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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMO KONSTRUKSION All 1,051,206,684.00 111 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
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 4,727,844 2020-12-28 2020-12-31 53310560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rehabilitim rruge kontr GOA 2020/p-13 dt 01.07.2020, seri 95739501 dt 21.12.2020, sit nr 4
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 2,050,118 2020-12-29 2020-12-31 146721220012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI SIST.ASF.NE RRUGET E NJA, FSHATRAT BULG.BIRANJ.GOSK.POSHTE DHE MORAVE, KONT.DT 04.09.2018,AKT KOL.DT 19.11.2018,CER.PERH.MARR.DOR.DT 01.12.2020,URDHER NR.954 DT 28.12.2020
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 37,442,611 2020-12-22 2020-12-30 387821010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Situacioni nr.2 objekti Nderhyrje rehabilituse ne rrugen Tom Plezha garanci kont 6805/8 dt.01.07.20 sit 2 fdt.30.11.20 fat 47444550 dt.01.12.20 shk 42646/1 dt.28.10.20
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 40,028,746 2020-12-03 2020-12-04 39010560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft rivitalizim rruge, kontr ne vazhd GOA 2020/p-13 dt 01.07.2020, seri 47444549 dt 19.11.2020, sit nr 3 mbajtur 5%kerk. 23.11.2020
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 1,155,162 2020-12-03 2020-12-04 38710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, rivital.urban kont vazhdim nr GOA2020/P 5 IVR dt 07.02.2020 situac.nr 2 fat nr 47444543 dt 06.07.2020
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 17,710,662 2020-11-20 2020-11-27 338021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Nderh Rehab ne Rrugen T.Plezha Up 6805 dt 13.02.2020 Pv vleres 02.06.20 rap 6805/5 dt 11.06.20 Njfo fit 6805/6 dt 11.06.2020 kont 6805/8 dt 01.07.20 Sit 1 12.10.20 fat 47444548 dt 12.10.20 Shkrs 35687/1 dt 28.10.2020
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 653,790 2020-11-03 2020-11-04 128021270012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK PJESOR FATNR 14 DT 30.09.2019,U P NR 16 DT 12.04.2019,NJ FITUESI DT 10.06.2019,KONT. NR 3799/3 DT 18.06.2019,SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 23.12.2019,AKT MARRJE NE DOREZIM DT 23.12.2019,ASFALT.RRUGA AZEM HAJDARI
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 18,378,723 2020-10-27 2020-10-29 29410560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rivitalizim rruge, kontr ne vazhd GOA 2020/p-13 dt 01.07.2020, seri 47444547 dt 28.09.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 21,527,325 2020-10-22 2020-10-26 29110560012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FZHSH, lik garanci kontrate GOA 2017/p-08 dt 28.04.2017, urdher lik dt 21.10.2020, certifikate perfundimtare e marrjes ne dorzim dt 20.10.2020, aktkolaudim dt 20.10.2018,
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 300,085 2020-10-14 2020-10-15 88021330012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Mirdite 21330012020 5% GARANCI OBJEKTI NDERTIM I 8 BANESAVE TE KOMUNITETIT ROM URDHER PER NGRITJE KOMISIONI NR 56 DT 04.02.2019,AKT -MARRJE NE DORZIM TE PERHERSHEM DT 05.02.2019,AKT-KOLAUDIM DT 25.12.2017
    Bashkia Rreshen (2026) ALMO KONSTRUKSION Mirdite 146,894 2020-10-14 2020-10-15 86721330012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Mirdite 21330012020 5% GARANCI OBJEKTI NDERTIM I 8 BANESAVE TE KOMUNITETIT ROM URDHER PER NGRITJE KOMISIONI NR 56 DT 04.02.2019,AKT -MARRJE NE DORZIM TE PERHERSHEM DT 05.02.2019,AKT-KOLAUDIM DT 25.12.2017
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 15,110,829 2020-08-24 2020-08-25 157105600120201 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ftrivitalizim rruge, kontr GOA 2020/p-13 dt 01.07.2020, seri 47444546 dt 31.07.2020, sit nr 1
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,000,000 2020-08-06 2020-08-07 65721660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim Rr.Oslo Altar+Demokraci,Kont ne vazhdim 2720 dt 21.05.2019 sit 1 dt 28.06.2019 fat 6 dt 28.06.2019 seria 47444530
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 11,087,590 2020-07-06 2020-07-08 10710560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001, lik ft rikonstr, kontr ne vazhd GOA 2020/P-5 dt 07.02.2020, seri 47444542 dt 30.06.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) ALMO KONSTRUKSION Tirane 30,994,217 2020-06-09 2020-06-10 8710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, Rivitalizimi urban Unaza Lumalas-Melcan-Porodine kont 07.02.2020 fat nr 01 date 31.05.2020 sr 47444541 sit 1
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,100,000 2020-05-21 2020-05-22 37921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim Rr.Oslo Altar+Demokraci,Kont ne vazhdim 2720 dt 21.05.2019 sit 1 dt 28.06.2019 fat 6 dt 28.06.2019 seria 47444530
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 3,000,000 2020-01-23 2020-01-28 5121660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim Rr.Oslo Altar+Demokraci, Up. 366 dt20.02.19 pv. 16.04.19 rap.perf.16.04.19 fit.2107 dt 17.04.19 sit.1 dt 28.06.19 fat 6 dt 28.06.19 s 47444530 kont 2720 dt 21.05.2019
    Komisioni i Prokurimit Publik (3535) ALMO KONSTRUKSION Tirane 1,033,221 2019-11-14 2019-11-15 39110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 420, dt 30.09.2019, vkpp 611 dt 18.09.2019
    Bashkia Lezhe (2020) ALMO KONSTRUKSION Lezhe 3,800,000 2019-11-11 2019-11-13 164821270012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG PJESERISHT FAT NR 8 DT 02.08.2019,SITUACION NR 1PER SISTEMIM,ASFALTIM I RRUGES SUPERSTRADE PIRAJ,U PROK NR 33 DT 10.05.2019,NJ FITUESI DT 27.06.2019,KONTRATE NR 4699/3 DT 01.07.2019
    Bashkia Tirana (3535) ALMO KONSTRUKSION Tirane 2,094,293 2019-10-14 2019-10-22 360521010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese garancie 5% rikost i rrg Shote Galica shk.26011 26.06.19 kont 2359 16.09.14 PV 15.05.19 sit 04.06.15 akt kol 20.06.16