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 KEGLI-DURI All 231,715,284.00 122 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
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 555,600 2021-09-23 2021-09-24 28921070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 573 DT 20.09.2021 KONT 32/5 DT 04.03.2021
    Ndermarja e punetoreve nr. 2 (3535) KEGLI-DURI Tirane 9,388,518 2021-08-20 2021-08-24 17121011552021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155, DPRNricimit lik rikonstruksion rrjeti ujor, up 2941/1 dt 20.11.20, nj.fitues 16.2.21, kontrata 2941/8 dt 16.2.21, ft 6/2021 dt 3.5.21, situacion 16.2.21 - 3.6.21
    Bashkia Kruje (0716) KEGLI-DURI Kruje 3,991,680 2021-08-13 2021-08-16 166321230012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001- Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale kontrata nr 2675 dt 23.04.2021 LIK I FAT NR 78/2021 DT 16.07.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,707,600 2021-07-12 2021-07-13 22521070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE INERTE FAT 28/2021 DT 05.07.2021
    Ndermarrja Rruga (0707) KEGLI-DURI Durres 1,908,000 2021-05-25 2021-05-26 10521070142021 Shpenz. per rritjen e AQT - te tjera ndertimore 2107014 NDERMARJA RRUGA BLERJE MATERIALE INERTE FAT 5 DT 21.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 115,137 2021-05-12 2021-05-17 PT95521230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim i rruges Marlin Barleti kont nr 3707 dt 21.05.2019 akt kolaudimi dt 03.07.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 147,449 2021-05-12 2021-05-17 PT95621230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim i rrugeve te NJA dhe gjimnazit "Shote Galica si dhe shkolla 9 Vjecare A Gjeli kon nr 4438 dt 20.06.2019 akt kolaudimi dt 13.09.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 167,707 2021-05-11 2021-05-12 94921230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges se Rryteve Larushk Fushe Kruje kontrata nr 2448 dt 08.04.2019 akt kolaudimi dt 03.05.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 274,345 2021-05-11 2021-05-12 94721230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges nga varrezat Magaze Kodra e Loceve dhe degezimi i Tageve kontr nr 2440 dt 08.04.2019akt kolaudim dt 16.05.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 134,538 2021-05-11 2021-05-12 95221230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges se lagjeve Ziri,Fushe Kruje kontrata nr 7955 dt 31.12.2018 akt kolaudimi dt 06.03.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 331,280 2021-05-11 2021-05-12 95021230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rrugeve R .Shera dhe ura e Telit fshati Nikel nja Nikel kontrat nr 2435 dt 08.04.2019 akt kolaudimi dt 02.05.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 277,307 2021-05-11 2021-05-12 95121230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges Shememi Babaj , Kruje kont nr 2817 dt 18.04.2019 akt kolaudimi dt 25.06.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 79,269 2021-05-11 2021-05-12 95421230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i degezimit nr 1 te rruges se te bashkise Nja Fushe Kruje kontrat nr 3888 dt 29.05.2019 akt kolaudimi 19.07.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 600,114 2021-05-11 2021-05-12 94621230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges Kruje Picrrage ,Faza 1 kontr nr 6106 dt 15.10.2018 akt kolaudimi dt 10.01.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 191,001 2021-05-11 2021-05-12 95321230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rrugeve Myftari prane burgut te sigurise se larte nja Fushe Kruje kont nr 2444 dt 08.04.2019 akt kolaudim dt 20.09.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 167,335 2021-05-11 2021-05-12 94821230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges se Lateve Larush Fushe Kruje kontr nr 7478 dt 12.12.2018 kontr shtese nr 2453 dt 08.04.2019 akt kolaudimi dt 10.05.2019 udher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) KEGLI-DURI Kruje 502,411 2021-04-07 2021-04-08 66521230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges Shememi Babaj Kruje kontrata nr 2817 dt 18.04.2019 lik i fat nr 64 nr ser 76716414 diference
    Bashkia Kruje (0716) KEGLI-DURI Kruje 398,146 2021-04-07 2021-04-08 68321230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rrugeve R .Shera dhe Ura e Telit ,fshati Nikel njs adm Nikel kontrata nr 2435 prot dt 08.04.2019 LIK I FAT NR 22 SE66945172 DIFERENCE
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,071,331 2021-04-07 2021-04-08 67521230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm Fushe Kruje kontrata nr 2440 dt 08.04.2019 lik i fat nr 27 nr ser 66945177 diference
    Bashkia Kruje (0716) KEGLI-DURI Kruje 1,022,585 2021-04-07 2021-04-08 68121230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges Myftari prane burgut te sigurise se lart ,njs adm Fushe Kruje LIK I FAT 70 NR SER 76716420 diference