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 I.D.K - KONSTRUKSION All 2,678,300,099.00 608 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) I.D.K - KONSTRUKSION Durres 90,000 2021-10-04 2021-10-05 29121070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2433 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 29721070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2439 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 30421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2432 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 30521070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2442 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-10-04 2021-10-05 29221070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2434 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 30021070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2443 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-10-04 2021-10-05 30221070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2430 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 99,000 2021-10-04 2021-10-05 30321070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2431 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 29421070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2436 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 30121070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2444 DT 30.09.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 81,000 2021-10-04 2021-10-05 29321070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 2435 DT 30.09.2021
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 38,000,000 2021-10-01 2021-10-04 111210060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Permiresimi i Sinjalistikes Horizontale ne Akset dhe Seg. Rrug. te Rajonit Jugor" Pag Pjes Sit Nr. 1 Fat 2141/2021 dt 13.09.2021 Knt Nr.2814/6 dt 26.05.21 UP Nr.51 dt 19.03.21 NjF nr.79 dt 24.05.21 NjLK nr.83 dt 31.05.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) I.D.K - KONSTRUKSION Tirane 2,902,481 2021-09-30 2021-10-01 16810910012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1091001,KOM MBR DISKRIM likujd mjete paisje teknike fat nr 2315/2021 dt 22.09.2021 kontr nr 1050 dt 09.07.2021 njoft fitues dt 29.06.2021 pv marrje dorezim dt 30.08.2021 fhyrje nr 2 30.08.2021 pv marrje dorezim dt 30.08.2021
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 10,000,000 2021-09-29 2021-09-30 109110060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi, Rifreskimi I sinjalistikes ne akset e Jugut Loti 3, vazhdimi Dif Sit Perfundimtar Fat 605 dt. 31.12.2020 ser 76122605 Kontrata Nr. 7942/8 dt. 03.12.2019 PV Kolaudimi dt 02.09.2020
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 4,473,840 2021-09-28 2021-09-29 24021460172021 Te tjera materiale dhe sherbime speciale boje fosforeshente komunalja 2146017 kont 248/15 dt 08.10.2020 u.prok 28 dt 03.07.2021
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 800,400 2021-09-27 2021-09-28 38421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/F.NJ.F/R.PERM.30.12.20,KONT.637/3 DT 02.06.21,FAT.2035-2037,2039-2042,2044-2051,2053-2060,2062-2075,2077-2078,2080-2088/2021 DT 07.09.21-09.09.21,F.H.84 DT 13.09.21,UB40926
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 2,937,600 2021-09-27 2021-09-28 23921460172021 Te tjera materiale dhe sherbime speciale tabela sinjalistike komunalja 2146017 kont 357/20 dt 12.08.2021 u.prok 43 dt 28.05.2021 fat 2222/2021 dt 17.09.2021
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,640,400 2021-09-08 2021-09-09 35821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NSHP KO,MAT NDERT.U.P15 DT 4.11.20,P.V 22.12.20,M.PROC/F.NJ.F/R.PERM.30.12.20,KONT.637/3 DT 02.06.21,FAT.1751-1756,1759-1761,1764-1767,1770-1771,1773-1794,1803-1821,1823-1845 DT 16.08.21-23.08.21,F.H.76 DT 23.08.21
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 67,295,090 2021-09-03 2021-09-08 41310560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft permirsim sig rrugore, kontr ne vazhd GOA /p-51 dt 05.11.2019, ft nr 1701/23021 dt 12.08.2021, sit nr 1
    Bashkia Permet (1128) I.D.K - KONSTRUKSION Permet 12,349,249 2021-09-03 2021-09-07 73821350012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET NDERTIM UJESJELLESI PACOMITIT KOD PROJ 19AE105 FAT NR 1660/2021 DT 09.08.2021 SIT NR 1 KONT NR 1409 DT 20.05.2021 U PROK NR 84 DT 18.03.2021 SHKRES NR 510,510/1 DT 26.02.2021