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

  • 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 VALONA KONSTRUKSION All 1,269,046,713.00 121 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) VALONA KONSTRUKSION Tirane 1,028,401 2022-04-21 2022-04-26 12710171392022 Shpenzime per mirembajtjen e objekteve ndertimore 1017139 Emergj Civile rez shtetit, lik ft mirmb obj ndert, kontr ne vazhd nr 76/14 dt 02.11.2021, ft nr 14/2022 dt 21.02.2022, pv md dt 21.02.2022
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 1,125,000 2022-04-12 2022-04-13 24710020012022 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi i Shqiperise pv parket industrial , raport 71/10 dt 29.03.2022 ft nr 26 dt 23.03.2022 fh nr 3 dt 23.03.2022 u prok nr 15 dt 9.02.2022 pv 23.02.2022 kontr 71/5 dt 3.03.2022 kerkese nr 71/2 dt 8.02.2022
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 6,990,689 2022-04-06 2022-04-07 24921360012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 Bashkia Pogradec,lik sistemim i bllokut krah rruges Abdyl frasheri,Aktkolaudim dt.01.11.2021,CMD e perkohshme dt.05.11.2021,Fature nr.2/2022+Situacion nr.2 dt.17.01.2022
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 3,994,714 2022-04-06 2022-04-07 25021360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,lik rehabilitim i lagjes Gani Homcani,fature nr.13/2022+situacion nr.2 dt.18.02.2022
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 10,320 2022-04-06 2022-04-07 23610020012022 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi i Shqiperise lik dekor druri , pv 30.03.2022 pv 1255 dt 28.03.2022 ft nr 33 dt 28.03.2022
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 4,320 2022-03-28 2022-03-29 2061010020012022 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi i Shqiperise lik vendosje xhama fat nr 30 dt 24.03.2022 pverbal emergj dt 25.03.2022 pverb nr 216 dt 24.03.2022
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 15,120 2022-03-28 2022-03-29 2071010020012022 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi i Shqiperise lik sherbim konstruksion fat nr 27 dt 27.03.2022 pverb emergj dt 25.03.2022 pverb 216 dt 23.03.2022
    Spitali Psikiatrik Vlore (3737) VALONA KONSTRUKSION Vlore 1,452,420 2022-03-16 2022-03-17 6810130602022 Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA SHERBIM MIRMBAJTJE OBJEKTE NDERTIMORE,UP NR 73 DT 22.09.21,FTESE PER OFERTE,KONT NR 38 DT 01.12.21.21, FAT NR 25/2021 DT 04.03.2022,SITUACION 1,MARVESHJE KUADER NR 1744/1 DT 09.11.21
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 20,000,000 2022-02-23 2022-02-24 14621360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,lik Rehabilitim i lagjes Gani Homcani,Fature nr.13/2022+Situacion nr.2 dt.18.02.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 4,459,032 2022-02-22 2022-02-23 3921220172022 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMET.INSTIT. ARS. U P NR 16 DT 19.04.2021,RAP.PERMB DT 11.06.2021, NJOF FIT, MIRAT PROCE DT 15.06.21 KONTR. DT 17.06.21 BULETIN NR 99 DT 28.06.21 AKT MARR,NE DORZ.I PERK.DT.04.02.22,FAT NR 12 DT 08.02.22,UB 41056
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 114,000 2022-01-11 2022-01-13 106910020012021 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi punime me lende druri shkr nr 2170/3 dt 24.12.2021 fat nr 96/2021 dt 30.12.2021
    Drejtoria e Sherbimeve Qeveritare (3535) VALONA KONSTRUKSION Tirane 1,066,800 2022-01-10 2022-01-13 3810870022021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002,DSHQ, lik rikonstruksion zyre , u prok nr 1348 dt 14.12.2021 ft of 15.12.2021 kl perf 15.12.2021 pv 5026/4 dt 17.12.2021 kontr5026/7 dt 23.12.2021 ft 91 dt 30.12.2021 sit perf ,pvmd 30.12.2021
    Kuvendi Popullor (3535) VALONA KONSTRUKSION Tirane 324,000 2021-12-31 2022-01-05 103610020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi fv mobilje , raport 2338/12 dt 23.12.2021 ft rn 78 dt 16.12.2021 fh nr 50 dt 20.12.2021 kontr vazh 2338/5 dt 16.11.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) VALONA KONSTRUKSION Tirane 900,000 2021-12-29 2021-12-31 28510670012021 Shpenzime per mirembajtjen e objekteve specifike 1067001 Komis. per Mbik. se Sherb.Civ. - shp miremb up nr 80 dt 14.12.2021, ft of nr 1087/2, dt 15.12.2021, njof fit nr 1087/3, dt 23.12.2021, kon nr 1087/5dt 27.12.2021, ft nr 82/2021, dt 28.12.2021, pv dt 28.12.2021
    Drejtoria Vendore e Policise Vlore (3737) VALONA KONSTRUKSION Vlore 754,800 2021-12-22 2021-12-23 50710160222021 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE SHPENZIME TE TJERA MATERIALE DHE SHERBIME, UP NR 5672, DT. 07.12.2021, FAT NR 80, DT. 21.12.2021, PV NR 01, DT. 21.12.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) VALONA KONSTRUKSION Vlore 1,944,919 2021-12-17 2021-12-20 13810102732021 Shpenz. per rritjen e AQT - ndertesa shkollore 1010273 SHKOLLA INDUSTRIALE HIDROIZOLIM I TARRACES SE SHKOLLES KONT NR 698 DT 30.09.2021 U.PROK NR 7 DT 27.08.2021 FAT NR 76 DT 15.12.2021
    Prokuroria e rrethit TIrane (3535) VALONA KONSTRUKSION Tirane 864,000 2021-12-17 2021-12-20 47710280022021 Shpenzime per mirembajtjen e objekteve ndertimore 1028002 PRRT,mirembajtje godine,up 20 dt 04.11.21, ft ofert dt 04.11.21, njf fit dt 11.11.21,situac dt 03.12.21, pv dt 03.12.21, ft nr 74/2021 dt 03.12.21
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 36,637,870 2021-11-10 2021-11-11 91721360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,rehabilitim i lagjes Gani Homcani,Fature nr.50/2021 dt.18.10.2021,Situacion nr.1 dt.05.10.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 6,269,987 2021-11-05 2021-11-08 39921220172021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 16 DT 19.04.2021 RAPORT PERMB DT 11.06.2021 FORM NJOF FIT, MIRAT PROCE DT 15.06.2021 KONTRATA DT 17.06.2021 BUL. NR 99 DT 28.06.2021, FAT NR 57/2021 DT 02.11.2021, U B 41056
    Qarku Lezhe (2020) VALONA KONSTRUKSION Lezhe 1,740,000 2021-10-29 2021-11-01 1702020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre KESHILLI I QARKUT LEZHE PAG FAT NR 46 DT 01.10.2021,F HYRJE NR 14 DT 11.10.2021,URDHER PROK NR 411 DT 06.07.2021,NJ FITUESI DT 16.07.2021,KONTRATE NR 459 DT 29.07.2021,PAJISJE DIDAKTIKE PER PALESTREN E MUNDJES SHKOLLA'' NENE TEREZA''