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
  • 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 I.D.K - KONSTRUKSION All 2,758,450,439.00 618 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
    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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 201,060 2020-08-11 2020-08-12 29021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE, MATERIALE NDERTIMI (PLLAKA,BORDURA BETONI), 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.32 DT 29.07.20,F.H 56 DT 29.7.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 354,996 2020-08-11 2020-08-12 29121220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE,MAT.NDERTIMI (PLLAKA,BORDURA BETONI),U.P NR.2 DT 31.01.20,P.V VLER.OFERTAVE DT 30.03.20, RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 14.04.20,KONT.DT 21.04.20,FAT.28,29,30,31 DT 14/18.07.20,F.H 52 DT 20.07.20
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 13,834,800 2020-07-27 2020-07-29 23621011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft mater per sinjalistike(semafore dhe nyje te reja) ft nr 67165832 dt 3.7.20, fh 4 dt 3.7.20, kontr 780/9 dt 26.6.20, u prok 780/3 dt 30.3.20,pvv dt 08.06.2020 pvmd 3.7.20
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 1,656,000 2020-07-27 2020-07-28 12721070142020 Shpenz. per rritjen e AQT - speciale transp.rrugor 2107014 NDERM RRUGA BLERJE MAKINERI VIJEZIMI KONTRATA 124/13 DT 09.07.2020 FATURA 875 DT 21.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,274,400 2020-07-23 2020-07-24 27721220062020 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.817-898 DT 11/13-18/20.07.2020,F.H NR.51 DT 20.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,407,000 2020-07-16 2020-07-17 26421220062020 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.726-816 DT 01/02/03/04/06/07/08/09.07.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 498,276 2020-07-15 2020-07-16 25621220062020 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.21-27 DT 02/06/09/10.07.2020, F.H NR.48 DT 10.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 17,280 2020-07-13 2020-07-14 24621220062020 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.4 DT 28.05.2020,F.H NR.22 DT 30.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 84,000 2020-07-13 2020-07-14 24521220062020 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.3 DT 22.05.2020,F.H NR.22 DT 30.05.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 18,720 2020-07-13 2020-07-14 24721220062020 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.5 DT 30.05.2020,F.H NR.22 DT 30.05.2020