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 FLORIDA All 390,691,923.00 99 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
    Prokuroria e rrethit Tropoje (1836) FLORIDA Tropoje 91,674 2022-10-13 2022-10-14 12910280292022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Rrethit Tropoje, shpenzimer riparime hidraulike, sanitare, etj, up nr.18, date 08.02.2022, procesverbal date 04.10.2022, fatura nr. 25/2022, date 30.09.2022, pv marrje dorzim date 07.10.2022, situacion date 07.10.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 14,425,040 2022-09-06 2022-09-07 15510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIRM RUT RRUGA B CURRI -VALBONE ETJ kon nr 3 dt 01.02.2022 situ nr 6 dt 25.08.2022 fat nr 22/2022 dt 25.08.2022 pv dt 25.08.2022
    Prokuroria e rrethit Tropoje (1836) FLORIDA Tropoje 97,841 2022-08-15 2022-08-16 10110280292022 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Rrethit Tropoje, shpenzime mirembajtje riparim kondicioner, up nr.13, date 01.06.2022, procesverbal date 13.06.2022, fatura nr. 18/2022, date 12.08.2022, situacion date 17.06.2022, procesverbal marrje ne dorezim date 17.06.2022.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2022-07-29 2022-08-01 13510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 MIRM RUT RRUGA B CURRI -VALBONE ETJ kon nr 3 dt 01.02.2022 situ nr 5 dt 06.07.6.2022 fat nr 16/2022 dt 06.07.2022 pv dt 06.07.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2022-06-29 2022-06-30 11210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mIRM RUT RRUGA b cURRI -vALBONE ETJ kon nr 3 dt 01.02.2022 situ nr 4 dt 03.06.2022 fat nr 14/2022 dt 03.06.2022 pv dt 03.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2022-05-24 2022-05-26 8610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mIRM RUT RRUGA b cURRI -vALBONE ETJ kon nr 3 dt 01.02.2022 situ nr 3 dt 05.05.2022 fat nr 13/2022 dt 05.05.2022 pv dt 05.05.2022
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 1,178,905 2022-04-26 2022-04-29 36310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km" Shkr 4334/1 dt 11.04.22 Sit 4 Mars22 ft 8/2022 dt 29.03.22 Kont 11522/15 dt 30.12.21
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,451 2022-04-26 2022-04-27 5410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mIRM RUT RRUGA b cURRI -vALBONE ETJ kon nr 3 dt 01.02.2022 situ nr 2 dt 06.04.2022 fat nr 10/2022 dt 06.04.2022 pv dt 06.04.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2022-03-29 2022-03-31 3610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj dRJ rAJONIT vERIOR sHKODER mIRM RUT RRUGA b cURRI -vALBONE ETJ marr kuader nr 4758/35 dt 19.103.2020 auto lidhje ko nr 7980 dt 21.10.2020 kon nr 3 dt 01.02.2022 situ nr 1 dt 07.03.2022 fat nr 6 dt 07.03.2022 pv dt 07.03.2022
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 1,176,466 2022-03-17 2022-03-18 14010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km", Shkr 3408/4 dt 15.03.22 sit 3 Shkurt22 ft 5/2022 dt 05.03.22 Kontrat 11522/15 dt 30.12.21
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 1,403,460 2022-03-02 2022-03-04 9210060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km" Shk 15431/1 dt 17.02.22 Sit 2 Janar 2022, ft 3/2022 dt 08.02.2022, Kontrat 11522/15 dt 30.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2022-02-28 2022-03-01 1810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, Mirmbajtje rutine rruga B Curri -Vabone ,U Bujanit Q Morine ,Sopot -Kernaje Q Mejda Tropoje Bucaj kon 400/7 dt 01.07.2021, sit 7+ft 2/2022+pcv dt 31.01.2022
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 85,428 2022-01-18 2022-01-20 174810060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH ""Lot 4: "Miremb rutine dhe dim e seg rrug Dushaj - Sheshi I Trageteve - Lekbibaj Sit 1 Fat nr.20/2021 dt 31.12.21, Kontr nr.11522/15 dt 30.12.21, UP nr.331, dt 17.12.21NjF nr.192 date 31.12.21,NjLKnr.1 dt 10.01.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2022-01-13 2022-01-14 29710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 19/2021 dt31.12.2021,sit.6+pcv dt31.12.2021,aneks kontr495/10 dt31.12.21
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2022-01-11 2022-01-12 29410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 12/2021 dt11.10.2021,sit.3+pcv dt11.10.2021,detyr 43667
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 13,455,016 2022-01-11 2022-01-12 29610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 18/2021 dt09.12.2021,sit.5+pcv dt09.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2022-01-11 2022-01-12 29210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 7/2021 dt04.08.2021,sit.1+pcv dt04.08.2021,detyr 43662
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2022-01-11 2022-01-12 29310060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 9/2021 dt03.09.2021,sit.2+pcv dt03.09.2021,detyr 43663
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,371,778 2022-01-11 2022-01-12 29510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 15/2021 dt23.11.2021,sit.4+pcv dt23.11.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 14,086,171 2021-12-29 2021-12-30 25110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb. b.curri-valbone-u.bujanit-q.morine etj,kontr vazhd nr 4004 dt 02.11.2020,ft 5/2021 dt30.06.2021,sit.8+pcv kolaudimi dt30.06.2021,dit.det 36525