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 MARGARITA KODRA All 22,206,779.00 128 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
    Bashkia Ballsh (0924) MARGARITA KODRA Mallakaster 21,695 2021-10-27 2021-10-28 107521310012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER KOLAUDIM PUNIM RIKONS. I RRUG. AUTOSTRADRROMES U.P NR 35 DT 29.12.2020 PREVENTIV DT29.12.2020, FT PER OF DT30.12.2020, FORML OF EKONOMIKE NJOF FIT DT 30.12.2020 KONT NR 2937DT30.12.2020 FAT NR8/2021 DT 22.06.2021
    Bashkia Ballsh (0924) MARGARITA KODRA Mallakaster 48,608 2021-10-27 2021-10-28 107421310012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER RIKONSTR I RRUFES AUTOSTRAD LEVAN TP NINESH U.P NR 37 DT 29.12.2020 PREVENTIV DT29.12.2020, FT PER OF DT30.12.2020, FORML OF EKONOMIKE NJOF FIT DT 30.12.2020 KONT NR 2938 DT31.12.2020 FAT NR.10/2021 DT 22.07.2021
    Bashkia Durres (0707) MARGARITA KODRA Durres 628,180 2021-10-05 2021-10-06 164421070012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE LOTI 3 RIP OSE RIK I AMBJ TE PERBASHKETA , KONTR. 10664/53 DT 31.12.20 LIK FAT 14/2021 DT 7.9.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 351,236 2021-09-07 2021-09-08 150221070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRUGA NJA SUKTH ,KONTR 307/14 DT 29.4.21, LIK FAT 11/2021 DT 4.8.21 /BASHKIA DURRES / 2107001 /DEGA THESARIT DURRES/ 0707
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 3,500 2021-07-06 2021-07-07 64221240012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 kolaudim "rionst.sheshi shkolles 9-vjecare 18 tetori"fat 9/2021 dt.22.06.2021 kontrata 3918 dt.08.11.2020 akt kolaudimi dt.23.11.2020
    Bashkia Durres (0707) MARGARITA KODRA Durres 532,260 2021-06-22 2021-06-23 111021070012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK DHE RIP I MJEDISEVE TE PERBASHKETA, KONTR. 10664/33 DT 22.10.20, LIK FAT 7/2021 DT 3.6.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 43,009 2021-05-20 2021-05-21 51221240012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim : rik. shkollat 9 vjecare tapi velagosht fat nr 03 dt 25.03.2021 kontr nr 907 dt 11.03.2021 kolaudim dt 24.03.2021
    Bashkia Durres (0707) MARGARITA KODRA Durres 108,800 2021-05-18 2021-05-19 88021070012021 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PUNIMESH SHKOLLA 9-VJECARE HAMALLAJ, LIK FAT 5 DT 4.5.21 , SHKRESE NR 933/9 DT 24.12.20 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 628,180 2021-05-18 2021-05-19 87821070012021 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK DHE RIP MJED TE PERBASHKETA, KONTR. 10664/53 DT 31.12.2020 LIK FAT 4/2021 DT 7.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) MARGARITA KODRA Gramsh 108,680 2021-05-14 2021-05-17 221140152021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up nr.62 date 09.11.2020,ftese oferte,njoftim fituesi,fat nr.01 date 06.04.2021,kontrate nr.830 date 12.11.2020
    Bashkia Puke (3330) MARGARITA KODRA Puke 14,000 2021-03-05 2021-03-08 13321370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 KOLIDIM PUNIMESH RRUGA KUKAJ,FAT TAT ELEK 2 DT 01.03.2021,KONT 407/4 DT 16.02.2021,UP 38 DT 12.02.2021,KLS SIST DT 15.02.2021
    Bashkia Puke (3330) MARGARITA KODRA Puke 5,640 2021-02-11 2021-02-12 6921370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 KOLIDIM OBJEKTI RRUGA KROVE BLINISHT,F.TAT 46 DT 18.12.2020,KONT 2321/4 DT 15.12.2020,UP 331 DT 10.12.2020,KLS SIST DT 15.12.2020,DET NR 1442,LIK VONES ARSYE KONFIRMIM BUXHETI
    Bashkia Durres (0707) MARGARITA KODRA Durres 532,260 2021-01-20 2021-01-22 230621070012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK DHE RIP I AMBJENTEVE TE PERBASHKETA KONTR,10664/33 DT 22.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 363,632 2020-12-29 2020-12-31 235621180012020 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH NDERTI SHKOLLA 9 VJECARE QERRET KONTR 656/1 DT 20.02.2019 FAT 37 DT 05.08.2020 SERI 75513187
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 23,292 2020-12-28 2020-12-29 231321180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE PAGESE PER KOLAUDIM PUNIMESH SISTEMIM ASFALTIM I RRUGES SYNEJ BAGO, UR PROKURIMI NR 39 DT 23.07.2019
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 444,144 2020-12-28 2020-12-29 233721180012020 Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE SA LIKUIDOJMEMBIKQYRJE PUNIMESH NDERTIM PARKU REKREATIV KONTR 2577/1 DT 23.08.2018 FAT 42 DT 18.11.2020 SERI 75513192
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 111,036 2020-12-28 2020-12-29 233621180012020 Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE SA LIKUIDOJMEMBIKQYRJE PUNIMESH NDERTIM PARKU REKREATIV KONTR 2577/1 DT 23.08.2018 FAT 47 DT 28.12.2020 SERI 75513197
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 38,500 2020-12-22 2020-12-23 33510050682020 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM OBJEKTI FAT 44
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 60,000 2020-11-27 2020-12-01 60421100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti rikonstr rrugesh, urdher 198/1 dt 31.5.2017, kontrate 31.5.2017, fature 47 seri 48979747
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 60,000 2020-11-27 2020-12-01 60521100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti Sistem asfalt rikonst rrugesh, urdher 220 dt 16.6.2017, kontrate 16.6.2017, fature 46 seri 48979746