Treasury Transactions 2019-2024

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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 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 771,216 2019-07-08 2019-07-10 24521220062019 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.847-921DT.14-20.6.2019,FH NR.42 DT.20.06.2019,UB NR.35645
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 10,668,725 2019-07-04 2019-07-08 46810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 4385/1 dt 28.6.2018 dif Sit Nr. 1 Fat 1241 dt 06.11.2018 ser 67165791 Kontrata Nr. 6590/4 dt 19.09.2018
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 74,765,395 2019-07-04 2019-07-08 46910060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr 4385/1 dt 28.6.2018 Sit Nr. 2 Fat 655 dt 30.04.2019 ser 62978655 Kontrata Nr. 6590/4 dt 19.09.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,665,552 2019-06-24 2019-06-25 23121220062019 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.683-846DT.1-14.6.2019,FH NR.38-41DT.18.6.2019,UB NR.35645
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 8,764,500 2019-06-17 2019-06-18 15921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blere mater rrjeti semafor nr 76120043 lik pjes dt 17.5.19 fh 1 dt 17.5.19 kontr 559/9 dt 17.4.19 u pr 25.2.19, pv 28.3.19
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,079,132 2019-06-12 2019-06-14 19821220062019 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.564-682DT.22-29.5.2019,FH NR.32 DT.31.05.2019,UB NR.35645
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,496,400 2019-06-11 2019-06-13 12021070142019 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107014 NDERM RRUGA 0707 FURNIZIM DHE VENDOSJE SINJALISTIKE KONTRATA 83/9 DT 20.05.2019 FATURA 660 DT 07.06.2019
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 4,339,500 2019-05-30 2019-05-31 14221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blere mater rrjeti semafor nr 76120043 dt 17.5.19 fh 1 dt 17.5.19 kontr 559/9 dt 17.4.19 u pr 25.2.19, pv 28.3.19
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,106,136 2019-05-23 2019-05-24 18621220062019 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.461-563 DT13-21.5.2019,FH NR.29 DT.21.05.2019,UB NR.35645
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,158,864 2019-05-15 2019-05-23 17221220062019 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.340-460DT.2-11.5.2019,FH NR.28 DT.11.05.2019,UB NR.35645
    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