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
  • 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 FLORIDA All 419,827,769.00 109 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
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 1,403,460 2022-03-02 2022-03-04 9210060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Mirembajtje rutine dhe dimerore e segmentit rrugor Dushaj - Sheshi I Trageteve - Lekbibaj me gjatesi 15km" Shk 15431/1 dt 17.02.22 Sit 2 Janar 2022, ft 3/2022 dt 08.02.2022, Kontrat 11522/15 dt 30.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2022-02-28 2022-03-01 1810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, Mirmbajtje rutine rruga B Curri -Vabone ,U Bujanit Q Morine ,Sopot -Kernaje Q Mejda Tropoje Bucaj kon 400/7 dt 01.07.2021, sit 7+ft 2/2022+pcv dt 31.01.2022
    Autoriteti Rrugor Shqiptar (3535) FLORIDA Tirane 85,428 2022-01-18 2022-01-20 174810060542021 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH ""Lot 4: "Miremb rutine dhe dim e seg rrug Dushaj - Sheshi I Trageteve - Lekbibaj Sit 1 Fat nr.20/2021 dt 31.12.21, Kontr nr.11522/15 dt 30.12.21, UP nr.331, dt 17.12.21NjF nr.192 date 31.12.21,NjLKnr.1 dt 10.01.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2022-01-13 2022-01-14 29710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 19/2021 dt31.12.2021,sit.6+pcv dt31.12.2021,aneks kontr495/10 dt31.12.21
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,400,571 2022-01-11 2022-01-12 29410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 12/2021 dt11.10.2021,sit.3+pcv dt11.10.2021,detyr 43667
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 13,455,016 2022-01-11 2022-01-12 29610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 18/2021 dt09.12.2021,sit.5+pcv dt09.12.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2022-01-11 2022-01-12 29210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 7/2021 dt04.08.2021,sit.1+pcv dt04.08.2021,detyr 43662
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2022-01-11 2022-01-12 29310060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 9/2021 dt03.09.2021,sit.2+pcv dt03.09.2021,detyr 43663
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,371,778 2022-01-11 2022-01-12 29510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,mirmb.rr.B Curri -Vabone ,U Bujani etj,kon nr 400/7 dt 01.07.2021 autor nr 7980 dt 21.10.2020 marr kuader 4758/35 dt 19.10.2020 ,ft 15/2021 dt23.11.2021,sit.4+pcv dt23.11.2021
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 14,086,171 2021-12-29 2021-12-30 25110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb. b.curri-valbone-u.bujanit-q.morine etj,kontr vazhd nr 4004 dt 02.11.2020,ft 5/2021 dt30.06.2021,sit.8+pcv kolaudimi dt30.06.2021,dit.det 36525
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2021-12-28 2021-12-29 22610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.B Curri -Vabone ,U Bujanit Q Morine etj,kontr vazhdnr 400/4 dt 02.11.2020,ft 4/2021 dt11.06.2021,sit.7+pcv kolaudimi dt11.06.2021,dit.det 36522
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,403,450 2021-12-28 2021-12-29 22510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.B Curri -Vabone ,U Bujanit Q Morine etj,kontr vazhdnr 400/4 dt 02.11.2020,ft 3/2021 dt07.05.2021,sit.6+pcv kolaudimi dt07.05.2021,dit.det 36521
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2021-12-23 2021-12-24 20510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore b.curri-valbone-u.bujanit-q.morine, kontr vazhdim nr 400/4 dt 02.11.2020, ft 1/2021 dt 10.03.2021,situacion nr 4+pcv kolaudimi dt10.03.2021,ditar det.36515
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2021-12-23 2021-12-24 20610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore b.curri-valbone-u.bujanit-q.morine, kontr vazhdim nr 400/4 dt 02.11.2020, ft 2/2021 dt 08.04.2021,situacion nr 5+pcv kolaudimi dt08.04.2021,ditar det.36517
    Prokuroria e rrethit Tropoje (1836) FLORIDA Tropoje 80,001 2021-11-25 2021-11-26 11010280292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria e Rrethit Tropoje, mirembajtje ambjente te jashtme vendroje, up nr.14, date 19.11.2021, procesverbal date 21.11.2021, fatura nr.16/2021, date 19.11.2021, situacion date 22.11.2021.
    Prokuroria e rrethit Tropoje (1836) FLORIDA Tropoje 94,800 2021-11-04 2021-11-05 10110280292021 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria e Rrethit Tropoje, mirembajtje jashte godine, up nr.12, date 24.10.2021, procesverbal date 26.10.2021, fatura nr.14/2021, date 30.10.2021, situacion date 26.10.2021.
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 3,414,968 2021-06-09 2021-06-10 11910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore b.curri-valbone-u.bujanit-q.morine, kontr vazhdim nr 400/4 dt 02.11.2020, ft 2/2021 dt 10.02.2021,situacion nr 3+pcv kolaudimi dt10.02.2021,ditar det.7275
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,234,514 2021-05-21 2021-05-24 9810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore b.curri-valbone-u.bujanit-q.morine, kontr vazhdim nr 400/4 dt 02.11.2020, ft 1/2021 dt 19.01.2021,situacion nr 1+pcv koluadimi dt19.01.2021,ditar det.7274
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,202,580 2021-02-25 2021-02-26 710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirembajtje rutine rr B.Curri-Valbone, U Bujanit Q Morine, Sopot-Kernaje, Mejdan Tropoje Bucaj 57.76 KM,kon 229/5 dt 30.7.18,sit 24 perf +ft 43 s 46109894+pcv dt 31.7.20, ditar 19586
    Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 4,189,380 2021-02-25 2021-02-26 510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirembajtje rutine rr B.Curri-Valbone, U Bujanit Q Morine, Sopot-Kernaje, MEJDAN-tROPOJE bUCAJ 57.76 KM,kon 229/5 dt 30.7.18,sit 22+ft 23 s 78130673+pcv dt 12.6.20, ditar nr 16925