Treasury Transactions 2019-2025

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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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  • Supplier 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 I.D.K - KONSTRUKSION All 3,096,293,636.00 675 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 Permet (1128) I.D.K - KONSTRUKSION Permet 9,499,900 2020-11-26 2020-11-27 88621350012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET NDERTIM RRJETI UJITES BODAR -KUTAL KOD PROJ 19AF318 FAT NR 126 NR SER 76122126 DT 24.11.2020 KONTRATE NR 2878/1 DT 09.10.2020 U PROK NR 313 DT 06.08.2020 SITUACION NR 1
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 358,086 2020-11-20 2020-11-23 16110100862020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1010086 Dogana Gjirokaster .Çngurtesim i garancise te punimeve,çertifikate e perkohshme dhe akt kolaudimi dt.10.07.2019.Çertifikate e perhershme e marrjes ne dorezim dt. 19.11.2020.
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 1,067,040 2020-11-20 2020-11-23 28721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 16.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 930,240 2020-11-20 2020-11-23 28821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 17.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 711,360 2020-11-20 2020-11-23 28921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. BETON,KONTR. 17/8 DT 01.04.2020 LIK FAT BASHKENGJITUR DT 19.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,472,028 2020-11-20 2020-11-23 29021070142020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve FURNIZIM DHE VENDOSJE SINJALISTIKE,KONTR. 182/5 DT 12.10.20 LIK FAT 76122542 DT 20.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 964,200 2020-11-10 2020-11-12 44721220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND.SHERB.PUB.KORCE, MATERIALE NDERTIMI, U.P NR.2 DT 31.01.2020, RAP.PERMB.MIRATIM RPOC.FORM.NJOF.FIT.DT 14.04.2020,KONTRATE DT 21.04.2020, FAT.NR.1189/1250 DT 01/02/03/04/05/07/08/09/10.09.2020,F.H NR.80 DT 10.09.2020, UB38182
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,472,304 2020-11-11 2020-11-12 27221070142020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERM RRUGA VENDOSJE SINJALISTIKE RRUGORE FAT 92 KONT 182/5 FATURA 951 DT 31.07.2020
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 6,819,480 2020-10-27 2020-10-29 43121011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft mater sinjalist nr 004 dt 23.9.20 sr 76122004, fh 2 dt 23.9.20 pvmd 23.9.20 kontr 756/29 dt 22.9.20, upr 756/3 dt 30.3.20, ftesa of 27.5.20 fituesi 10.9.2020 urdh 22.9.20,
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 9,867,240 2020-10-27 2020-10-29 43221011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft mater sinjalist nr 011 dt 08.10.20 sr 76122011, fh 3 dt 8.10.20 pvmd 08.10.20 kontr 756/29 dt 22.9.20, upr 756/3 dt 30.3.20, ftesa of 27.5.20 fituesi 10.9.2020 urdh 22.9.20,
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 18,854,587 2020-10-22 2020-10-26 28610560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft permirsim i sigurise rrugore,kontrate GOA 2020/P-51, sipas marrv kuader dtb 05.11.2019, seri 76122020 dt 13.10.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 62,937,681 2020-10-22 2020-10-26 28510560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft permirsim i sigurise rrugore,kontrate GOA 2020/P-51, sipas marrv kuader dtb 05.11.2019, seri 76122055 dt 13.10.2020, sit nr 1
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 808,200 2020-10-20 2020-10-21 43021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.NDERTIMI (CAKULL,GRANIL),U.P NR.02 DT 31.01.20,P.V VLERESIM OF.DT 30.03.20,RAP.PERMB.MIR.PROC.FORM.NJOF.FIT.DT 14.04.20,KONTRATE DT 21.04.20,FAT.1251-1303 DT 11-12.09.20,14-19.09.20,UB38182
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 720,000 2020-10-19 2020-10-20 42921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE,BOJE VIJEZIMI, U.P NR.11 DT 23.06.2020,P.V.V.O DT 16.07.20,MIRAT.PROC.,FORM.NJOFT. FITUESI DHE RAP.PERMBLEDHES DT 24.07.2020,KONTR. DT 03.08.2020,FAT. NR.956 DT 31.08.20 F.H NR.75 DT 31.08.20
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 65,280 2020-10-14 2020-10-15 41121220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBL KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 31.01.2020,P.V.V.O DT 30.03.2020,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.2020,KONTR DT 21.04.2020,FAT. NR.54 DT 05.10.2020,F.H NR.104 DT 12.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 369,168 2020-10-12 2020-10-13 40021220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBL KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 31.01.2020,P.V.V.O DT 30.03.2020,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.2020,KONTR DT 21.04.2020,FAT. NR.49-53 DT 22/23/28.09.2020,F.H NR.94 DT 30.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 499,200 2020-10-07 2020-10-08 39321220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBL KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 31.01.2020,P.V.V.O DT 30.03.2020,MIRAT.PROC FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.2020,KONTR DT 21.04.2020,FAT. NR..44,47,48 DT 16-21.09.2020,F.H NR.87 DT 21.09.2020
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 20,209,275 2020-09-25 2020-09-28 99210060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Shkresa 5681/1 dt 23.09.2020 Kod Projekti M063564 Kontrata ne vazhdim nr 6820/5 dt 27.10.2015 Deklarate Noteriale nr.rep 1339 nr.kol 599 date 03.09.2020 PVK DT 30.07.18 PVMP DT 30.07.20
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) I.D.K - KONSTRUKSION Lushnje 531,354 2020-09-25 2020-09-28 8521470032020 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.Tabela sinjalistike rrugore per Bashkine sipas Urdh.prok.nr.155,dt.17.05.2018, fat nr.s.62978152 dt.05.07.2018,f.hyrje nr.37,dt.05.07.2018, pcv perkohshem marr.dorezim dt.05.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 239,736 2020-09-14 2020-09-15 34321220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERB PUBL KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 31.01.2020,P.V.V.O DT 30.03.2020,MIRAT.PROC, FORM NJOFT FIT. DHE RAP.PERMBL. DT 14.04.2020,KONTR DT 21.04.2020,FAT. NR.41,42 DT 28/31.08.2020,F.H NR.73 DT 31.08.2020