Treasury Transactions 2019-2025

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - KONSTRUKSION All 339,020,379.00 213 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 Shkoder (3333) ALB - KONSTRUKSION Shkoder 629,550 2021-12-01 2021-12-02 162721410012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5%Ruk Rr Qyteza Gajtanit, kontr 15053/29 dt 15.02.2018,akt kol 15009/1 dt 03.09.2018, certif perk MD 15009/2 dt 03.09.2018, cert perf MD 20178 dt 16.11.2021, ub 1133 dt 24.11.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 1,518,985 2021-11-08 2021-11-09 148721410012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001rik Rr Paqes,Besa Shqip,up 223 dt 8.3.21,fnjk 3979/4 dt 11.3.21,bul app fit 58 dt 19.04.21,kontr 3979/12 dt 10.05.21,akt dor sh+pcv fill pun 7759/1 dt 18.5.21,fat 6/2021 dt 10.9.21,sit 1 dt 10.9.21,akt kol+cert perk MD17255 d 8.10.21
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 494,633 2021-11-08 2021-11-09 149021410012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001, 5% Rik rruga Lodertune, ub 1072 dt 19.10.2021, kontr 16364/12 dt 03.12.2018, certif perkoh MD dt 23.05.2019, akt kol 23.05.2019, certif perfundimtare MD 8488/1 dt 07.09.2021
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 1,078,734 2021-10-27 2021-10-28 574521300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature .09 date 15.10.2021
    Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) ALB - KONSTRUKSION Shkoder 8,565,342 2021-10-06 2021-10-07 121410322021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2141032nder/stacion rrjeti ujesjelles KULLAJ kon ne vazhdim amandament4dt492dt08.04.2021pvnr 2dt01.12.2021nderprerje punim Amandamenti 5NR 1295 prot 30.08.2021proces verbalnr 3dt 24.07.21rifill punimesh/sit 3dt 01-31.08.2021ft5dt31.8.21
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 10,448,693 2021-09-17 2021-09-20 121321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rikrr1Qer,up896dt23.10.20,fnjk15031/5 d29.10.20,bulnjfit131d31.12.20,kont15031/13 d30.12.20,pcvfillpun1335 d15.1.21,pcv nderpun4399dt16.3.21,mirshtyr af963/b d16.3.21pcvfill 5976d15.4.21ft36/2021+sit24.6.21,cpmd+akt kol14008d 18.8.21
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 3,071,693 2021-08-18 2021-08-19 107221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001rip stabilizant rr paasfalt, up 313 dt 29.03.2021, fnjk 5167/5 dt 06.04.2021,bul fit app 75 dt 17.05.2021, kont 5167/12 dt 31.05.2021, pcv fill 8525/2 dt 01.06.21, fat 1/2021 dt 30.07.21,sit perf 1 dt 30.7.21,pcv MD 13293 d 30.7.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) ALB - KONSTRUKSION Shkoder 450,000 2021-08-11 2021-08-12 11110051372021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005137 Blerje mat pastrimi, ngrohje dhe ndricimi, up64 dt15.06.21,ft of 342/3 dt15.06.21,klas perf dt17.06.21,njof fit 22.06.21,fat 3/2021 dt09.08.21,fh 19,20 dt09.08.21,pv dt09.08.21
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 4,548,338 2021-06-22 2021-06-23 72021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,rik Rr Paqes Rr Besa ,kont vazh11534/15 dt 26.10.20,pcv fill pun 15746 dt 4.11.20,pcv nder 2425 dt 10.2.21,pcv rifill 4994/1 dt 27.3.21,amend kont 4923,ft 15/2021 dt 17.4.21,sit 2 dt 17.4.2021,akt kol+certif MD 8522 d 28.05.2021arr
    Bashkia Koplik (3323) ALB - KONSTRUKSION M.Madhe 11,400,000 2021-06-15 2021-06-16 32821300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe lik sistemim asfaltim rruga Linaj fat.35 date 11.06.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60521410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 32/2021 dt 06.05.2021, fh 84 dt 06.05.2021, pcv marrje dorez 7633/7 dt 06.05.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60621410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 34/2021 dt 06.05.2021, fh 85 dt 06.05.2021, pcv marrje dorez 7633/7 dt 06.05.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60421410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 31/2021 dt 06.05.2021, fh 83 dt 06.05.2021, pcv marrje dorez 7633/7 dt 06.05.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60121410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 28/2021 dt 05.05.2021, fh 80 dt 05.05.2021, pcv marrje dorez 7633/6 dt 05.05.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60321410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 30/2021 dt 05.05.2021, fh 82 dt 05.05.2021, pcv marrje dorez 7633/6 dt 05.05.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-06-02 2021-06-03 60221410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 29/2021 dt 05.05.2021, fh 81 dt 05.05.2021, pcv marrje dorez 7633/6 dt 05.05.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) ALB - KONSTRUKSION Shkoder 658,680 2021-05-28 2021-05-31 7710051372021 Shpenzime per mirembajtjen e objekteve ndertimore 1005137 Mir obj ndert,up36 dt13.04.21,ft of 231/3 dt13.04.21,klas perf dt15.04.21,njof fit 19.04.21,kont 231/4 dt23.04.21,mir shtyerje afati dt30.04.21,fat 33/2021 dt06.05.21,sit+pv dt06.05.21
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-05-26 2021-05-27 57821410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 25/2021 dt 29.04.2021, fh 76 dt 29.04.2021, pcv marrje dorez 7003/5 dt 29.04.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 18,360 2021-05-26 2021-05-27 58021410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marreveshje 7162/12 dt 13.07.2020,fat 27/2021 dt 29.04.2021, fh 78 dt 29.04.2021, pcv marrje dorez 7003/5 dt 29.04.2021
    Bashkia Shkoder (3333) ALB - KONSTRUKSION Shkoder 36,720 2021-05-26 2021-05-27 57721410012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Bashkia Shkoder,loti II blerje stabilizant per rruge, kontr vazhdim 926 dt 18.01.2021, draft marrev 7162/12 dt 13.07.2020,fat 24/2021 dt 29.04.2021, fh 75 dt 29.04.2021, pcv marrje dorez 7003/5 dt 29.04.2021