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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYDRO-ENG CONSULTING All 60,378,748.00 82 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 Kamez (3535) HYDRO-ENG CONSULTING Tirane 69,243 2023-12-23 2023-12-27 175821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 4009/2dt 16.05.23 sit 24.04.23 akt kol 15.06.23 fat 38 dt 07.09.23
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 102,705 2023-12-23 2023-12-27 175721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 4108/2dt 118.05.23 sit 26.06.23 akt kol 26.05.23 fat 39 dt 07.09.23
    Sp. Durres (0707) HYDRO-ENG CONSULTING Durres 86,262 2023-12-22 2023-12-26 0210130682023 Shpenz. per rritjen e AQT - ndertesa administrative MBIKQYRJE RIK I GODINES SE POLIKLINIKES FAT 51/2023 KONTRATA 352/25/58 DT 14.09.2023 SPITALI RAJONAL DURRES
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) HYDRO-ENG CONSULTING Durres 391,011 2023-12-18 2023-12-19 4510061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 57 DT 12.12.23 KONT 3567 DT 26.6.23 SIT PUNIMESH 1/SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/1006190
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 145,088 2023-10-12 2023-10-16 79121070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Mbikqyrje punimesh objekti: Pastrim kanaleve te ujrave te bardha ne zonen e Plazhit, me kontrate nr. 335/4, date 26.01.2023, fature nr. 22/2023, date 30.06.2023
    Komisioni i Prokurimit Publik (3535) HYDRO-ENG CONSULTING Tirane 50,502 2023-09-18 2023-09-19 53810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 464 dt 22.08.2023 , vendim KPP nr 750/2023 dt 08.08.2023
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 412,404 2023-08-02 2023-08-03 60421070012023 Shpenz. per rritjen e AQT - lulishtet 2107001 Bashkia Durres Mbikqyrje objekti Rikonstruksioni i hapesirave publike ne bllokun e banimit ne lagjen 17 dhe tek Muzeu i Deshmoreve me kontrate nr. 4002/30, date 31.10.2022
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 1,076,620 2023-07-18 2023-07-19 90321660012023 Shpenz. per rritjen e te tjera AQT Bashkia Kamez mbikqyres punimesh kont nr 11618 dt 17.12.2021 sit dt 24.02.23 akt kolaudim dt 13.03.2023 fat nr 11/2023 dt 25.04.23
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) HYDRO-ENG CONSULTING Durres 276,500 2023-03-24 2023-03-27 1510061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 6 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) HYDRO-ENG CONSULTING Durres 103,500 2023-03-24 2023-03-27 1410061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 19/SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 70,409 2023-01-23 2023-01-25 168621070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE NDRICIM RR GLAUKIA KONT 657/10 DT 23.08.2022 FAT 38 DT 14.12.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 480,000 2023-01-18 2023-01-19 MEMOKREDI 162221070012022 Shpenz. per rritjen e AQT - lulishtet FAT 43 KONT 4002/30/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Fier (0909) HYDRO-ENG CONSULTING Fier 54,720 2023-01-04 2023-01-05 28410050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DUK.Fier 1005070 k mbikqyrje kanal ujites Llakatund Vlore up.29.03.2022 njf.07.07.2022 kontr.01.08.2022 fat.46 sit. pvmd
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 3,000,000 2022-12-29 2022-12-30 159421070012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH INFRASTRUKTUREN SE RRJETIT NE ZONEN PORTO ROMANE ,KONTR. 70/17 DT 16.3.2022 ,LIK FAT 33/2022 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 366,000 2022-12-29 2022-12-30 160121070012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTR. 70/17 DT 16.03.2022 LIK FAT 44/2022 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) HYDRO-ENG CONSULTING Mirdite 1,173,157 2022-12-22 2022-12-27 182921330012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH RIK PALLATE REPS FAT 34/2022 DT 22.11.2022
    Bordi i Kullimit Fier (0909) HYDRO-ENG CONSULTING Fier 553,285 2022-12-22 2022-12-27 27010050702022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQYRJE KANALI I UJITJES LLAKATUND VLOR DREJT. UJITJES DHE KULLIMIT FIER FAT 37/2022 DT 14/12/2022
    Ndermarrja Rruga (0707) HYDRO-ENG CONSULTING Durres 186,000 2022-12-20 2022-12-21 36921070142022 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107014 NDERMARRJA KONTR 186/9 DT 23.08.2022 MBIKQYERJE FURNIZIM DHE VENDOSJE SINJALISTIEK RRUGORE FAT 32 DT 21.11.2022
    Bashkia Rreshen (2026) HYDRO-ENG CONSULTING Mirdite 1,173,156 2022-11-25 2022-12-05 162721330012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE RIK PALLATEVE REPS FAT 27/2022 DT 12.09.2022SIPAS KONT NR 1043/2 DT 15.3.22,NJOFT KONTRATES SHKURT NR 5373/2 DT 24.12.21 .
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 340,000 2022-11-24 2022-11-25 74621080012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore MBIKQYRJE PUNIMESH RINDERTIM I OBJEKTIT SOCIAL KULTUROR PALLATI I KULTURES KONTR. 4808 DT 5.8.22 LIK FAT 35/2022 DT 22.11.22, / BASHKIA SHIJAK / 2108001 / TDO 0707