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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,339,400 2021-08-19 2021-08-20 32921220062021 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.1652-1655,1657-1658,1661-1672,1674-1681,1683-1686,1688-1700,1702-1703,1705-1733,1735-1739,1741-1750 DT 9-14.8.21,F.H 74 16.8.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 978,000 2021-08-13 2021-08-17 32221220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,M.NDER U.P.15 04.11.20,P.V 22.12.20,M.PR,NJ.FIT,R.PER. 30.12.20,KONT. 02.06.21,FAT.1578-1583,1585-1587,1590-1593,1595-1610,1612-1651/2021 DT 02.08.21-07.08.21,F.H.73 DT 09.08.21,UB40926
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 3,051,368 2021-08-13 2021-08-17 52121390012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 restaurim fasade lagj.5 shtatori fat.1539/2021 dt.29.07.2021 kontr.1379 dt.21.05.2021 lik pjesor
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,407,600 2021-08-11 2021-08-12 31821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,M.NDER U.P.15 04.11.20,P.V 22.12.20,M.PR,NJ.FIT,R.PER. 30.12.20,KONT. 02.06.21,FAT.1494-1500,1502,1503,1506,1507-1512,1514-1519,1522-1530,1532-1538,1540-1552,1554-1577/2021 DT 26.07.21-31.07.21,F.H.68 DT 31.07.21,UB40926
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 894,000 2021-08-10 2021-08-11 31421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,M.NDER U.P.15 04.11.20,P.V 22.12.20,M.PR,NJ.FIT,R.PER. 30.12.20,KONT. 02.06.21,FAT.1416-1428,1431-1434,1436-1438,1444-1446,1448-1453,1457-1459,1461-1465,1467-1485,1487-1493/2021 DT 19/21-24.07.21,F.H.NR.61 DT 26.07.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,245,600 2021-07-23 2021-07-26 29821220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,M.NDER U.P.15 04.11.20,P.V 22.12.20,M.PR,NJ.F E R.PER. 30.12.20,KONT. 02.06.21,FAT.1326-1327,1329-1330,1333,1335-1348,1350-1365,1367,1368,1370-1373,1375-1378,1380,1382-1384,1387-1389,1391-1397,1399,1401,1403,1405-1415 F.H.59
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,553,198 2021-07-22 2021-07-26 13010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr nr 10 dt 02.11.2020, nr ft 1268/2021 dt 07.07.2021, sit nr 8
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,610,400 2021-07-16 2021-07-19 28321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP KO,MAT NDERT U.P.15 DT 04.11.20,P.V 22.12.20,M.PROC F.NJ.FIT E R.PERM.DT 30.12.20,KONT.NR.637/3 DT 02.06.21,M.KUAD,FAT.1202-1251,1253,1255-1259,1261-1266,1269,1272-1273,1275-1283,1285-1291,1293-1325/2021,F.H.57 DT 12.07.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,025,600 2021-07-14 2021-07-15 28121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND.SHERB.PUBL.KO,MAT NDERT U.P.15 DT 04.11.20,P.V 22.12.20,M.PROC F.NJ.FIT E R.PERM.DT 30.12.20,KONT.NR.637/3 DT 02.06.21,M.KUAD,FAT.1081/2021-1165/2021,1167/2021-1201/2021 DT 24.06.21-30.06.21,F.H.52 DT 30.06.21,U.B 40926
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 13,917,600 2021-07-12 2021-07-14 13721011552021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPRNricimit lik ft mater sinjalist semafore nr 1008/2021 dt 17.6.21 fh 2 dt 17.6.21 pvmd 17.6.21, kontr nr 615/9 dt 18.05.2021 u prok 25.3.21, pvof 25.03.21 njoft 29.4.21 raport permb 29.4.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,552,848 2021-06-18 2021-07-01 10910060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 10 dt 02.11.2020, nr ft 871/2021 dt 03.06.2021, sit nr 7
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 16,686,000 2021-06-30 2021-07-01 12021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft mater miremb rrjeti sinjalist nr 1009/2021 dt17.6.21, fh 1 dt 17.6.21 kontr 751/9 dt 18.5.21, u prok 24.3.21, njoft kontr 24.3.21, pvo 19.4.21, raport permb 29.4.21, fitues 29.4.21
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 514,800 2021-06-28 2021-06-29 25421220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP.KO,MAT NDERT U.P.15 DT 04.11.20,P.V 22.12.20,M.PROC F.NJ.FIT E R.PERM.DT 30.12.20,KONT.NR.637/3 DT 02.06.21,M.KUAD,FAT.1048/2021-1080/2021 DT 21.06.2021,22.06.21,23.06.21,F.H NR.49 DT 24.06.21,U.B 40926
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 832,800 2021-06-25 2021-06-28 25321220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NSHP.KO,MAT NDERT U.P.15 DT 04.11.20,P.V 22.12.20,M.PROC F.NJ.FIT E R.PERM.DT 30.12.20,KONT.NR.637/3 DT 02.06.21,M.KUAD,FAT.968/2021-1007/2021,1011/2021-1023/2021,1027/2021,1031/2021-1047/2021 DT 14.06.21-19.06.21,F.H.48 DT 21.06.21
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 16721070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1026 DT 18.06.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 16521070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1024 DT 18.06.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 16621070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1025 DT 18.06.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 16821070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1028 DT 18.06.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 16921070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1029 DT 18.06.2021
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 90,000 2021-06-22 2021-06-23 17021070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE BETON FAT 1030 DT 18.06.2021