Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 VARAKU E All 211,807,296.00 176 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) VARAKU E Durres 441,204 2023-04-20 2023-05-04 8021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 467 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 447,816 2023-04-20 2023-05-04 8421070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 471 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 292,320 2023-04-20 2023-05-04 7221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 449 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 246,720 2023-04-20 2023-05-04 8621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 473/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) VARAKU E Durres 380,400 2023-04-20 2023-05-04 9421070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE ASFALTO BETON KNT 13/13 DT 14.4.23 FAT 483 / ND RRUGA 2107014
    Bashkia Vau Dejes (3333) VARAKU E Shkoder 11,400,000 2023-03-24 2023-03-27 14521570012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, Sistemim asfaltim i rrugeve te brendshme Rranxa, kont 480 dt 24.11.2022, pv i fillimit punimeve dt 25.11.2022, Situacion nr 1 dt 19.12.2022, Fature nr 773/2022 dt 19.12.2022 pjesore, financim sipas nenit 3 te kontrates
    Ndermarrja Rruga (0707) VARAKU E Durres 1,861 2023-01-25 2023-01-26 41021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 887 KONTR 95/1 DT 19.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 240,482 2022-12-30 2023-01-05 38921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BL ASFALTO BETON FAT 814, 810 DT 22.12.2022 KONT 95/1 DT 19.07.2022 / 2107014 NDERMARRJA RRUGA / TDO 0707
    Ndermarrja Rruga (0707) VARAKU E Durres 2,010,228 2022-12-30 2023-01-05 39021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BL ASFALTO BETON FAT 865,864,872,873,874,880 DT 27.12.2022 KONT 95/1 DT 19.07.2022 / 2107014 NDERMARRJA RRUGA / TDO 0707
    Bashkia Vau Dejes (3333) VARAKU E Shkoder 4,869,253 2022-12-29 2022-12-30 62921570012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 SISTEMIM ASFALTIM RRUGEVE TE BRENDSHME RRANXA UP 412 DT 19.9.22 BUL NJOF KON 131 DT 26.09.2022, FNJF 4806/7 DT 14.11.22, bUL FIT nR160 DT 21.11.22,KON NR 4806/9 DT 24.11.22, pcv fill pun 25.11.2022, sit 1+ft 773/22 dt 19.12.22
    Ndermarrja Rruga (0707) VARAKU E Durres 205,097 2022-12-29 2022-12-30 38121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT784, 788 DT20.12.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 134,093 2022-12-20 2022-12-21 36821070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT693 DT 16.11.2022 KONTR 95/1 DT 19.7.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 2,335,449 2022-12-16 2022-12-19 36021070142022/1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT 753 758 DT 6.12.2022 KONTR95/1
    Ndermarrja Rruga (0707) VARAKU E Durres 137,352 2022-12-16 2022-12-19 36021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT 731 732 DT 26.11.2022 KONTR95/1
    Ndermarrja Rruga (0707) VARAKU E Durres 54,941 2022-12-16 2022-12-19 35921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT 740 DT 30.11.2022 KONTR95/1
    Qarku Durres (0707) VARAKU E Durres 13,708,846 2022-12-01 2022-12-02 20120470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT DETYRIM I PRAPAMBETUR PER RRUGEN MASKURI QENDER SIPAS KONTRATES NR 850/1 DT 04.01.2013 DHFAT NR 52 DT 31.05.2014 VENDIMIT GJYGJSOR 324 DT 23.12.2020
    Ndermarrja Rruga (0707) VARAKU E Durres 1,312,992 2022-11-17 2022-11-18 32321070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON SIPAS PERMBLEDHESES SE FATURAVE DT 02.11.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 1,448,017 2022-11-17 2022-11-18 32121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON SIPAS PERMBLEDHESES SE FATURAVE DT 28.10.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 1,784,178 2022-11-17 2022-11-18 32721070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON SIPAS PERMLEDHESES DT 12.11.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 1,511,803 2022-11-17 2022-11-18 32621070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON SIPAS PERMLEDHESES DT 10.11.2022