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 VELLEZERIT KUKA All 142,505,380.00 103 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 1,971,267 2021-03-01 2021-03-03 2121130022021 Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE PER ND. E SHERB .PUBLIKE ROSKOVEC KNTR 5 DT 11/03/2019,FAT 25 SERI 89937775 DT 308/12/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 353,007 2020-12-18 2020-12-21 50121130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER KUZ KUMAN U.TIT 175 DT 07/12/2020,KNTR 2448 DT 07/06/2018,SIT PRF 20/06/2019,AKT KOL 20/06/2019,CERT PRF E MARRJ NE DOREZ 26/11/2020,,P.VRB I MARRJES NE DOREZ TE PUNIMEVE 26/11/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 233,374 2020-12-18 2020-12-21 50221130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per sist i terrenit te jashtem te kishes Shen Kollit u.tit 176 dt 07/12/2020,kntr 2594 dt 20/06/2018,sit prf 03/12/2018,cert perf e marrjes ne dorez 26/11/2020,prcverbal i marrjes ne dorez 26/11/2020,AKT KOLAUDIMI 03/12/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 270,209 2020-11-09 2020-11-10 40721130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per shkollen 9 vjecare Demollaret ,utit 139 dt 04/11/2020,kntr 4486 dt 05/11/2018,akt kol14/05/2019,pverb dt 20/10/2020,cert e marrj perf ne dorez 20/10/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,000,000 2020-09-16 2020-09-18 31621130012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER BASHKIN RROSKOVEC FAT 07 SERI 64894407,KNTR 3360 DT 22/08/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,000,000 2020-08-13 2020-08-17 28221130012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERT KUZ QENDER SUK 2 KNTR 3360 DT 20/08/2020 SERI 64894407 DT 20/01/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 254,709 2020-08-11 2020-08-13 27021130012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ROSKOVEC 2113001,GARANCI PUNI.PERMI I KUSHTEVE TE BAN PER KOM AGJY/ROM,URDHER PER CLIRIM GARANCIE 87 DT 29.07.20,KONT 2264 DT 27.06.17,SIT 23.10.17,AKT KOLAU 10.01.18,CERTIF PROV MARR DOR.11.01.18,CERTIF PERF MARR DOR.30.06.20,PCV
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 1,565,551 2020-06-08 2020-06-09 5221130022020 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND E SHERB PUBLIKE RROSKOVEC KNTR 5 DT 11/03/2019,FAT 21/11/2019 SERI 64894391
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,988,404 2020-06-02 2020-06-04 1552113001202 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ LAGJIA TEK ISH KOMUNA KUMAN FAZA E III KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 495,860 2020-06-02 2020-06-04 15521130012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ LAGJIA TEK ISH KOMUNA KUMAN FAZA E III KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 178,010 2019-12-20 2019-12-23 10721130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND E SHERB DHE MMB RROSKOVEC
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,315,750 2019-10-09 2019-10-10 40821130012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ TEK ISH KOMUNAT -FAZA E III B.RROSK. KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,478,198 2019-09-19 2019-09-20 39421130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ LAGJIA TEK ISH KOM KUMAN -FAZA E 3 KNTR 2448 DT 07/06/2018 FAT 8 SERI 64894358 DT 27/06/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,390,388 2019-08-14 2019-08-15 30221130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES VARREZA LAGJIA SHABANAJ KNTR 3060 DT 26/07/2018,FAT 41 SERI 64894243 DT 11/12/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,748,871 2019-08-14 2019-08-15 30321130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SHKOLLA 9 VJECARE DEMOLLARET FSH VIDHISHT ,L=860ML KNTR 4486 DT 05/11/2019,FAT 20 SERI 64894364 DT 12/07/2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 3,890,270 2019-05-22 2019-05-23 3821130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MMB RROSKOVEC KNTR 5 DT 11/03/2019,FAT 50 SERI 64894295 DT 16/05/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,385,108 2019-05-20 2019-05-22 18621130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES FSHATI VIDHISHT L=860ML,KNTR 4486 DT 05/11/2018,FAT 43 SERI 64894245 DT 05/11/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,347,705 2019-04-16 2019-04-19 13621130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TRANSPORT+PASTRIM INERTESH BASHKIA RROSKOVEC KNTR 4940 DT 12/12/2018,FAT 12 SERI 64894262 DT 30/01/2019,UP 145 DT 26/10/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) VELLEZERIT KUKA Fier 897,600 2019-04-05 2019-04-08 9421110062019 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 28 DT 02/04/2019 SERI 64894278
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,067,876 2019-03-12 2019-03-13 7921130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I RRUGES VARREZAVE FSHATI STRUM KNTR 3061 DT 26/07/2019,FAT 39 SERI 64894241 DT 07/12/2018,UP 87 DT 11/05/2018