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
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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 IRIDIANI All 248,178,900.00 116 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,520,903 2023-06-19 2023-06-20 11210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 15 dt 16.06.2023, fat 63/2023 dt 16.06.2023, pv dt 16.06.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,729,107 2023-05-30 2023-05-31 48310060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun"Shk 39421 dt 19.5.23 Sit8 ft 50/23 dt 11.5.23 Kont 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,539,835 2023-05-11 2023-05-12 7210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 14 dt 14.04.2023, fat 37/2023 dt 14.04.2023, pv dt 14.04.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,740,394 2023-05-09 2023-05-11 43410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Miremb me perf segm rrugor Vau-DejesLezh+By Pass Berbice+D/Plazh Velipoj, Shkres 3196/1 dt 04.05.23 Sit 6 ft 33/2023 dt 03.04.23 Kont 3258/62 dt 04.08.22
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,720,078 2023-05-09 2023-05-11 43510060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Miremb me perf segm rrugor Vau-DejesLezh+By Pass Berbice+D/Plazh Velipoj, Shkres 3485/1 dt 04.05.23 Sit 7 ft 45/2023 dt 19.04.23 Kont 3258/62 dt 04.08.22
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,731,364 2023-04-28 2023-05-03 40210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb segment rrugor Vau Dejes-Nenshat-Lezh+ByPass Berbic-Plazh-Velipoj Shkres 1916/1 dt 27.04.23 sit 5 ft 16/2023 dt 13.02.23 Kont 3258/62 dt 04.08.2022"
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,527,214 2023-04-07 2023-04-11 4810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 13 dt 31.03.2023, fat 35/2023 dt 31.03.2023, pv dt 31.03.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,537,732 2023-02-27 2023-02-28 2010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj 3 nr 3, nr 52 dt 01.02.2022, sit 12 dt 31.01.2023, fat 15/2023 dt 31.01.2023, pv dt 01.02.2023
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 6,657,748 2023-01-10 2023-01-13 186010060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun Shkresa nr. 12427/1date 31.12.2022,Sit nr.4, Fat nr. 92/2022 date 31.12.2022, Kontrata nr.3258/62 date 04.08.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 6,738,769 2023-01-11 2023-01-12 26110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 93/2022 dt 31.12.2022, sit 11 dt 31.12.2022, pcv 31.12.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 3,671,298 2022-12-28 2022-12-29 23210060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 80/2022 dt 30.11.2022, sit 10 dt 30.11.2022, pcv 1.12..2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 8,684,155 2022-12-20 2022-12-22 152310060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun Shkresa nr. 11774/1 date 19.12.2022,Sit nr.3, Fat nr. 87/2022 date 16.12.2022, Kontrata nr.3258/62 date 04.08.2022
    Bashkia Lezhe (2020) IRIDIANI Lezhe 11,124,939 2022-12-19 2022-12-20 170821270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK fat.78 DT.16.11.2022,FAT.81 DT.30.11.2022,URDH PROK 21 DT.01.06.2022,NJOFT FITUES NR.9941/11 DT.27.06.2022,SITUAC 1 DHE 2,KONTR.9941/16 DT.26.07.2022 RIKONSTRUKS CERDHJA E QYTETIT
    Drejtoria Vendore e Policise Lezhe (2020) IRIDIANI Lezhe 240,000 2022-12-15 2022-12-19 56210160312022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri DREJT VEND E POLIC LEZHE LIK FAT.76 DT.15.11.2022,URDH PROK 3 DT.19.01.2022,NJOF FIT DT.28.01.2022,PROC VERB 59 DT.15.11.2022 QIRAMARRJE PAJISJE APARATURA
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,751,680 2022-12-13 2022-12-16 145910060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje me performance e segmentit rrugor Vau I Dejes-Nenshat-Lezhe+By Pass Berbice+D/Plazh Velipoje-Vilun" Shk 10880/1 dt 12.12.22 Sit.2 fat 77/2022 dt 16.11.22 Kont 3258/62 dt 04.08.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,529,317 2022-11-24 2022-11-25 20110060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 75/2022 dt 03.11.2022, sit 9 dt 03.11.2022, pcv 03.11.2022
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 3,301,105 2022-10-31 2022-11-04 121410060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot4 Miremb me perform seg rrug Vau Dejes-Neshat-Lezh+By Pass Berbice+D/Plazh Velipoj-Vilun, SHkre 9758/1 dt 26.10.22 SIt 1 ft 65/22 dt 10.10.22 UP 39 dt 03.03.22 Kont 3258/62 dt 04.08.22 NJ Fit 85 dt 27.06.22 NJFLK 108
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,525,110 2022-10-18 2022-10-19 18410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 59/2022 dt 30.09.2022, sit 8 dt 30.09.2022, pcv 01.10.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,525,110 2022-09-19 2022-09-20 17010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 54/2022 dt 31.08.2022, sit 7 dt 31.08.2022, pcv 01.09.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) IRIDIANI Shkoder 1,518,799 2022-09-19 2022-09-20 16910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb RR Lezhe-U/Matit-Lezhe,etj, kontr vazhdim 52 dt 01.02.2022, fat 44/2022 dt 23.08.2022, sit 6 dt 23.08.2022, pcv 23.08.2022