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 IMES -D All 29,618,448.00 89 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) IMES -D Tirane 468,023 2021-06-22 2021-06-24 26610560012021 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FSHZH 2021, lik ft kolaudim, kontr GOA 2020/sh-241 dt 18.12.2020, nr ft 6/2021 dt 14.06.2021, kolaudim dt 31.01.2021
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 595,944 2021-05-18 2021-05-20 60710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot" Shkresa Nr.4250/1 Dt 14.05.2021 Sit Nr.12, Fat Nr.3/2021 Dt 04.05.2021 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Bashkia Kamez (3535) IMES -D Tirane 421,173 2021-05-17 2021-05-19 48021660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyrje up. 1979 dt 11.04.2019 pv. 10.05.2019, fit. dt 10.05.19, kont. 2428/2 dt 21.05.19 sit.30.09.2019, akt.kol.25.11.19,fat 41 dt 27.12.19,s 73422610
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 369,101 2021-04-08 2021-04-12 41410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot"Sit Nr.11, Fat Nr.1/2021 Dt 23.03.2021 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Bashkia Kamez (3535) IMES -D Tirane 468,535 2021-04-07 2021-04-09 33221660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Mbikqyrje rruga macukull vazhdim gjallica , up. 2100 dt 17.04.2019 pv. 27.05.2019 njof. fit.27.05.2019 kont.2940/2 dt 31.05.2019 fat 43 dt 27.12.2019 s 73422612 sit. 30.11.2019 akt. kol. 30.11.2019
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 510,973 2020-12-29 2020-12-31 55421011562020 Shpenz. per rritjen e AQ - studime ose kerkime 2101156, D P N Publike 3, lik ft stud proj miremb thell nr 73422627 dt 26.10.20 pv 26.10.20, u pr 9.10.20, pv 14.10.20 fit 14.10.20 kontr 47/2 dt 16.10.20 ub 16.10.20
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 76,896 2020-12-12 2020-12-17 149510060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Shkresa Nr.9430/1 Dt 11.12.2020 Sit Nr. 10, Fat Nr.17 Dt 03.12.2020 ser 73422630 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Bashkia Vau Dejes (3333) IMES -D Shkoder 98,400 2020-12-07 2020-12-09 70321570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.nacionale mjede-kace, kontr nr 54/1 dt04.07.2018, urdher nr54 dt 03.07.2018,ft 50097797 dt28.09.2018,aktkolaudim+certfk.dt29.09.2018, ditar detyrimi nr28240 dt25.04.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 97,200 2020-12-07 2020-12-09 70221570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.qender ashte-varreza, kontr nr 52/1 dt04.07.2018, urdher nr 52 dt 03.07.2018,ft 50097796 dt28.09.2018,aktkolaudim+certfk.dt24.09.2018, ditar detyrimi nr28223 dt25.04.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 97,200 2020-12-07 2020-12-09 70421570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.qender spathar-rr.nacionale, kontr nr 53/1 dt04.07.2018, urdher nr 53 dt 02.07.2018,ft 50097794 dt06.09.2018,aktkolaudim+certfk.dt24.08.2018, ditar detyrimi nr28243 dt25.04.2019
    Bashkia Vau Dejes (3333) IMES -D Shkoder 104,400 2020-12-07 2020-12-09 70721570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes,supervizim punimesh sist.asfalt.rr.stajke-varreza faza II, kontr nr 62/1 dt13.08.2018, urdher nr 62/2 dt 09.08.2018,ft 50097798 dt06.10.2018,aktkolaudim+certfk.dt18.10.2018, ditar detyrimi nr28227 dt25.04.2019
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 470,988 2020-11-16 2020-11-18 129210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.8483/1 Dt 11.11.2020 Sit Nr. 9, Fat Nr.16 Dt 04.11.2020 ser 73422629 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Drejtoria E Konvikteve (3535) IMES -D Tirane 128,704 2020-11-05 2020-11-10 18321011132020 Te tjera materiale dhe sherbime speciale 2101113, drej konvikteve mbikqyrje mirembajtje objekte ndertimore up nr 497 date 31.08.2020 kont 522 date 03.09.2020 fat sr 37422628 date 03.11.2020
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 192,240 2020-10-22 2020-10-27 114410060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Supervizion Shkresa Nr.7538/1 Dt 19.10.2020 Sit Nr. 8, Fat Nr.13 Dt 08.10.2020 ser 73422626 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 302,778 2020-08-19 2020-08-21 82210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 5959/1 Dt 18.08.2020 Sit Nr. 7, Fat Nr. 12 Dt 12.08.2020 ser 73422625 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) IMES -D Tirane 48,000 2020-07-15 2020-07-16 18210870172020 Sherbime te tjera 1087017, ADISA , Lik aktekspertimi defekt sistemi u prok nr 517/6 dt 9.07.2020 pv 517/7 dt 9.07.2020 shkrese 517/9 dt 10.07.2020 pv 517/10 dt 13.07.2020 ft nr 73422624 dt 13.07.2020
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 120,857 2020-07-08 2020-07-10 26621011562020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, D P N Publike 3, lik ft kol punim sistem ngroh arsim nr 73422620 dt 15.5.20 kontr 425/2 dt 12.09.19, akt kol 14.4.20, cert md 14.4.20 u pr 06.08.19
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 98,629 2020-07-06 2020-07-09 23921011562020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, D P N Publike 3, lik ft mbikq pun obj arismore nr 73422621 dt 15.5.20, kontr 23/2 dt 7.10.19, akt kol 13.4.20, rel 8.12.19, cmdorz 13.4.20 u pr 6.8.19
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) IMES -D Tirane 66,000 2020-07-07 2020-07-08 16610870172020 Shpenz. per rritjen e AQT - ndertesa administrative 1087017, ADISA , Lik kolaudim punimesh u prok nr 268 dt 28.02.2020 kontr 268/6 dt 5.03.2020 shkrese nr 268/10 dt 24.05.2020 shkrese nr 268/11 dt 25.06.2020,akt kolaudimi 24.05.2020 shkrese 268/11 dt 25.06.2020 ft nr 10 seri 73422523 dt 25
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 408,510 2020-06-26 2020-07-01 55710060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 4026/1 Dt 17.06.2020 Sit Nr. 6, Fat Nr. 9 Dt 09.06.2020 ser 73422622 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018