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 ALMO KONSTRUKSION All 1,051,206,684.00 111 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
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 17,898,206 2022-12-29 2023-01-05 72910560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft nderhyrje gjenerusese urbane, kontr GOA /p-100F dt 15.12.2022, ft nr 22/2022 dt 15.12.2022, pardhenie sipas shkreses nr 20993/1 dt 23.11.2022, up nr 45 dt 27.06.2022, njoft fit dt 06.12.202
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 13,851,757 2022-12-21 2022-12-28 184821330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR RIKON OBJEKEVE PUBLIKE QYTETI RRESHEN URDHER 387 DT 30.11.2022 CERTAFIKATE MARRJE DORZIM DT 19.12.2022 AKT KOLAUDIM DT 28.10.2022 SIT PERFUNDIMTARE FAT NR 15 DT 21.09.2022
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 22,091,766 2022-12-23 2022-12-28 182321330012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2133001BASHKIA MIRDITE PAGUAR RIKONSTRUK OBJEKTEVE PUBLIKE QYTETI RRESHEN SIT NR 3 DT 26.5.2022 FAT NR 8 DT 26.05.2022
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 15,819,050 2022-12-21 2022-12-27 184721330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR RIKON OBJEKEVE PUBLIKE QYTETI RRESHEN SIT NR 4 FAT NR 12 DT 15.08.2022.
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 23,148,536 2022-12-21 2022-12-27 182221330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR RIKON OBJEKEVE PUBLIKE QYTETI RRESHEN SIT NR 2 FAT NR 2 DT 28.02.2022.
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 2,466,852 2022-12-21 2022-12-27 182121330012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2133001BASHKIA MIRDITE PAGUAR RIKON OBJEKEVE VPUBLIKE QYTETI RRESHEN DIF SIT NR 1 DIF FAT NR 29 DT 23.11.2022.
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 2,275,630 2022-12-16 2022-12-21 60010560012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 F ZH SH 2022, lik garanci, urdher tit per lik dt 12.12.2022, aktkol dt 05.11.2020, cert marrjes perf ne dorzim dt 22.11.2022
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 2,990,000 2022-12-14 2022-12-20 174921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rikonstr rruga 2 Prilli kont va nr 9838 dt 07.12.2019 sit date 22.05.2021 akt kolaud dt 01.06.2021 fat nr 15/2022
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 7,000,000 2022-11-01 2022-11-02 151021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rikonstruksioon rruge kont va nr 9838 dt 07.12.2020 situac dt 22.05.2021 akt kol dt 01.06.2022 fat nr 15 dt 22.05.2021
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 15,480,288 2022-08-25 2022-08-26 118821270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.15 DT.26.10.2019,SITUACION PERFUNDIMTAR,AKT KOLAUD DT.155.11.2019,CERTIF E PERKOHSHME E MARRJES NE DORZ DT.25.11.2019,URDH PROK 16 DT.12.04.2019,NJOF FIT DT.10.06.2019,KONTR.3799/3 DT.18.06.2019 SIST-ASF.RR.AZEM HAJDAR
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 1,834,692 2022-08-25 2022-08-26 119221270012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.15.11.2019,CERTIF PERFUNDIM E MARRJES NE DORZ DT.25.11.2019,SITUAC PERFUNDIM,KONTR.3799/3 DT.18.06.2019 SIST-ASFALT.RRUGA AZEM HAJDARI
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 3,000,000 2022-08-08 2022-08-09 109821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rikonstr rruga 2 Prilli kont vazhdim nr 9838 dt 07.12.2020 situac dt 22.05.2021 fat nr 15 dt 22.05.2021 akt kolaud.dt 01.06.2022
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 4,684,511 2022-07-14 2022-07-18 94721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 231 rikonstr. rruga 2 Prilli Bathore kont va nr 9838 dt 07.12.2020 sit nr 1 dt 31.03.2021 fat nr 6/2021 dt 31.03.2021
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 6,000,000 2022-07-12 2022-07-13 94621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 231 rikonstr. rruga 2 Prilli Bathore kont va nr 9838 dt 07.12.2020 sit nr 1 dt 31.03.2021 fat nr 6/2021 dt 31.03.2021
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 1,415,880 2022-06-30 2022-07-01 91021270012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.10 DT.09.08.2019,SIT PERFUND DT.09.08.2019,AKT KOLAUD DT.12.08.2019,CERTIF E MARRJES PERKOHSH DT.12.08.2019,URDH PROK 33 DT.10.05.2019,NJOF FIT DT.27.06.2019,KONTR.4699/3 DT.01.07.2019 SIS-ASFAL RRUGA SUPERSTRADE-PIRAJ
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 733,752 2022-06-30 2022-07-01 90921270012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O PER SIST-ASF RRUGE SUPERST-PIRAJ,SIT PERF DT.09.08.2019,AKT KOLAUD DT.12.08.2019,CERTIF PERFUND MARRJE NDORZ DT.15.10.2020,UP 33 DT.10.05.2019,NJOF FIT DT.27.06.2019,KONTR.4699/3 DT.01.07.2019
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 2,850,000 2022-06-30 2022-07-01 91121270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.14 DT.30.09.2019,DHE FAT.15 DT.26.10.2019,CERTIF E PERK E MARRJES NE DORZ,AKT-KOLAUD DT.15.11.2019,URDH PROK NR.16 DT.12.04.2019,NJOF FIT DT.10.06.2019,KONTR.3799/3 DT.18.06.2019 SISTEM-ASFALT RRUGA AZEM HAJDARI
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 4,925,408 2022-06-10 2022-06-13 84721270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.8 DT.02.08.2019 uRDH PROK NR.33 DT.10.05.2019,NJOF FITUES DT.27.06.2019,SITUAC NR.1,KONTR.4699/3 DT.01.07.2019 SIST-ASFALT RRUGE SUPERSTRADE-PIRAJ
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 7,828,533 2022-04-27 2022-04-28 49521660012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rikonst kopshti kont va nr 6137 dt 14.06.2021 sit perf date 25.03.2022 akt kolaudim dt 25.03.2022 fat 04/2022 dt 25.03.2022
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 1,754,500 2022-04-08 2022-04-11 40021660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez Rikonstr kopshti Zall Herr kont vazhdim nr 6137 dt 14.06.2021 situacion nr 1 dt 21.09.2021 fat nr 24/2021 dt 21.09.2021