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 2,743,691,819.00 616 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
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 8,132,880 2024-05-13 2024-05-14 6921011552024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155-DPRN 2024-bl sinjalistike vertikale up 3102/2 dt 24.10.2023 nj fit 4.02.2024 kont 3102/15 dt 16.02.2024 ft 322 dt 5.03.2024 fh 1 dt 5.03.2024 pv 5.03.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2024-05-09 2024-05-10 12910060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dimerore me performance efature nr 599/2024 dt 27.04.2024,situacion nr  3,kontrate nr 19 DT 03.01.2024
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 632,380 2024-04-18 2024-04-23 17010060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr.1789/1 date 03.04.2024, Sit nr.19, Fat nr.306/2024 date 04.03.2024, Kontrata nr.3258/53 date 15.07.2022.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,214,085 2024-04-22 2024-04-23 3510062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME PERFOR.LIBONIK / LOZHAN / KUFI GRAMSH,U.P NR.104 DT 01.07.20,NJ.I KONT.16.07.20,F.NJ.4794/18 DT 12.10.20,RAP.PERM.4794/17 DT 12.10.20,BUL.89,KONTR.NR.10 DT 22.02.24,SIT.NR.3,FAT.542/2024 03.04.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 955,200 2024-04-08 2024-04-09 16921220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.2 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.531-533,538,543,547/2024 DT 02-04.04.2024,F.H NR.80,83,84 DT 02-04.04.2024,P.V M.D DT 02-04.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 586,560 2024-04-08 2024-04-09 16821220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.2 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.479-481,483,484,486-490,492-503,505-508/2024 F.H NR.68,70,73,75 DT 21/23/25/26.03.24,P.V M.D DT 21/25/26.03.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2024-04-05 2024-04-08 8810060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, rruga Leskovik-Ersek, fatura nr.320 dt.05.03.2024,situacion nr.2, kontrata nr.19 dt.03.01.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,214,608 2024-04-02 2024-04-03 2610062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME PERFOR.LIBONIK / LOZHAN / KUFI GRAMSH,U.P NR.104 DT 01.07.20,NJ.I KONT.16.07.20,F.NJ.4794/18 DT 12.10.20,RAP.PERM.4794/17 DT 12.10.20,BUL.89,KONTR.NR.10 DT 22.02.24,SIT.NR.2,FAT.308/2024 04.03.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 1,713,275 2024-03-27 2024-03-29 2010062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.ME PERFOR.LIBONIK / LOZHAN / KUFI GRAMSH,U.P NR.104 DT 01.07.20,NJ.I KONT.16.07.20,F.NJ.4794/18 DT 12.10.20,RAP.PERMB.4794/17 DT 12.10.20,BUL.89,KONTR.NR.10 DT 22.02.24,SIT.NR.1,FAT.237/2024 26.2.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,365,600 2024-03-27 2024-03-29 15121220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.425,429,432,434-439,441-448,451-477/2024 F.H.48,50,62-64 DT 13/16/18-20.03.24,P.V M.D DT 13/18-20.03.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 326,400 2024-03-18 2024-03-19 13421220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.409-412,415-424/2024 DT 12.03.2024, F.H.NR.47 DT 12.03.2024 P.V M.D. DT 12.03.2024 ,UB46044
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 716,400 2024-03-13 2024-03-18 13321220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.396-408/2024 DT 11.03.2024, F.H.NR.44 DT 11.03.2024 P.V M.D. DT 11.03.2024 ,UB46044
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,371,000 2024-03-11 2024-03-12 12521220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.295-298,301-307,311-352/2024 DT 01-06.03.24 F.H.NR.33,34,36,38,39 P.V M.D. DT 01-06.03.2024,UB46044
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 992,400 2024-03-11 2024-03-12 12621220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.353-358,360-367,370-375,377-395/2024, F.H.NR.40-42 DT 07-09.03.24 P.V M.D. DT 07,08,11.03.2024,UB46044
    Bashkia Bajram Curri (1836) I.D.K - KONSTRUKSION Tropoje 3,486,291 2024-03-07 2024-03-08 4621450012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Instalimi Semaforeve Kryqzimi i Dragobise Up108 date 08.04.2022 ft 94/2024 kontrata dt 18.08.2022 nr 14 njof fit 19.05.2022 akt marrje date 26.10.2022 situacion perfundimtar
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 784,800 2024-03-06 2024-03-07 11721220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.97,98,100,103-105,108-112,114-117,120-128,131136/2024 DT 13-17.02.24 F.H.12,13,15-17 P.V M.D. DT 13-19.02.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,602,000 2024-03-06 2024-03-07 11921220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.220-259,262-282,284,286-292/2024 DT 24-29.02.24 F.H.NR.25-32 P.V M.D. DT 26-29.02.2024,UB46044
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,580,400 2024-03-06 2024-03-07 11821220062024 Te tjera materiale dhe sherbime speciale 2122006-NSHP.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.38/4 PROT DT 22.01.2024,FAT. NR.137-139,141-145,147-149,154-199,201-219/2024 DT 19-23.02.24 F.H.NR.19-24 P.V M.D. DT 19-23.02.2024,UB46044
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2024-03-04 2024-03-05 6310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dimerore me performance, rruga Leskovik-Erseke,fatura nr.95 dt.10.02.2024, situacion nr.01 dt.02.02.2024,kontrata nr.19 dt.03.01.2024
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 632,380 2024-02-28 2024-03-01 6210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9: "Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban (13.5 km) dhe K/Gllave-Ballaban" Shkresa nr.1112/1 date 21.02.2024, Sit nr.18, Fat nr.70/2024 date 03.02.2024, Kontrata nr.3258/53 date 15.07.2022.