Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 99,000 2020-07-10 2020-07-13 24421220062020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006-NDERM E SHERB PUBL KORCE,PAJ. KONTROLL TRAFIKU U.P NR.18 I FT. PER OF. DT 17.06.20,P.V F.LIM. DT 12.06.20,P.V.VLERES.OF. DT 19.06.20,P.V NR.18,19,21,22 DT 19/22/23/24.06.20,FORM.NJOFT.FIT DT 24.06.20,FAT.NR.817 F.H NR.1 DT 24.06.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 356,040 2020-07-10 2020-07-13 24021220062020 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.10-20 DT 19/22/24/26.06.2020,F.H NR.39 DT 30.06.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,228,800 2020-07-08 2020-07-09 23721220062020 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,FOR NJOF FIT. DHE RAP.PERMBL DT 14.04.20,KONTR DT 21.04.20,FAT.NR.629-725 DT 22-30.06.20, F.H NR.38 DT 30.06.20
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 18,999,580 2020-07-01 2020-07-03 58010060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruge Shkresa Nr 4075/1 dt. 26.06.2020 Pagese e pjesshme Sit Nr. 1 Fat 131 dt. 05.06.2020 ser 76099931 Kontrata Nr. 1143/2 dt. 17.03.2020, Urdher Prokurimi 206 dt 22.08.2019, Njoftim fituesi BUletini nr 6 dt 17.02.20
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 218,880 2020-07-02 2020-07-03 10521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE BETON KONTRATA 17/8 DT 01.04.2020 FATURA 853 DT 06.06.2020
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 218,880 2020-07-02 2020-07-03 10421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE BETON KONTRATA 17/8 DT 01.04.2020 FATURA 852 DT 05.06.2020
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 218,880 2020-07-02 2020-07-03 10321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE BETON KONTRATA 17/8 DT 01.04.2020 FATURA 851 DT 02.06.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,855,200 2020-06-23 2020-06-24 22121220062020 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.8,9 DHE 518-628 DT 20.06.20,F.H NR.29,30 DT 20.06.20
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 43,696,784 2020-06-19 2020-06-23 54310060542020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sinjalistike Shkresa Nr 4031/1 dt. 16.06.2020 Sit Nr. 1 Fat 132 dt. 05.06.2020 ser 76099932 Kontrata Nr. 7942/8 dt. 03.12.2019, Urdher Prokurimi 207 dt 22.08.2019, Njoftim Fituesi Buletini 49 dt 10.12.2019, Njoftim lidhje ko
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 14,701,200 2020-06-18 2020-06-19 18121011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,pagese ft mater per miremb semaforeve nr 76099930 dt 5.6.20, fh 1 dt 5.6.20 pv 5.6.20 kontr 621/11 dt 5.5.20, u prok 5.3.20, fitues 24.4.20, publik 621/13 dt 5.5.20