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)
    All AL-ASFALT All 1,432,401,839.00 273 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 Shijak (0707) AL-ASFALT Durres 10,000,000 2023-04-24 2023-04-25 18921080012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK RIK ASFALTIM RR RRUBJEK LIK PJES ISIT PERFUNDIMTAR DIF FAT NR 88 DT 04.10.2023
    Bashkia Rogozhine (3513) AL-ASFALT Kavaje 2,470,000 2023-04-20 2023-04-24 24821190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 753 DT 24.02.2023 SISTEMIM ASFALTIM RRUGA SHARRDUSHK KRYEVIDH FATURE NR 99 DT 23.03.2023 SITUACION PERFUNDIMTAR
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2023-04-19 2023-04-20 18421080012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK RIK ASFALTIM RR RRUBJEK LIK PJES ISIT PERFUNDIMTAR FAT NR 88 DT 04.10.2023
    Bashkia Fier (0909) AL-ASFALT Fier 208,592 2023-03-30 2023-04-03 17521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM KUZ LIBOFSH FAT 60/2022 DT 11/10/2022
    Bashkia Fier (0909) AL-ASFALT Fier 27,353,037 2023-03-30 2023-04-03 1752111001203 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM KUZ LIBOFSH FAT 60/2022 DT 11/10/2022
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2023-03-27 2023-03-29 24410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10: "Miremb perf rrug te plazheve:Plazhi Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi 2.7 km,Palase 2.5km" shk 2308/1 dt 23.03.23 sit 7 fat nr 98/23 dt 13.03.23 Kon 3258/52 dt15.07.22
    Bashkia Rogozhine (3513) AL-ASFALT Kavaje 3,241,400 2023-03-21 2023-03-23 15821190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE KONTRATE NR 753 DT 24.02.2023 SISTEMIM ASFALTIM RRUGA SHARRDUSHK KRYEVIDH FATURE NR 96 DT 08.03.2023 SITUACION NR 1
    Bashkia Shijak (0707) AL-ASFALT Durres 10,141,000 2023-03-17 2023-03-20 11221080012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001 BASHKIA SHIJAK RIK ASFALTIM RR RRUBJEK LIK PJES ISIT PERFUNDIMTAR FAT NR 88 DT 04.10.2023
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 6,510,312 2023-03-03 2023-03-06 16210060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" 5 % Garanci Shkresa Nr.1936 Dt 01.03.2023 Dif Sit 6 Fat Nr.83/2022 dt 22.12.2022 Kon Nr. 2623/6 Dt 26.05.2021
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2023-02-24 2023-03-02 10810060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb Plazh Kakome-Lukov-Borsh-Livadh-Jale-DHermi-Palase Shkresa nr.1423/1 date 20.02.2023, Sit nr. 6 fat nr. 45/2023 dt 09.02.2023, Kontrata nr. 3258/52 date 15.07.2022.
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2023-01-10 2023-01-13 185810060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb me perform rrug te plazheve Palzh Kakome-Lukov-Borsh-Livadh-Jal-Dhermi-Palas Shkres 12429/1 dt 31.12.22 Sit 5 ft 93/2022 dt 31.12.2022 Kont 3258/52 dt 15.07.22
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 4,512,481 2022-12-28 2023-01-05 174110060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.10418/2 Dt 28.12.2022 Dif Sit 5 Fat Nr.65/2022 dt 01.11.2022 Kon Nr. 2623/6 Dt 26.05.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 7,336,153 2022-12-30 2023-01-05 24410060792022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 5 dt 07.01.2022, ft nr 85/2022 dt 15.12.2022, sit perfundimtar dhjetor 2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 13,059,156 2022-12-30 2023-01-05 24310060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 5 dt 07.01.2022, ft nr 76/2022 dt 05.12.2022, sit nr 2 dt dhjetor 2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,648,296 2022-12-30 2023-01-05 24210060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 5 dt 07.01.2022, ft nr 77/2022 dt 07.12.2022, sit nr 11 dt 07.11.2022-06.12.2022
    Bashkia Shijak (0707) AL-ASFALT Durres 27,765,250 2022-12-23 2022-12-27 82621080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKS SIST ASF LGJ VJETER KONT 3453 DT 1.6.21 FAT 15 DT 15.4.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2022-12-23 2022-12-27 82821080012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SIST ASF RRUBJEKE FAT 88 DT 4.10.21 KONT 3452 DT 1.6.21 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2022-12-16 2022-12-22 147810060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Miremb me perform palzh Kakome-Lukov-Borsh-Livadh-Jal-Dhermi-Palas Shkresa nr.11711/1 date 15.12.2022, Sit nr. 3 fat nr. 78/2022 dt 08.12.2022, Kontrata nr. 3258/52 date 15.07.2022.
    Autoriteti Rrugor Shqiptar (3535) AL-ASFALT Tirane 928,680 2022-12-05 2022-12-13 138410060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot10: Miremb. me perf e rrugve te Plazh Kakome, lukov, borsh, Livadh, Dhermi, Palas, Shkres 11154/1 dt 30.11.22 Sit 3 ft 71/2022 dt 18.11.22 Kontrata 3258/52 dt 15.07.2022
    Bashkia Shijak (0707) AL-ASFALT Durres 9,247,992 2022-12-05 2022-12-12 75821080012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUAL.RR.ISH SMT DERI TE SHALA GROUP NDERT RRJET KUZ RR.XHELAL MEMOCI FAT 89 DT 5.10.21 SITC DT 5.10.21 / BASHKIA SHIJAK / 2108001 / TDO 0707