Treasury Transactions 2019-2024

Treasury Branch:

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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 2,563,126,608.00 566 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 771,384 2021-02-15 2021-02-16 4121220062021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL. KO,MAT.NDERT,U.P NR.02 DT 31.01.20,P.V V.O DT 30.03.20,MIR.PROC,FOR NJOFT. FIT. E RAP.PERMB DT 14.04.20,KONTR. DT 21.04.2020,FAT. NR.57-66 DT 20.10.2020-31.10.2020,F.H NR.116 DT31.10.20,U.B 38182
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 35,520,072 2021-02-08 2021-02-10 4710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi rifreskim sinjalistike Pag pjeserisht Sit Perfundimtar Fat 605 dt. 31.12.2020 ser 76122605 Kontrata Nr. 7942/8 dt. 03.12.2019 PV Kolaudimi dt 02.09.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 3,558,780 2020-12-31 2021-01-18 19510060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmbajtje performance, kontr ne vazhd nr 10 dt 02.11.2020, seri 76122603 dt 01.12.2020, sit nr 1
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,677,999 2020-12-29 2020-12-31 53021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM. E SHERB. PUBL KO,MAT. NDERTIMI,U.P NR.02 DT 31.01.20,P.V DT 30.03.20,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.20,KONTR DT 21.04.20,FAT. NR.79-98 DT 02-18.12.20,FAT.NR.99 LIK.PJES. DT 18.12.20,F.H NR.129 DT 23.12.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,092,054 2020-12-29 2020-12-30 52921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE,BOJE VIJEZIMI, U.P NR.11 DT 23.06.2020,P.V.V.O DT 16.07.20,MIRAT.PROC.,FORM.NJOFT. FITUESI DHE RAP.PERMBLEDHES DT 24.07.2020,KONTR. DT 03.08.2020,FAT. NR.928 DT 17.08.20 F.H NR.65 DT 17.08.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,033,146 2020-12-24 2020-12-28 52521220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE,BOJE VIJEZIMI, U.P NR.11 DT 23.06.2020,P.V.V.O DT 16.07.20,MIRAT.PROC.,FORM.NJOFT. FITUESI DHE RAP.PERMBLEDHES DT 24.07.2020,KONTR. DT 03.08.2020,LIK.PJESOR FAT. NR.928 DT 17.08.20 F.H NR.65 DT 17.08.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,358,400 2020-12-18 2020-12-21 50921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KO,MAT NDERT,U.P NR.02 DT 31.01.20,P.V DT 30.03.20,MIRAT.PROC FORM NJOF FIT.RAP.PERMBL DT 14.04.20,KONTR DT 21.04.20,FAT.NR.1304-1415 DT 21-30.09.2020,F.H NR.96 DT 30.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 616,800 2020-12-18 2020-12-21 51621220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KO,MAT NDERT,U.P NR.02 DT 31.01.20,P.V DT 30.03.20,MIRAT.PROC FORM NJOF FIT.RAP.PERMBL DT 14.04.20,KONTR DT 21.04.20,FAT.NR.1416-1464 DT 01-10.10.2020,F.H NR.105 DT 12.10.2020
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 2,905,200 2020-12-15 2020-12-16 36921460172020 Te tjera materiale dhe sherbime speciale TABELA SINJALISTIKE KOMUNALJA 2146017 KONT 249/14 DT 25.09.2020 U.PROK 26 DT 03.07.2020 fat 992 dt 29.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 59,990 2020-12-07 2020-12-09 48521220062020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,PAJISJE PER KONTROLLIN E TRAFIKUT (KUFIZUES TRAFIKU),U.P NR.50 DT 16.11.2020,FORMULAR NR.5 DT 17.11.2020,FAT. NR.551 DT 17.11.2020,F.H NR.09 DT 17.11.2020,U.B NR.39768
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,032,000 2020-12-03 2020-12-04 48221220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBL KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 31.01.2020,P.V.V.O DT 30.03.2020,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.2020,KONTR DT 21.04.2020,FAT. NR.1123-1188 DT 20-31.08.2020 F.H NR.74 DT 31.08.2020
    Bashkia Permet (1128) I.D.K - KONSTRUKSION Permet 9,499,900 2020-11-26 2020-11-27 88621350012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET NDERTIM RRJETI UJITES BODAR -KUTAL KOD PROJ 19AF318 FAT NR 126 NR SER 76122126 DT 24.11.2020 KONTRATE NR 2878/1 DT 09.10.2020 U PROK NR 313 DT 06.08.2020 SITUACION NR 1
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 358,086 2020-11-20 2020-11-23 16110100862020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1010086 Dogana Gjirokaster .Çngurtesim i garancise te punimeve,çertifikate e perkohshme dhe akt kolaudimi dt.10.07.2019.Çertifikate e perhershme e marrjes ne dorezim dt. 19.11.2020.
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 1,067,040 2020-11-20 2020-11-23 28721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 16.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 930,240 2020-11-20 2020-11-23 28821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 17.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 711,360 2020-11-20 2020-11-23 28921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 19.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,472,028 2020-11-20 2020-11-23 29021070142020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve FURNIZIM DHE VENDOSJE SINJALISTIKE,KONTR. 182/5 DT 12.10.20 LIK FAT 76122542 DT 20.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 964,200 2020-11-10 2020-11-12 44721220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND.SHERB.PUB.KORCE, MATERIALE NDERTIMI, U.P NR.2 DT 31.01.2020, RAP.PERMB.MIRATIM RPOC.FORM.NJOF.FIT.DT 14.04.2020,KONTRATE DT 21.04.2020, FAT.NR.1189/1250 DT 01/02/03/04/05/07/08/09/10.09.2020,F.H NR.80 DT 10.09.2020, UB38182
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,472,304 2020-11-11 2020-11-12 27221070142020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERM RRUGA VENDOSJE SINJALISTIKE RRUGORE FAT 92 KONT 182/5 FATURA 951 DT 31.07.2020
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 6,819,480 2020-10-27 2020-10-29 43121011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft mater sinjalist nr 004 dt 23.9.20 sr 76122004, fh 2 dt 23.9.20 pvmd 23.9.20 kontr 756/29 dt 22.9.20, upr 756/3 dt 30.3.20, ftesa of 27.5.20 fituesi 10.9.2020 urdh 22.9.20,