Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Rrugor Shqiptar (3535) All All 17,892,089,029.00 1,424 All 2023-01-01 => 2023-12-31 =>

    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
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2023-05-05 2023-05-09 42910060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 3688 dt 02.05.2023 Nr Kerkeses 15203 dt 27.04.2023 fat 52260 dt 27.04.2023 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 19,825,140 2023-05-02 2023-05-09 41810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.3501/1 date 28.04.2023, Sit nr.10 fat 402/2023 date 28.04.2023, Kontrata nr.3257/18 date 06.06.2022.
    Autoriteti Rrugor Shqiptar (3535) APPLUS NORCONTROL, DEGA SHQIPTARE Tirane 1,996,955 2023-05-02 2023-05-09 42310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Menaxhimi i Aseteve rrugore Shkresa Nr.12051/2 dt 20.12.2022 Pagese Dif Nr.D-4 Fat nr.1/2022 dt 05.12.2022 Kontrata Consult ServiceMarreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2023-05-02 2023-05-05 41010060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 487/1 dt.02.02.23 , Shkr MIE 88/3 dt.17.01.23 VKM Nr.8 dt. 11.01.23,VKM Nr. 546 dt.29.07.2022,Urdh nr.126 dt,10.09.21,Urdh nr.71 dt.20.05.22, Listepagese (Memo kredi)
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 14,000 2023-04-27 2023-05-05 38910060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 3582 date 26.04.2023 Nr kerkeses 22064 dt 14.04.2023 fat 21599 dt 14.04.2023 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 10,000 2023-04-27 2023-05-05 38810060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 3582 dt 26.04.2023 Nr Kerkeses 14158 dt 14.04.2023 fat 46745 dt 14.04.2023 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 486,803 2023-05-02 2023-05-05 41210060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Tvsh- Asistence Teknike per By Pass e Fierit dhe te Vlores Shkresa Nr.3144/2 Dt 28.04.2023 Sit Nr.30 Fat nr 10/2023 dt 31.03.2023 Kontrata dt 21.02.2020
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 14,000 2023-04-27 2023-05-05 39010060542023 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 3582 dt 26.04.2023 Nr Kerkeses 15327 dt 14.04.2023 fat 46760 dt 14.04.2023 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) MARSI sh p k Tirane 1,794,240 2023-03-30 2023-05-04 27910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2: "Mirembajtje me performance e segmentit rrugor Ura e Zapodit-Shishtavec" Shkresa nr. 2605/1 date 30.03.2023, Sit 8 Fat nr.12/2023 dt 21.03.2023, Kontrata nr.3258/43 date 04.07.2022.
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 1,540,400 2023-03-30 2023-05-04 27810060542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot 3: Supervizion Mirembajtje me performance te Rrugeve Rajoni Jugor Shkresa Nr.2439/1 dt 30.03.2023 Sit Nr.16 Shkurt 23 Fat Nr.13/2023 dt 17.03.2023, Kontrate Nr.96/34 dt 08.10.2021,
    Autoriteti Rrugor Shqiptar (3535) ALBAVIA Tirane 25,547,880 2023-03-30 2023-05-04 28310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore, Loti 2" Shkresa Nr.2578/1 Dt 30.03.2023 Pag Pjes Sit 6 Fat Nr.17/2023 dt 23.03.2023 Kon Nr.687/2 Dt 15.03.2022
    Autoriteti Rrugor Shqiptar (3535) ALBAVIA Tirane 45,702,120 2023-03-30 2023-05-04 28210060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore, Loti 2"Shkresa Nr.2578/1 Dt 30.03.2023 Pag pjes Sit 6 Fat Nr.10/2023 dt 28.02.2023 Kon Nr.687/2 Dt 15.03.2022
    Autoriteti Rrugor Shqiptar (3535) T.M.A Tirane 5,200,392 2023-03-30 2023-05-04 26810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Vasil Jorgaqi Shkr.2726 dt. 23.03.2023 Dif Vendim nr 439 dt 27.05.2019 Gjyk AdmshkPare Durres, Vendim nr 608 dt 07.12.2021 Gjyk Adm Apelit Tirane, Shk Permbaruesit dt18.01.2022 Fat nr 20/2023 dt 13.01.23
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 21,005,672 2023-03-29 2023-05-04 26410060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Impuls 95 sh.a Shkresa nr.2208 dt 23.03.2023,VKM nr.8 dt 11.01.2023, Shpronesim segmenti rrugor "Studim Projektim Mbikalimi i Fllakes",Vertetim nr.4708 prot, date 27.02.2023,Listepagese.
    Autoriteti Rrugor Shqiptar (3535) TDR GROUP Tirane 4,947,164 2023-03-29 2023-05-04 26610060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Pranvera Kurbalaj Shkresa nr.2725 dt 29.03.2023, fat nr.108/2022 dt. 28.12.2022,Vendim Gjykata e Apelit 5394 dt 18.12.2017, Vendim nr. 1090 dt 04.03.2015 Gjykata Administrative e Shkalles se Pare Tirane.
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 7,787,336 2023-04-28 2023-05-03 40410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e Tunelit te Krrabes" (Kontrata e Re) (2022) Shkresa nr. 2820/1 dt 20.04.2023, Situacion nr. 9 Mars 2023, Fat. Nr.619/2023 dt 29.03.2023, Kontrata nr. 6660/2 date 24.06.2022.
    Autoriteti Rrugor Shqiptar (3535) TDR GROUP Tirane 6,889,319 2023-04-27 2023-05-03 39810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Aleksandër Doçi Shkr. 2724 dt. 28.03.2023, VendNr.2785 dt. 22.05.2014 GjykAdm shkpare, Vendnr.981 dt 13.03.2017 GjykApelit, fat nr. 25/2023 dt 28.03.2023, Shk Permb1666 dt. 29.12.2022
    Autoriteti Rrugor Shqiptar (3535) A & E ENGINEERING SH.P.K Tirane 1,306,272 2023-04-25 2023-05-03 37910060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 2757/1 dt 13.04.2023, Sit. nr.7 fat nr. 9/2023 date 28.03.2023, Kontrata nr.3553/37 date 21.07.2022.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,046,844 2023-04-27 2023-05-03 39610060542023 Elektricitet 1006054 ARRSH Energji Elektrike Tuneli Krrabes Tirane Shkresa Nr.3537 dt 25.04.2023 Fat Nr.447865664 dt 31.03.2023 Kontrata Nr B 245183
    Autoriteti Rrugor Shqiptar (3535) IRIDIANI Tirane 1,731,364 2023-04-28 2023-05-03 40210060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb segment rrugor Vau Dejes-Nenshat-Lezh+ByPass Berbic-Plazh-Velipoj Shkres 1916/1 dt 27.04.23 sit 5 ft 16/2023 dt 13.02.23 Kont 3258/62 dt 04.08.2022"