Treasury Transactions 2019-2024

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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 2,758,450,439.00 618 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
    Komisioni i Prokurimit Publik (3535) I.D.K - KONSTRUKSION Tirane 195,229 2020-02-20 2020-02-21 6410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ubnr 13, dt 13.01.2020, v kpp 802, dt 24.12.2019
    Bashkia Memaliaj (1134) I.D.K - KONSTRUKSION Tepelene 119,400 2020-02-04 2020-02-05 5221430012020 Sherbime te tjera up nr 50 dt 25.12.2019, ft nr 352 dt 25.12.2019 Bashki Memaliaj
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 13,182,980 2019-12-30 2020-01-20 125910060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sinjalistike Shkresa Nr 8733/2 dt. 27.12.2019 Sit Perfundimtar Fat 240 dt. 08.10.2019 ser 76120240 Kontrata ne vazhdim Nr. 6590/4 dt. 19.09.2019 PV Kolaudimi dt 25.09.2019
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 11,986,325 2019-12-29 2020-01-17 123110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sinjalistike rrugore Shkresa Nr 11682 dt. 23.12.2019 Dieference Sit Nr. 2 Fat 655 dt. 30.04.2019 ser 629786655 Kontrata Nr. 6590/4 dt. 19.09.2019
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 155,160 2019-11-11 2019-11-12 43221220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KO, MAT NDERTIMI KONTR DT.28.03.19,UP NR.4 DT.31.01.19,PVVO DT.13.03.19,M.PROC DT.21.03.19,NJOF FIT DT.21.03.19,PRINT SIST,FAT NR.68,69,70 DT 11.10.2019,F.H NR.105 DT 14.10.2019,U.B 35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 110,160 2019-11-11 2019-11-12 42921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KO, MAT NDERTIMI KONTR DT.28.03.19,UP NR.4 DT.31.01.19,PVVO DT.13.03.19,M.PROC DT.21.03.19,NJOF FIT DT.21.03.19,PRINT SIST,FAT NR.57,58,59 DT 14.09.2019,F.H NR.93 DT 30.09.2019,U.B 35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 3,495,480 2019-11-05 2019-11-06 42421220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KO, MAT NDERTIMI KONTR DT.28.03.19,UP NR.4 DT.31.01.19,PVVO DT.13.03.19,M.PROC DT.21.03.19,NJOF FIT DT.21.03.19,PRINT SIST,FAT NR.1322-1424,1425-1502,1503-1600,1601-1668,56 F.H.78,86,89,94,85 DT 31.08.19-30.09.19
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 2,589,600 2019-10-22 2019-10-23 91021390012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001U-bl.7591 Fature nr.166 seri 76120166 dt.17.10.2019 U-prok.nr.31 dt.09.09.2019 Kontrate nr.3444 prot dt.11.10.2019"Blerje kurrize artificiale per ngadalesim shpejtesie"PVMD nr.3508/1 prot dt.18.10.2019 Bashkia SKRAPAR
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 987,168 2019-10-07 2019-10-08 37721220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARJA E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONTRTA DT.28.03.2019,UP NR.4 DT.31.01.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.19,PRINT SIST,FAT NR.1225-1321 DT 21.08.2019,F.H NR.73 DT 21.08.2019
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,151,451 2019-10-02 2019-10-03 37621220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-ND. E SHERB PUBLIK KO MAT NDERTIMI KONT DT.28.03.19,UP NR.4 DT.31.01.19,PV DT.13.03.19,MIRAT PROC DT.21.03.19,NJOF FIT DT.21.03.19,PRINT ST,FAT NR.41-50,1087-1118,1120-1121,51-55, 1122-1224,F.H NR.65-67,70,71 DT 30.07.19-10.08.19
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 2,998,992 2019-09-26 2019-09-30 21621460172019 Sherbime te tjera tabela sinjalistike komunalja 2146017 kont 238/2 dt 15.07.2019 u.prok 48 dt 27.05.2019 fat 88 dt 23.07.2019
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 756,480 2019-09-27 2019-09-30 21721460172019 Te tjera materiale dhe sherbime speciale tabela sinjalistike komunale 2146017 fat 204 dt 06.09.2019 u.prok 51 dt 21.08.2019 ftes oferte
    Drejtoria E Konvikteve (3535) I.D.K - KONSTRUKSION Tirane 3,357,168 2019-09-25 2019-09-26 14921011132019 Shpenzime per mirembajtjen e objekteve ndertimore 2101113, D.K.Shkoll mesme lik ft lyerje obj nr 76120206 dt 9.9.19, kontr 597 dt 26.8.19, u pr 10.7.19, pv 9.8.19 sit perf 9.9.19
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 120,000 2019-09-12 2019-09-13 34121220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONT DT.28.03.2019,UP NR.4 DT.31.01.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.19,PRINT ST,FAT NR.43 DT.21.6.2019,FH 43 DT.21.06.2019,UB NR.35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 3,067,649 2019-09-10 2019-09-11 32821220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONT DT.28.03.2019,UP NR.4 DT.31.01.2019,PVVO DT.13.03.2019,MIRAT PROC DT.21.03.2019,NJOF FIT DT.21.03.19,PRINT ST,FAT NR.922-1077,16-40 DT.11.7.2019,FH 48-55 DT.11.07.2019,UB NR.35645
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 16,632,000 2019-09-04 2019-09-06 27121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft boje sinjal nr 76099970 dt 30.7.19, fh 2 dt 30.7.19, kontr 1550/9 dt 29.7.19, upr 30.5.19, fitues 17.7.19
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 6,315,600 2019-08-14 2019-08-15 29921220062019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAK E PAJISJE PARKU JAPONES KONT DT.31.07.2019,UP NR.19DT.21.05.2019,PVVO DT.08.07.2019,MIRAT PROC DT.26.07.2019,NJOF FIT DT.26.07.2019,FAT NR.986 DT.08.08.2019, FH NR.13 DT.08.08.2019, UB NR.36639
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 3,946,800 2019-08-13 2019-08-14 29421220062019 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAK E PAJISJE PARKU JAPONES KONT DT.31.07.2019,UP NR.19DT.21.05.2019,PVVO DT.08.07.2019,MIRAT PROC DT.26.07.2019,NJOF FIT DT.26.07.2019,FAT NR.979 DT.05.08.2019, FH NR.12 DT.05.08.2019, UB NR.36639
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 6,588,528 2019-07-23 2019-07-24 16721070142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107014 NDERM RRUGA 0707 FURNIZIM DHE VENDOSJE SINJALISTIKE KONTRATA 83/9 DT 20.05.2019 FATURA 83 DT 22.07.2019
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 6,803,614 2019-07-11 2019-07-12 10210100862019 Shpenz. per rritjen e AQT - ndertesa administrative 1010086 Dogana Gjirokaster . Punime sinjalistike,fatura nr. 661, nr.serie 62978661,dt. 13.06.2019. Situacion punimesh.Kontrate nr. 576/4, dt. 10.05.2019.