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 AGBES CONSTRUKSION All 6,015,873,820.00 395 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
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 222,000 2024-07-31 2024-08-01 50121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BREND.DHE TROTUAR BASHKIA FIER FAT 136/2024 DT 12/07/2024
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) AGBES CONSTRUKSION Lushnje 30,868,182 2024-07-12 2024-07-16 1010061952024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.k.759/12,dt.12.1.21 Nd.ujesjell.te fsh.Stan Karbunar dhe Kashtebardhe ,f.f.nr.501,dt.3.12.22,Sit.p.nr.5,Shtator-tetor 2021,Akt.kol.dt.25.12.21,Cert.perf.mar.drz.nr.1189,dt.10.7.24
    Bashkia Patos (0909) AGBES CONSTRUKSION Fier 42,753,267 2024-06-20 2024-06-25 18321120012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001  rikonst.Magjist.Kryesor Ujesj.Patos up.06.08.2020 njf.19.10.2021 kont.fat.115/2024 sit.7 pvk
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,630,198 2024-06-14 2024-06-21 36221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.92/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 582,771 2024-06-13 2024-06-18 36421110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.104/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 86,580 2024-06-13 2024-06-14 36321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.101/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 961,829 2024-06-13 2024-06-14 36621110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.105/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 520,515 2024-06-13 2024-06-14 36821110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.108/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 744,000 2024-06-13 2024-06-14 36021110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.90/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 143,412 2024-06-13 2024-06-14 36521110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.102/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 688,200 2024-06-13 2024-06-14 36121110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.89/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,357,899 2024-06-13 2024-06-14 37021110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.109/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 202,020 2024-06-13 2024-06-14 36921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.107/2024 fh situacion
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 77,700 2024-06-13 2024-06-14 36721110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 mallra per rikonstruksion rruge te brendshme up.13.04.2022 fto.05.03.2024 kontr fat.106/2024 fh situacion
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 1,900,000 2024-05-27 2024-06-06 31210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH  "Perfundim I Punimeve ne seg rrug Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit dhe permiresimi I seg rrug Shijan Ura e Gajdarit " Shk 1222/1 dt 21.05.24, pag e pjes sit 11, fat 24/2024 dt08.02.24 kon 9166/6dt24.12.21
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,288,000 2024-03-06 2024-03-11 10521110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 15/2024 DT 08/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,640,790 2024-03-06 2024-03-08 9921110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 7/2024 DT 09/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 939,207 2024-03-06 2024-03-08 10321110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 10/2024 DT 10/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,527,678 2024-03-06 2024-03-08 10121110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 9/2024 DT 10/01/2024
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,923,681 2024-03-06 2024-03-08 10821110012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MALLRA PER RKNSTR RRUG TE BRENDESHME BASHKIA FIER FAT 16/2024 DT 12/01/2024