Treasury Transactions 2019-2024

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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 2,678,300,099.00 608 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 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,
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 9,867,240 2020-10-27 2020-10-29 43221011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft mater sinjalist nr 011 dt 08.10.20 sr 76122011, fh 3 dt 8.10.20 pvmd 08.10.20 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,
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 18,854,587 2020-10-22 2020-10-26 28610560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft permirsim i sigurise rrugore,kontrate GOA 2020/P-51, sipas marrv kuader dtb 05.11.2019, seri 76122020 dt 13.10.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 62,937,681 2020-10-22 2020-10-26 28510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft permirsim i sigurise rrugore,kontrate GOA 2020/P-51, sipas marrv kuader dtb 05.11.2019, seri 76122055 dt 13.10.2020, sit nr 1
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 808,200 2020-10-20 2020-10-21 43021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.NDERTIMI (CAKULL,GRANIL),U.P NR.02 DT 31.01.20,P.V VLERESIM OF.DT 30.03.20,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 14.04.20,KONTRATE DT 21.04.20,FAT.1251-1303 DT 11-12.09.20,14-19.09.20,UB38182
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 720,000 2020-10-19 2020-10-20 42921220062020 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.956 DT 31.08.20 F.H NR.75 DT 31.08.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 65,280 2020-10-14 2020-10-15 41121220062020 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.54 DT 05.10.2020,F.H NR.104 DT 12.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 369,168 2020-10-12 2020-10-13 40021220062020 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.49-53 DT 22/23/28.09.2020,F.H NR.94 DT 30.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 499,200 2020-10-07 2020-10-08 39321220062020 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..44,47,48 DT 16-21.09.2020,F.H NR.87 DT 21.09.2020
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 20,209,275 2020-09-25 2020-09-28 99210060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Shkresa 5681/1 dt 23.09.2020 Kod Projekti M063564 Kontrata ne vazhdim nr 6820/5 dt 27.10.2015 Deklarate Noteriale nr.rep 1339 nr.kol 599 date 03.09.2020 PVK DT 30.07.18 PVMP DT 30.07.20
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) I.D.K - KONSTRUKSION Lushnje 531,354 2020-09-25 2020-09-28 8521470032020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.Tabela sinjalistike rrugore per Bashkine sipas Urdh.prok.nr.155,dt.17.05.2018, fat nr.s.62978152 dt.05.07.2018,f.hyrje nr.37,dt.05.07.2018, pcv perkohshem marr.dorezim dt.05.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 239,736 2020-09-14 2020-09-15 34321220062020 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.41,42 DT 28/31.08.2020,F.H NR.73 DT 31.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 67,200 2020-09-14 2020-09-15 34521220062020 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.43 DT 09.09.2020, F.H NR.79 DT 09.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 628,236 2020-09-11 2020-09-14 33821220062020 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.36-40 DT 12/14/20.08.2020,F.H NR.69 DT 20.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,061,400 2020-08-25 2020-08-26 32421220062020 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.1056-1122 DT 11/15/17-20.08.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,156,116 2020-08-14 2020-08-17 30821220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE, MATERIALE NDERTIMI ( CAKULL PLLAKA,BORDURA BETONI), U.P NR.2 DT 31.01.20,P.V VLER.OF DT 30.03.20, RAP.PERMB.MIRAT PROC.FORM.NJOF.FIT DT 14.04.20,KONTRATE DT 21.04.20,FAT.996 1055 ,F.H 60 61 DT 10.08 20
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 430,920 2020-08-12 2020-08-13 16221070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 17/8 DT 01.04.2020 FATURA 952,953 DT 31.07.2020
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 410,400 2020-08-12 2020-08-13 16321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 17/8 DT 01.04.2020 FATURA 951 DT 31.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,510,200 2020-08-12 2020-08-13 29421220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE, MATER NDERTIMI (CAKULL MAKINERIEGRANIL), U.P NR.2 DT 31.01.20,P.V VLER.OFERTAVE DT 30.03.20, RAP.PERMB.MIRATIM PROC.FORM.NJOF.FITUESI DT 14.04.20,KONTRATE DT 21.04.20,FAT.899 DERI 995 ,F.H 57 DT 2131. 7.20