujesjellesi duhanas,lapardha, otllak
    Bashkia Durres (0707) MARGARITA KODRA Durres 69,737 2023-06-22 2023-06-27 48521070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Kolaudim Punimesh objekti: Rikonstruksion rruga Currila segmenti hotel Ferrara-Guest House me fature nr. 9/2023, date 11.05.2023
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 480,352 2023-05-03 2023-05-04 33321240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001supervizim per rikualifiki urban lagja llukan prifti fat.39 dt.22.12.2022 kontrata 435/1 dt 04.02.2021 bashkia kucove
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 339,600 2023-04-13 2023-04-14 54921180012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYRJE PUNIMESH REHABILITIM SHKOLLA MESME A.MOISIU KJ KONTR 1886/4 DT 11.07.2017 FATURE NR 93571951 DT 25.04.2019
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 90,908 2023-04-13 2023-04-14 55121180012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYRJE PUNIMESH NDERTIM SHKOLLA 9 VJECARE QERRET KONTR 656/.1 DT 20.02.2019 FATURE NR 35 DT 26.11.2022
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 30,000 2023-04-13 2023-04-14 55021180012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 52/1 DT 23.12.2021 KOLAUDIM PUNIMESH SHETITORJA NR 2 PAJISJA E RRUGEVE ME POLICE TE SHTRIRE UP NR 52 DT 14.12.2021 FATURE NR 26 DT 06.10.2022
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 45,000 2023-04-04 2023-04-06 23321240012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 kolaudim devijim perroi gege fat.4 dt.20.03.2023 kontr.3683 dt 30.11.2022 bashkia kucove
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-03-10 2023-03-15 14821170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has
    Bashkia Krume (1812) MARGARITA KODRA Has 32,500 2023-01-25 2023-01-26 5321170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.20.12.2022,pv prokurimi dt.22.11.2022.Bashkia Has
    Bashkia Durres (0707) MARGARITA KODRA Durres 541,576 2023-01-19 2023-01-20 167221070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KONT 4992/21 DT 29.09.2022 FAT 38 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 220,000 2023-01-18 2023-01-19 167121070012022 Shpenz. per rritjen e AQT - te tjera ndertimore KONT 530/17/ FAT 36 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 500,000 2022-12-28 2022-12-29 157721070012022 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIF PALL KODI 1023,1025 KONT 530/17/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 36,000 2022-12-14 2022-12-16 27410050682022 Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /fat 37/2022 KOLAUDIM
    Qarku Durres (0707) MARGARITA KODRA Durres 78,000 2022-12-09 2022-12-12 20320470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT KOLAUDIM RIKONSTR. RR VALBONA DHE RR PRANE KODRA E KUAJVE FAT 33 DT 21.11.22
    Bashkia Shijak (0707) MARGARITA KODRA Durres 75,900 2022-11-24 2022-11-25 73921080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM RIK I RRG ISH SMT DERI TE SHALA GROUP, SHKRESE CAKTIM KOLAUDORI NR 4052 DT 27.6.22 LIK FAT 19 DT 27.6.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 462,389 2022-10-27 2022-10-31 68410170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 lik mbikqyrje punimesh up 19.4.22 ft of 19.4.22 kont 1456/4 dt 6.5.22 ft 28 dt 18.10.2022