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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  • 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 2,678,300,099.00 608 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,036,512 2019-05-03 2019-05-06 15621220062019 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.234-339DT.22-30.4.2019,FH NR.26 DT.02.05.2019,UB NR.35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,050,336 2019-04-24 2019-04-25 14821220062019 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.125-233DT.11-20.4.2019,FH NR.23 DT.20.04.2019,UB NR.35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,204,800 2019-04-16 2019-04-17 13621220062019 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.21.03.2019,PRINT SIST,FAT NR.1-124DT.1-10.04.2019,FH NR.21 DT.10.04.2019,UB NR.35645
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 268,800 2019-03-13 2019-03-15 5421460172019 Te tjera materiale dhe sherbime speciale tabela sinjalistike komunalja 2146017 fat 956 dt 26.11.2018 u.prok 55 dt 06.11.2018 ftes oferte
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 11,534,020 2019-03-13 2019-03-15 6221011552019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155, DPN 2, lik ft rehabil sinjal nr 77 dt 25.6.18 sr 62978077, fh 1 dt 25.6.18, kontr 919/9 dt 5.6.18, pvmd 25.6.18
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 940,800 2019-02-08 2019-02-11 4221220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BOJE SINJALISTIKE HORIZONTALE UP NR.83 DT.07.12.2018,FTESE PER OFERTE DT.07.12.2018,PVVO DT.12.12.2018,FAT NR.820 DT.21.12.2018, FH NR.120 DT.21.12.2018,PRINTIME SISTEMI,UB NR.35305 DT.08.02.2019
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 2,920,260 2019-02-08 2019-02-11 1821011552019 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2101155, DPN 2, lik ft reabil sinj mbik kombinat nr 958 dt 28.12.18 sr 62978958 fh 9 dt 28.12.18, kontr 3510/9 dt 28.12.18 u prok 6.12.18, fitue 26.12.18
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 120,000 2018-12-27 2019-01-07 30421011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft blerje shabllone nr 357 dt 16.10.18 sr 62978357 fh 7 dt 16.10.18