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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRIALD All 243,219,128.00 88 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,391,033 2021-05-21 2021-05-24 9910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore krume-q.prushi-golaj-k.plepa, kontr vazhdim nr 398/4 dt 02.11.2020, ft 8/2021 dt 10.01.2021,situacion nr 2+pcv koluadimi dt01.01.2021,ditar det.7278
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 726,768 2021-03-11 2021-03-12 4710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,73869073 dt 30.09.2020 , sit 23+pcv kolaudimi dt 30.09.2020, ditar det 29363
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 735,000 2021-03-11 2021-03-12 4810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,ft 95660352 dt 29.10.2020 , sit 24 perf+pcv kolaudimi dt 29.10.2020, ditar det 31368
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 1,452,882 2021-03-11 2021-03-12 4510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,nr 73869067 dt 30.07.2020, sit 21+pcv kolaudimi dt 30.07.2020, ditar det 19581
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 13,594,672 2021-03-11 2021-03-12 4410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,nr 81681672 dt 30.06.2020 , sit 20+pcv kolaudimi dt 30.06.2020, ditar det 19589
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,932,711 2021-03-11 2021-03-12 4610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,ft 73869069 dt 31.08.2020 , sit 22+pcv kolaudimi dt 31.08.2020, ditar det 22382
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,391,034 2020-12-28 2020-12-29 22210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder Mir Ru rrug Krume -Q Prushi etj marr ku nr 4758/36 dt 20.10.20,aut lid kon nr 7980 dt 21.10.20,kon nr 398/4 dt 02.11.2020,situ nr 1 dt 01.12.2020,fat nr 73869081 dt 01.12.2020,pv dt 01.12.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,728,800 2020-12-10 2020-12-11 19410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirmbajtje rutine dimnore nyja f dugagjin rr kombit etj kon ne vazh nr 248/5 dt 30.10.2018,situ nr 18 dt 30.04.2020,fat nr 73869063 dt 30.04.2020,pv dt 30.04.2 dety pra nr dit10756 020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 1,735,728 2020-12-10 2020-12-11 19510060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mirmbajtje rutine dimnore nyja f dugagjin rr kombit etj kon ne vazh nr 248/5 dt 30.10.2018,situ nr 19 dt 29.05.2020,fat nr 73869064 dt 29.05.2020,pv dt 29..05.2020 dety pra nr dit14193
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 4,246,032 2020-11-12 2020-11-13 17510060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mir mbaj ruti F Dugjagin etj kon ne vazh nr 248/5 dt 30.10.2018,situ nr 17 dt 31.03.2020,fat nr 73869062 dt 31.03.2020,pv dt 31.03.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,923,425 2020-11-12 2020-11-13 17410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior Shkoder mir rutin rr nyja fushe dugagjin -L rr kombit etj kon ne vazh nr 248/5 dt 30.10.2018,situ nr 16 dt 29.02.2020,fat nr 73869061 dt 29.02.2020,pv dt 29.02.2020,dit det 19558
    Bashkia Bajram Curri (1836) GRIALD Tropoje 3,983,350 2020-09-28 2020-09-29 25921450012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje Rikonstruksion i Knalave Vaditese Up nr 12 date 13.04.20 Njof fituesi date 24.06.2020 kontrtate date 17.07.2020 sitaucion date 28.08.20 akt kolaudim date 27.08.2020 akt marrje date 28.08.2020 ft 20 dt 17.09.20 seri 73869070
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 1,317,783 2020-09-11 2020-09-14 14710060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit verior mirmbaj rut rruga nyja f dugagjin etj kon ne vazh 248/5 dt 30.10.2018,situ nr 16 dt 29.02.2020,fat nr 73869061 dt 29.02.2020,pv dt 29.02.2020 det dit nr 7535
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 4,245,751 2020-08-20 2020-08-21 11310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior shkoder mir ruti F dugagjin et kon ne vazh nr 248/5 dt 30.10.2018,fat nr 73869060 dt 31.01.2020,situ nr 15 dt 31 01.2020 pv dt 31.01.2020 det pra dit nr 7534
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 4,313,548 2020-08-20 2020-08-21 11210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior shkoder mir ruti F dugagjin et kon ne vazh nr 248/5 dt 30.10.2018,fat nr 73869058 dt 31.12.2019,situ nr 14 dt 31 .12.2019 pv dt 31.12.2019 det pra dit nr 7533
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 3,378,680 2020-01-13 2020-01-14 24410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 email MEF A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica, kontr vazhdim nr 248/5 dt 30.10.2018, ft NR 1 SER 73869056 dt 29.11.2019, situacion nr 13 dt 29.11.2019, pcv kolaudimi dt 29.11.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 4,429,006 2019-11-26 2019-11-27 17610060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica,kontr vazhdim nr 248/5 dt 30.10.2018, ft ser73869055 dt 31.10.19, situacion nr 12 dt 31.10.2019, pcv kolaudimi dt 31.10.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 11,781,998 2019-11-26 2019-11-27 17510060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica, kontr vazhdim nr 248/5 dt 30.10.2018, ft NR 4 SER 73869054 dt 10.10.2019, situacion nr 11 dt 10.10.2019, pcv kolaudimi dt 10.10.2019
    Komisioni i Prokurimit Publik (3535) GRIALD Tirane 374,946 2019-10-24 2019-10-25 37110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 403, dt 06.09.2019, v KPP 564 dt 23.08.2019
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 1,509,098 2019-10-17 2019-10-18 15710060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica, kontr vazhdim nr 248/5 dt 30.10.2018, ft NR 1 SER 73869051 dt 30.08.2019, situacion nr 10 dt 30.08.2019, pcv kolaudimi dt 30.08.2019