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
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  • Supplier List
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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 VARAKU E All 211,807,296.00 176 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
    Ndermarrja Rruga (0707) VARAKU E Durres 233,244 2023-05-25 2023-05-26 14021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTOBETON FAT 730+FAT 732 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 530,664 2023-05-25 2023-05-26 13721070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTOBETON FAT637+638 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 334,704 2023-05-25 2023-05-26 13821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTOBETON FAT 647+ 652+656 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 3,014,352 2023-05-10 2023-05-11 12221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 560,562,563,564,565,566,567,568,569,570/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 403,416 2023-05-10 2023-05-11 11821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 526 DHE 528 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 1,505,832 2023-05-10 2023-05-11 12421070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 586,587,588,589,590/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 1,660,752 2023-05-10 2023-05-11 12621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 602,605,606,608,611,612/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 2,663,232 2023-05-10 2023-05-11 12021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 545,546,548,549,550,551,552,553 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 771,828 2023-05-10 2023-05-11 13021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 628,629/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 2,907,960 2023-05-10 2023-05-11 11921070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 533,534,535,536,537,538,540,541 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 518,040 2023-05-10 2023-05-11 12121070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BBLERJE ASFALTO BETON FAT 554,555,557 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 873,972 2023-05-10 2023-05-11 12721070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 615,616/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 795,228 2023-05-10 2023-05-11 12321070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 581,583,585/ ND RRUGA 2107014
    Bashkia Durres (0707) VARAKU E Durres 10,450,418 2023-05-05 2023-05-08 32721070012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001 Bashkia Durres Rikonstruksion i rruges Papa Klementi Situacion Perfundimtar me fature nr. 455/2023, date 14.04.2023
    Ndermarrja Rruga (0707) VARAKU E Durres 1,129,128 2023-05-05 2023-05-08 11721070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON FAT 498,499,500,501/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 225,600 2023-04-20 2023-05-04 7021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KONT 13/13 DT 14.4.23 FAT 447 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 266,556 2023-04-20 2023-05-04 7821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 464 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 319,224 2023-04-20 2023-05-04 7921070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 466 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 315,576 2023-04-20 2023-05-04 8721070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 476/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 961,548 2023-04-27 2023-05-04 10921070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 24.4.23 FAT 520,521,522 / ND RRUGA 2107014