Treasury Transactions 2019-2025

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 69,143,830.00 92 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 Durres (0707) HYDRO-ENG CONSULTING Durres 290,482 2024-01-24 2024-01-25 119721070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES, MBIKQYRJE RIFORCIM PALLATI K.GIS 25759 ,25586....22299, FAT. 47/2023 DT. 28.09.2023
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 1,949,549 2024-01-19 2024-01-23 115621070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES, MBIKQYRJE RIFORCIM PALLATI K.GIS 25759 ,25586....22299, FAT. 9/2023 DT. 31.03.2023
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 526,378 2024-01-19 2024-01-23 115521070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES, MBIKQYRJE RIFORCIM PALLATI K.GIS 25759 ,25586....22299, FAT. 43/2023 DT. 12.09.2023
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 5,534,000 2024-01-19 2024-01-23 115321070012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/BASHKIA DURRES, MBIKQYRJE OBJEKTI Rehabilitimi infrastruktures se rrjetit ZONA PORTO ROMANO , FAT. 34/2023 DT. 28.08.2023
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 43,980 2023-12-29 2024-01-08 178521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez superv pun kontr nr 3702/1 dt 03.05.2023sit dt 30.05.23 fat nr 19 dt 29.06.23 dt 30.12.2022 fat nr 48 dt 28.09.23 sit nr 3 date 31.03.23
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 1,796,932 2023-12-29 2024-01-05 179121660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez superv pun kontr nr 12185 dt 30.12.2022 fat nr 48 dt 28.09.23 sit nr 3 date 31.03.23
    Qarku Shkoder (3333) HYDRO-ENG CONSULTING Shkoder 672,669 2023-12-29 2024-01-03 35120330012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001, Mbikqyrje e punimeve Ndertim Ujesjellesi Fshati Muriqan, up 6 dt28.03.23, bnjk 32 dt 11.04.23, bnjf 39 dt 02.05.23, kont 178/6 dt 07.06.23, fat 54/2023 dt 01.12.23, sit 1 dt 01.12.23
    Qarku Shkoder (3333) HYDRO-ENG CONSULTING Shkoder 259,066 2023-12-29 2024-01-03 35020330012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001, Mbikqyrje e punimeve Ndertim Ujesjellesi Fshati Muriqan, up 6 dt28.03.23, bnjk 32 dt 11.04.23, bnjf 39 dt 02.05.23, kont 178/6 dt 07.06.23, fat 54/2023 dt 01.12.23, sit 1 dt 01.12.23
    Bashkia Shijak (0707) HYDRO-ENG CONSULTING Durres 1,030,532 2023-12-29 2024-01-03 65221080012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 BASHKIA SHIJAK KONT 4808 FAT 66 MBIKQ RIK PALLATI KULT
    Bashkia Korce (1515) HYDRO-ENG CONSULTING Korçe 205,771 2023-12-28 2023-12-29 133321220012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI REHABILITIM,NDERTIM,RIKONSTRUKSION , U.P NR.719 DT 19.07.2023, NJOF.FITUESI NGA SISTEMI APP DT 24.07.2023, FAT.NR.65/2023 DT 15.12.2023
    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