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 S&L STUDIO All 20,299,710.00 31 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
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 343,503 2022-12-28 2023-01-05 174710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Ndertim rruga Kardhiq-Delvine,Lot 8" (Sinjalistike dhe Siguri rrugore nga loti 1 deri ne lotin 6). shk Nr.9136/1 dt 21.12.2022 Sit Perf Fat Nr 20/2022 dt 21.09.2022 Kon nr.1473/2 dt 16.03.2022 , PVK dt 19.08.2022
    Drejtoria E Konvikteve (3535) S&L STUDIO Tirane 679,558 2022-12-20 2022-12-23 21321011132022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101113, DKSHMesme2022-lik mbikqyrje per mirmb sistem ngrohje ventilimi tek konviktet up 374 dt 12.7.2022 njoft fit 374/2 dt 13.7.22 kontrate 374/6 dt 25.7.2022 ft 22 dt 21.11.2022
    Bordi i Kullimit Korce (1515) S&L STUDIO Korçe 253,956 2022-12-21 2022-12-22 23910050722022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.MBIKQYRJE LOTI 10 KANALI UJITES POLIS TUDAN KONTRATA DT.28.07.22,UP NR.2562/3 DT.18.05.22,AUT.LIDH.KONT.NR.3934/1 DT.21.07.22,NJ.FIT.DT.08.07.2022,FAT.NR.29 DT.20.12.2022,UB 44171
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 716,099 2022-12-13 2022-12-15 145610060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup Pun Reh I seg rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.11243/1 Dt 09.12.2022 Sit 1, Fat Nr.24/2022 Dt 23.11.2022 UP 136 dt 30.05.22 Kontrata nr.6164/6 dt 20.09.2022 NJF nr 125 dt 12.09.22 nr.135 dt 3.10.22,
    Bordi i Kullimit Korce (1515) S&L STUDIO Korçe 272,560 2022-11-23 2022-11-25 20210050722022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.MBIKQYRJE LOTI 10 KANALI UJITES POLIS TUDAN KONTRATA DT.28.07.22,UP NR.2562/3 DT.18.05.22,AUT.LIDH.KONT.NR.3934/1 DT.21.07.22,NJ.FIT.DT.08.07.2022,FAT.NR.23 DT.22.11.2022,UB 44171
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 1,146,761 2022-09-29 2022-10-03 109310060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Ndertim rruga Kardhiq-Delvine,Lot 8" (Sinjalistike dhe Siguri rrugore nga loti 1 deri ne lotin 6).Shkresa Nr.7122/1 dt 28.09.2022 Pag Pjes Sit 3 Fat Nr 14/2022 dt 16.06.2022 Kontrata nr.1473/2 dt 16.03.2022
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 819,699 2022-09-23 2022-09-26 102710060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kardhiq-Delvine,Lot 8" (Sinjalistike dhe Siguri loti 1 deri ne lotin 6) Shkresa Nr.5413/5 dt 22.09.2022 Dif Sit 2 Fat Nr 12/2022 dt 13.05.2022 Kontrata nr.1473/2 dt 16.03.2022 .
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 51,883 2022-06-07 2022-06-13 60110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kardhiq-Delvine,Lot 8" (Sinjalistike dhe Siguri rrugore nga loti 1 deri ne lotin 6). Pag Pjes Sit 2 Fat Nr 12/2022 dt 13.05.2022 Kontrata nr.1473/2 dt 16.03.2022
    Autoriteti Rrugor Shqiptar (3535) S&L STUDIO Tirane 588,117 2022-05-04 2022-05-10 42210060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Ndertim rruga Kardhiq-Delvine,Lot 8" (Sinj dhe Siguri rrugore nga loti 1 deri ne lotin 6) Sit 1 Fat Nr 6/2022 dt 13.04.22 Kon 1473/2 dt 16.03.22 UP nr.299 date 19.11.21. NJF nr.19 dt 14.02.22 NJLK nr.43
    Shkoll. Prof."Pavarsia" Vlore (3737) S&L STUDIO Vlore 31,372 2021-12-16 2021-12-17 13610102732021 Sherbime te tjera 1010273 SHKOLLA INDUSTRIALE PAGESE SHERBIM MBIKQYRJE PUNIMESH HIDROIZOLIM I TARRACES SE SHKOLLES U.PROK NR 7/1 DT 30.09.2021 FAT NR 20 DT 15.12.2021
    Drejtoria e Sherbimeve Qeveritare (3535) S&L STUDIO Tirane 172,391 2021-11-10 2021-11-11 2810870022021 Shpenz. per rritjen e AQT - ndertesa administrative 1087002,DSHQ, lik RIKONSTRUKSION PALLATI KONGRESEVE , U PROK NR 1034 DT 13.10.2021 FT OF 14.10.2021 KL PERF 15.10.2021 KONTR RN 3942/5 DT 18.10.2021 FT RN 380 DT 26.10.2021 PVMD 3942/8 DT 16.10.2021