Treasury Transactions 2019-2024

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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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  • Supplier 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 1,147,613,512.00 111 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
    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''
    Bashkia Pogradec (1529) VALONA KONSTRUKSION Pogradec 10,585,033 2021-10-22 2021-10-25 82321360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Sistemim i bllokut krah rruges Abdyl Frasheri,Fature nr.7/2021+Situacion nr.1 dt.14.10.2021
    Drejtoria E Konvikteve (3535) VALONA KONSTRUKSION Tirane 2,951,840 2021-10-15 2021-10-19 16821011132021 Shpenzime per mirembajtjen e objekteve ndertimore 2101113, DPKonvikteve lik ft lyrjesh konvikt nr 49 dt 14.10.21, kontr 511/7 dt 22.9.2021, u prok 511 dt 19.8.21, pvvl 511/3 dt 3.9.21, fituesi 3.9.21, sit perf 5.10.2021, certif perk m d 511/18 dt 14.10.21, mbajtur 5% garanci
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 1,514,748 2021-10-11 2021-10-12 36721220172021 Shpenzime per mirembajtjen e objekteve ndertimore 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 32/2021 DT 14.09.2021, U B 41056
    Q.Form. Profes. Nr.1 Tirane (3535) VALONA KONSTRUKSION Tirane 952,800 2021-09-30 2021-10-01 11010102162021 Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane lik lyerje objekti,urdh prok nr 27 dt 17.08.2021,proc verb vleresimi 18.8.2021,kontrate nr prot 319 dt 26.08.2021,fat 31 dt 13.09.2021
    Drejtoria Rajonale AKU Durres (0707) VALONA KONSTRUKSION Durres 600,000 2021-09-27 2021-09-28 13810051212021 Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005121 FAT.37 SHP PER MIRMBAJTJEN E OBJEK NDERTIMORE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 6,365,000 2021-09-21 2021-09-22 34221220172021 Shpenzime per mirembajtjen e objekteve ndertimore 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,PJES FAT NR 32/2021 DT 14.09.2021, U B 41056
    Qendra Kulturore Tirana (3535) VALONA KONSTRUKSION Tirane 264,000 2021-08-24 2021-08-25 11221011512021 Shpenzime per mirembajtjen e objekteve ndertimore 2101151, Q.K.TIRANA ,sherbim lyerje muri up nr 316 date 25.06.2021 kont 398 date 23.07.2021 fat nr 12/2021 date 30.07.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 8,537,426 2021-08-04 2021-08-05 29721220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 16 DT 19.04.2020 RAPORT PERMB DT 11.06.2021 FORM NJOF FIT, MIRAT PROCE DT 15.06.2021 KONTRATA DT 17.06.2021 BULETIN NR 99 DT 28.06.2021 FAT NR 6/2021 DT 22.07.2021, U B 41056
    Bashkia Kruje (0716) VALONA KONSTRUKSION Kruje 840,000 2021-06-10 2021-06-14 115221230012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001- Bashkia Kruje Blerje materjale per rip dhe lyerje te institucioneve te bashkise Kruje kontrata nr 2922 dt 05.05.2021 lik i fat nr 8/2021 fh nr 43,43/1 dt 12.05.2021
    Bashkia Vlore (3737) VALONA KONSTRUKSION Vlore 1,501,015 2021-05-20 2021-05-21 52921460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik godina e tatim taksave dhe gj.civile bashkia 2146001 kont 962 dt 26.01.2021 u.prok 272 dt 11.12.2020 fat 4/2021 dt 13.03.2021 situacion perfundimtar akt kolaudim dhe certifikat e perkoheshme dt 23.04.2021