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

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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 ALMO KONSTRUKSION All 1,045,714,734.00 110 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 Kamez (3535) ALMO KONSTRUKSION Tirane 20,254,454 2022-04-08 2022-04-11 40221660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez Rikonstr kopshti Zall Herr kont vazhdim nr 6137 dt 14.06.2021 situacion nr 3 dt 31.01.2022 fat nr 01/2022 dt 31.01.2022
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 10,589,850 2022-02-24 2022-02-25 19821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruge kont va nr 9398 dt 07.12.2020 sit nr 1 dt 31.03.2021 fat nr 6 dt 31.03.2021
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 2,087,115 2021-12-15 2021-12-17 65310560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rivit rrugor , kontr GOA 2020/p-13 dt 01.07.2020, ft nr 21/2021 dt 27.07.2021, sit nr 5 ( 22.12.2020-28.12.2020)
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 1,643,620 2021-12-16 2021-12-17 142221660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Ndertim rr. Oslo,Drenova,Altar+Demokraci, Kont ne vazhdim 2720 dt 21.05.2019 , situacion 30.09.2019 , Permb.fat. dt 15.12.2021 akt kol dt.30.10.2019 urdher dorez, 706 dt 10.12.2021
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 20,637,338 2021-11-24 2021-11-25 139621330012021 Shpenz. per rritjen e AQT - ndertesa administrative 2133001 Rikonstruks obj publike rreshen fat nr 29 dt 23.11.2021prokure sipas kontrates nr 253/2 dt 25.06.2021 nr 1776 sit nr 1 dt 23.11.2021
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 6,693,083 2021-09-22 2021-09-23 98921660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez, Rik.kopshti Zall Mner, sipas kontrates 6137 dt 14.06.2021, Up. 15.04.2021, pv. 07.06.2021, rap. perf. 07.06.2021 njof. fit 5527 dt 07.06.2021 Fat 24 dt 21.09.2021, sit.1 dt 21.09.2021,mbajtur 5%,pv.dorez.22.06.21
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 4,285,260 2021-09-10 2021-09-14 136121270012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.11 dt.02.09.2019,SITUAC PERFUND DT.23.12.2019,AKT MARRJE NE DORZ DT.23.12.2019,URDH PROK NR.16 DT.12.04.2019,NJOF FIT DT.10.06.2019,KONTR.3799 DT.18.06.2019 SISTEM ASFAL RRUGA AZEM HAJDARI
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 8,076,422 2021-08-27 2021-09-01 279221010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 bashkia tirane nderhyrje rehab ne rrugen T.plezha Kont ne vazhd 6805/8 dt 01.07.20 sit perf 08.06.2021 Fat 20/2021 dt 27.07.21
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 7,803,570 2021-07-26 2021-07-28 33910560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-164 dt 05.11.2020, nr ft 18/2021 dt 19.07.2021, sit nr 3
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 6,000,000 2021-07-26 2021-07-27 75321660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez, Rikonst.rruga 2Prilli,Zall Dardha,Spahit, up. 7974 dt 09.10.2020, pv. 26.11.20, Rap.perf.26.11.2020, njof. fit. 9616 dt 26.11.2020, kont.9838 dt 07.12.2020, sit. nr.1 dt 31.03.2021, fat 6 dt 31.03.2021
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,018,107 2021-06-29 2021-07-01 65021660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Ndertim rr. Oslo,Drenova,Altar+Demokraci, Kont ne vazhdim 2720 dt 21.05.2019 , situacion 30.09.2019 , fat. 13 dt 30.09.2019 seria 47444537 akt kol dt.30.10.2019
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 7,090,000 2021-06-22 2021-06-23 60721660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez, Rik.kopshti Zall Mner, parapagim 10% sipas kontrates 6137 dt 14.06.2021, Up. 15.04.2021, pv. 07.06.2021, rap. perf. 07.06.2021 njof. fit 5527 dt 07.06.2021 Fat 16 dt 15.06.2021
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 10,716,000 2021-06-08 2021-06-14 180521010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik. sit nr.4 per Nderhyrje rehabilituese ne rrugen Tom Plezha kont nr.6805/8 dt 01.07.2020 sit nr.4 dt 25.04.21 fat nr.12/2021 dt 24.05.21
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 22,701,287 2021-05-25 2021-05-27 19910560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-164 dt 05.11.2020, nr ft 11/2021 dt 21.05.2021, sit nr 2
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 8,510,665 2021-05-06 2021-05-10 46221660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Ndertim rr. Oslo,Drenova,Altar+Demokraci, Kont ne vazhdim 2720 dt 21.05.2019 , situacion 28.06.2019 , fat. 6 dt 28.06.2019 seria 47444530
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 4,000,000 2021-05-06 2021-05-07 46121660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr. Oslo, Drenova, Kont ne vazhdim nr. 2720 dt 21.05.2019 situacion dt. 28.06.2019 fat nr. 6 dt 28.06.2019 seria 47444530
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 21,256,337 2021-04-06 2021-04-09 95821010012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik Situac 3 dt 27.02.21, obj Nderhyrje rehab rruga Tom Plezha, kontr vazhdi 6805/8, dt 01.07.20, fat 03/2021, dt 27.02.21
    Komisioni i Prokurimit Publik (3535) ALMO KONSTRUKSION Tirane 587,010 2021-01-13 2021-01-19 1310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 359,date 18.11.2020,vkpp 502, date 06.11.2020, ub 361, date 18.11.2020, vkpp 505, date 06.11.2020
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 17,100,027 2020-12-30 2021-01-18 56710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rikonstr rruge, kontr GOA 2020/p-164 dt 05.11.2020, seri 95739503 dt 24.12.2020, sit nr 1
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 4,727,844 2020-12-28 2020-12-31 53310560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rehabilitim rruge kontr GOA 2020/p-13 dt 01.07.2020, seri 95739501 dt 21.12.2020, sit nr 4