Treasury Transactions 2019-2024

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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 ZETAKONSULT All 28,923,039.00 79 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 Librazhd (0821) ZETAKONSULT Librazhd 3,544,200 2023-09-07 2023-09-08 81221280012023 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.8/2023 DATE 14.08.2023, KONT NR 4407 DATE 26.06.2023, STUDIME PROJEKTIME PER OBJEKTE TE NDRYSHME.
    Sp. Kavaje (3513) ZETAKONSULT Kavaje 3,999 2023-07-26 2023-07-27 22710130712023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE KOLAUDIM PUNIMESH UP NR 14 DT 12.05.2023 FATURE NR 7 DT 24.07.2023
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 108,000 2023-07-25 2023-07-27 71621280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 07.06.2023,KONTRATE NR 1753 DATE 31.03.2023, MBIKQYERJE RIKONSTRUKSION TE RRUGEVE RURALE TE VEPRAVE TE ARTIT.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 740,985 2023-07-07 2023-07-10 24924520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Supervizim punimesh per"Rikonstruksion Shkolla Bularat dhe kopshti". Fatura nr. 6/2023,dt.22.06.2023.Kontrate nr. 283, dt.12.12.2022.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 183,598 2023-06-23 2023-06-26 57121280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK FAT NR 5/2023 DATE 07.06.2023,PER MBIKQYRJE RIKONSTRUKSION TE RRUGEVE RURALE DHE VEP TE ARTIT TE BASHKISE LIBRAZHD,SIPAS KONTRATES NR 5364 DT 25.11.2022,SITUACION,UB NR 4813.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 96,000 2023-06-21 2023-06-22 57321280012023 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 07.06.2023,PER MBIKQYRJE KEND SPORTIV NE SHKOLLEN E MESME TE BASHKUAR ORENJE,KONT NR 1944 DATE 11.04.2023,SITUACION,UB NR 4955.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 300,000 2023-03-28 2023-03-29 10224520012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Supervizim punimesh per"Rikonstruksion i rrjetit te brendshem te ujesjellesit te fshatit Zervat,Vanister,Haskove,Dhuvjan,Gorice,Frashtan,Lugar".Fatura nr. 1/2023,dt.21.03.2023.Kontrate nr. 920 prot dt.03.06.2021.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 522,053 2023-02-10 2023-02-13 4321530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT NR 22/2022 DT 28.12.2022,PER SUP PUN. REHAB.I SKEM UJIT RADIGOZ-STRANIK-BERZESHTE,B.PRRENJ,SIT PERF 28.12.2022,KONT NR 3622 DT 03.11.2020,AKT KOL 23.12.202,URDH PER KOMIS NR 667 DT 27.12.2022,CERT MAR PERK DOR 27.12.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZETAKONSULT Gjirokaster 887,378 2022-12-28 2022-12-29 52424520012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001,Bashkia Dropull.Supervizim punimesh per objektin "Furnizim me uje nga pusshpimet i ujesjellesit rajonal Dropull i poshtem dhe rrjeti shperndares.Fatura nr. 20/2022,dt.22.12.2022.Kontrate nr.1914,dt.14.10.2020.
    Bashkia Konispol (3731) ZETAKONSULT Sarande 133,418 2022-12-28 2022-12-29 34921560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 29, date 30.12.2020, kontrata 701, date 22.07.2020 nga b. konispol
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 7,051 2022-12-16 2022-12-19 130221280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.19/2022 DATE 30.11.2022,Kontrate Nr.4590 Prot.date 14.10.2022 Kolaudim punimesh për objektin rikualifikimi i qendrës së fshatit Fushë Studën dhe ndërtimi i shtegut të biçikletave .
    Sh.a Ujësjellës Kanalizime Cerrik(0808) ZETAKONSULT Elbasan 189,782 2022-10-12 2022-10-13 321100022022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2110002 Ujesjelles Kanalizime Cerrik,Mbikqyrje punimesh per objektin "Vendosje matsash ne pallate Bashk.Cerrik, Form.Njof.Fituesit 26.08.2022,Kontrat nr.273 dt.01.09.2022, Fat. nr.15/2022 dt.07.10.2022
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 6,000 2022-10-07 2022-10-10 100821280012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.13/2022 DATE 05.10.2022,Kontrate Nr.5046 Prot.date 28.09.2021 Kolaudim punimesh për objektin ndërtim shkolla 9-vjecare vartëse Sebisht Nj.Adm.Steblevë.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 27,000 2022-10-07 2022-10-10 100421280012022 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 05.10.2022,Kontrate nr.170 Prot.date 14.01.2020 Kolaudim punimesh, Ndertim ure tip beli mbi lumin Shkumbin,Rrethi i Bardhe.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 7,800 2022-10-07 2022-10-10 101121280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.8/2022 DATE 05.10.2022,Kontrate Nr.6861 Prot.date 31.12.2019 Kolaudim te punimeve ne objektin Riparim lere betoni dhe plastmasi.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 99,600 2022-10-07 2022-10-10 101021280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.14/2022 DATE 05.10.2022,Kontrate Nr.2795 Prot.date13.06.2022 Mbikqyerje punimesh për objektin riparim i kanaleve vaditëse për vitin 2022.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 164,095 2022-10-07 2022-10-10 100621280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.10/2022 DATE 05.10.2022,Kontrate nr.3117 prot.date 24.07.2020 Mbikqyrje punimesh per objektin rikonstruksion i rruges se fshatit Hotolisht dhe kthesa Xhyres,Nj.Ad.Hotolisht.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 26,400 2022-10-07 2022-10-10 100721280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.11/2022 DATE 05.10.2022,Kontrate nr.5430 prot.date 26.11.2020 Mbiqyerje punimesh për objektin shtesë kontrate për rikonstruksion i rrugës së fshatit Hotolisht dhe kthesa e Xhyrës,Nj.Ad.Hotolisht.
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 2,640 2022-10-07 2022-10-10 100921280012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.12/2022 DATE 05.10.2022,Kontrate Nr.5058 Prot.date 29.09.2021 Kolaudim punimesh për objektin izolim i soletës së shkollës 9-vjeçare Vilson Blloshmi.
    Bashkia Prenjas (0821) ZETAKONSULT Librazhd 199,033 2022-09-26 2022-09-28 58221530012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 7/2022 DT 09.09.2022,SUP RRUGE Q.SKENDERBE,SIT SUPERVIZI DT 09.09.2022,KONT NR 3273 DT 07.12.2021,AKT KOL DT 05.07.2022,URDH NG.KOMIS 407 DT 07.07.2022,CERT PER MARRJE NE DORZIM DT 07.07.2022,UB NR 4585,SIT PERF INVES