Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Palma Construction All 58,912,513.00 190 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
    Spitali Shkoder (3333) Palma Construction Shkoder 50,400 2022-04-13 2022-04-14 20610130232022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023, Spitali Shkoder, Supervizim per Rikonstruk ambjentit Kartoteka Spitalit ub nr 54 dt 23.11.2021 kon nr 2835 dt 01.12.2021 fat 4/2022 dt 21.01.2022, akt kol 21.01.2022, certif perk md 21.01.2022
    Bashkia Gjirokaster (1111) Palma Construction Gjirokaster 112,343 2022-03-31 2022-04-01 206421150012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001,Bashkia Gjirokaster. Mbikqyrje objekti"Rikonstruksion i rruges Zeman Haska ",fatura nr. 09/2022, dt. 28.02.2022.Kontrate nr. 11640,dt. 04.12.2020.
    Bashkia Gjirokaster (1111) Palma Construction Gjirokaster 102,932 2022-02-03 2022-02-04 3721150012022 Shpenz. per rritjen e AQT - terrenet sportive 2115001,Bashkia Gjirokaster.Mbikqyrje punimesh per objektin"Rik.i fushes se vjeter".Fatura nr. 39, dt.31.12.2021.Kontrate nr. 925,dt.27.11.2021.
    Spitali Shkoder (3333) Palma Construction Shkoder 290,808 2022-01-13 2022-01-14 89610130232021 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rajonal Shkoder superizim Rikonstruksion Bllokurt te sallave kon ne vazh nr 1197dt 21.05.2021 pv nr 3059/1 dt 28.12.2021 ceri nr 3045/2 dt 29.12.2021fat nr 27 23.12.2021
    Bashkia Selenice (3737) Palma Construction Vlore 200,000 2021-12-29 2021-12-30 84521590012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2021 B SELENICE SUPERVIZIM PER KONSTRUKSION RJETI KONTRATA NR 1576 DAT 26.05.2021 FAT NR 34 DAT 29.12.2021
    Bashkia Lezhe (2020) Palma Construction Lezhe 117,277 2021-12-29 2021-12-30 195021270012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK 28 DT.09.08.2019,SIPAS KONTR.5457 DT.29.05.2019 MBIKQYRJE PUNIM RIVESHJE RRUGA RRILE-SHKOLLA MARASH GJONI
    Bashkia Lezhe (2020) Palma Construction Lezhe 753,455 2021-12-29 2021-12-30 194921270012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK 30 DT.13.08.2019,MBIKQYRJE SIST ASF RRUGE TALE 1-ALK-TALE 2
    Bashkia Divjake (0922) Palma Construction Lushnje 100,000 2021-12-29 2021-12-30 95421470012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 BASHKIA DIVJAKE per sa lik. supervizion punimesh obj.Ndertim kopeshti me dreke ne cerme sektor, fat.nr.7 dt.77590557 dt.10.12.2019, kontr.nr.3192/8 dt.04.09.2019
    Drejtoria e Sherbimit (1134) Palma Construction Tepelene 125,000 2021-12-22 2021-12-23 14221430022021 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR
    Drejtoria e Sherbimit (1134) Palma Construction Tepelene 21,000 2021-12-22 2021-12-23 14021430022021 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR
    Drejtoria e Sherbimit (1134) Palma Construction Tepelene 1,000 2021-12-22 2021-12-23 14121430022021 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Palma Construction Tirane 120,000 2021-12-09 2021-12-16 61510060012021 Shpenz. per rritjen e te tjera AQT mie pages akt kolaudim ish godina mzhu shkrese 7592/2 dt 22.11.2021 shkrese 24/12 dt 24/12/20 certifikate marrje dorzim akt kolaudim mars 18 fat 2 dt 1.8.18(01936502) kontrata 3722/1 dt 27/3/18
    Spitali Shkoder (3333) Palma Construction Shkoder 535,923 2021-12-13 2021-12-14 80510130232021 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Shkoder supervizor punimesh rikon bllokut te sallave ope up nr 10 dt 09.02.2021 ftese oferte nr 399/2 dt 09.02.2021 njof fitu dt 12.02.2021 kon nr 1197 dt 21.05.2021 fat nr 12 dt 01.12.2021
    Bashkia Koplik (3323) Palma Construction M.Madhe 16,222 2021-12-09 2021-12-10 66021300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.10 date 22.09.2021 kontrat date.13.09.2021
    Bashkia Shkoder (3333) Palma Construction Shkoder 106,243 2021-11-19 2021-11-22 157921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,lt 5,mbikqyrje rik rr Gjino Berri,up 314 dt 29.03.2021,fnjk 5028/4 dt 06.04.2021,bul app fit 75 dt 17.05.2021,kontr 5028/13 dt 31.05.2021, fat 19/2021 dt 8.11.21,akt kol 19547 dt 8.11.21, cert perk MD 19547 dt 08.11.2021
    Autoriteti Rrugor Shqiptar (3535) Palma Construction Tirane 583,141 2021-11-17 2021-11-19 124410060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion -Ndertim Rruga By Pass Perendimor Shkoder Lot 2 Shkresa Nr.10102/1 dt 16.11.2021 sit nr 9 fat nr 21/2021 dt 08.11.2021 Kontrata ne vazhdim nr 5661/5 dt 19.12.2011
    Bashkia Shkoder (3333) Palma Construction Shkoder 1,783,956 2021-11-04 2021-11-05 146021410012021 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Lt 29 projektim Rehab e asfaltim rr NJA, up 392 dt 27.04.2021,fnjk 5168/5 dt 09.05.2021,bul fit app 88 dt 07.06.2021, kontr 5168/20 dt 28.06.2021,fat 16/2021 dt 25.10.2021, pcv MD 18821 dt 29.10.2021
    Bashkia Shkoder (3333) Palma Construction Shkoder 184,882 2021-10-20 2021-10-21 139021410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001lt III,mbik sist asf rr fshati Sektor Velipoje, up 292 dt 23.03.2021, fnjk 4753/5 dt 27.03.2021, bul fit app 62 dt 26.04.2021, kontr 4753/13 dt 29.04.2021, fat 13/2021 dt 6.10.21,certif perk MD 16985 dt 6.10.21,akt kol 16985 d6.10.21
    Bashkia Shkoder (3333) Palma Construction Shkoder 135,473 2021-10-18 2021-10-19 136221410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001loti 12.mbik obj:Rik blloqe baniLeke Dukagjini,up 998 dt 12.11.2020,fnjk 16407/4 dt 23.11.2020,bul app 122 dt 21.12.2020,kontr 16407/29 dt 22.01.2021,fat 9/2021 dt 20.09.2021,akt kol 15829 dt 20.09.2021,certif perk MD15829 d 20.09.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Palma Construction Tirane 24,062 2021-09-17 2021-09-21 39110171392021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik ft mbikqyrje puninesh per rikonst magazin nr 1,urdher prok nr 11 dt 01.04.21,pv dt 02.04.21,kontr nr 54/7 dt 06.04.21, ft nr 7/2021 dt 31.08.2021,certif marrje dorez nr 634/15 dt 10.06.21