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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  • 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 2,678,300,099.00 608 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 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.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 501,333 2024-02-22 2024-02-28 3010060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 15/2024 dt 10.01.2024, sit nr 25 dt 07.12.2023-07.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 172,800 2024-02-26 2024-02-27 6421220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1572-1574,1578,1580-1583/2023 DT 06.11.2023,F.H.334 DHE P.V M.D. DT 06.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 403,200 2024-02-26 2024-02-27 6721220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1612-1628/2023 DT 09.11.2023,F.H.341 DHE P.V M.D. DT 09.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 864,000 2024-02-26 2024-02-27 7521220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1740,1743/2023 F.H NR.367 DT 30.11.2023,P.V M.D. DT 30.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 194,400 2024-02-26 2024-02-27 6521220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MAT NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1584,1586,1588,1590,1591,1593-1596/2023 DT 07.11.2023,F.H.336 DHE P.V M.D. DT 07.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 169,200 2024-02-26 2024-02-27 7321220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1707,1709,1712-1714,1717,1718/2023 F.H NR.353 DT 16.11.2023,P.V M.D. DT 16.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 350,400 2024-02-26 2024-02-27 6921220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1647-1651,1653-1662/2023 DHE F.H NR.345 DT 11.11.2023,P.V M.D. DT 13.11.2023,UB45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 212,400 2024-02-26 2024-02-27 7021220062024 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL.KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ. FIT. BUL NR.28 DT 27.03.2023,KONTR. NR.1041/3 PROT DT 31.08.2023,FAT.1663,1666,1668-1673,1676/2023 DHE F.H NR.349 DT 13.11.2023,P.V M.D. DT 13.11.2023,UB45908