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)
    Bashkia Tirana (3535) INFRATECH All 120,738,636.00 144 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 Tirana (3535) INFRATECH Tirane 1,252,534 2022-03-23 2022-03-29 80621010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik mbikq ndert kop dhe cerdhe nr.42 UP 43923 dt.14.12.20 urdh kom vlrs of 43983/1 dt.14.12.20 aut 732 dt.23.08.21 ftes of 4406/2 dt.28.01.21 fnjf 4406/10 dt.08.02.21 kontr mbikq 4406/6 dt12.02.21 fat 13/22 dt16.02.22
    Bashkia Tirana (3535) INFRATECH Tirane 277,100 2022-03-11 2022-03-23 68521010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim i banesave individuale NJA Krrabe 9 shtepi praktika 2923/2020 FOF 27738 dt.20.08.20 FNJF 27738/2 dt.24.08.2020 kont mbikq 27738/3 dt.27.08.20 autorizim 221 dt.13.11.20 fat 9/2022 dt.17.01.22
    Bashkia Tirana (3535) INFRATECH Tirane 33,270 2022-03-11 2022-03-23 68821010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane mbikqyrje rindertim banesa indiv NJA Krrabe 2 Shtepi praktika 2923/2022 kont mbik 35169/8 dt.12.11.20 fat 8/2022 dt.17.01.22
    Bashkia Tirana (3535) INFRATECH Tirane 484,840 2022-03-11 2022-03-23 68921010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje rindertim banesa individuale NJA Petrele 18 Shtepi prak 2923/2020 kont mbikq 42227/3 dt.14.12.20 fat 5/2022 dt.17.01.2022
    Bashkia Tirana (3535) INFRATECH Tirane 372,400 2022-03-11 2022-03-23 68621010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim banesa indiv NJA Farke 8 shtepi praktika 2923/2020 kont mbikq 35170/8 dt.12.11.20 fat 4/2022 dt.17.01.22
    Bashkia Tirana (3535) INFRATECH Tirane 268,560 2021-09-30 2021-10-08 319321010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim proj 60% rehabilitim i sheshit willson kont 1414/31 dt.04.02.2021 fat 14/2021 dt 01.09.2021
    Bashkia Tirana (3535) INFRATECH Tirane 588,960 2021-09-27 2021-09-30 317921010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likujd studim projekt 60% Nderhyrja ne Rr Kont Urani dhe Mihal Duri, prak 3029, dt 2021, Njof fit 1414/14, dt 20.01.2021, Kontr 1414/31, dt 29.04.2021, PV dt 04.06.2021, fat 13/2021, dt 01.09.2021
    Bashkia Tirana (3535) INFRATECH Tirane 1,372,510 2021-06-08 2021-06-11 180221010012021 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik studim prj 60% Rik Rr.i Cullhaj UP 13729 dt 28.03.19 Rap permb 13729/8 dt 25.06.19 Kont 13729/1 dt 10.07.19 Pv dorz 09.10.19 Fat 68420916 dt 20.11.19
    Bashkia Tirana (3535) INFRATECH Tirane 1,951,638 2021-01-20 2021-01-22 421521010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehabilitim PArku Rinia praktika 541 dt.20.02.20 kont 21915/12 dt.27.06.19 fat.90965379 dt.15.12.20
    Bashkia Tirana (3535) INFRATECH Tirane 411,200 2021-01-15 2021-01-21 418721010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rindertim i banesave individuale Farke rap permb 27736/1 dt 24.08.20 kont 27736/4 dt 27.08.20 fat.90965383 dt.18.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 2,044,000 2021-01-14 2021-01-21 418621010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane, Mbikqyrje Objekti Rindertimi i banesave individ, Raport 15981/13, dt 14.07.2020, Kontr. 15981/17, dt 15.07.2020, Fat 90965380, dt 15.12.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,579,367 2020-12-24 2020-12-29 395121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostyruksion bllokut nga rruget D.Nazeri -P.Vidi-Gj.Doci UP 6022 dt.06.02.19 PV vlersim 06.02.19 rap permb 6022/5 dt.19.03.1 kont 6022/17 dt.29.03.19 fat.90965360 dt.21.08.20
    Bashkia Tirana (3535) INFRATECH Tirane 13,400,000 2020-12-04 2020-12-09 358721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktekspertize obj demtuara termeti dt.26.11.19 DS4 &DS NJA 4 UP 7666 dt.19.02.20 kont.7666/22 dt.02.03.20 akt marr 11695/2 dt.17.04.20 PV dt.22.06.20 fat.90965358 dt.21.08.20 shk.38981 dt.06.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 1,889,739 2020-12-01 2020-12-04 347021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertim segmentin reth-rrotullim Mullet-Ura Qeha kont mbikq 10003/14 dt.25.04.19 fat.90965367 dt.01.10.20 shk.35963/1 dt.16.11.20
    Bashkia Tirana (3535) INFRATECH Tirane 672,000 2020-11-04 2020-11-10 318821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likujdim Hartim PDyV Vaqarr Kont 9953/10 dt 10.0320 pv marrj dorz 16.03.2020 Up 9953 dt 05.0320 Njoft fit 9953/7 dt 09.03.20 autorzi 44 dt 05.08.20 fat 9065363 dt 16.09.20
    Bashkia Tirana (3535) INFRATECH Tirane 910,510 2020-10-26 2020-10-27 301921010012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Ndertim i mikrohapesirave Kont 2074/24 dt 24.01.2019 fat 90965359 dt 21.08.2020 shkresa 28924/1 dt 28.09.2020
    Bashkia Tirana (3535) INFRATECH Tirane 742,315 2020-10-13 2020-10-16 291921010012020 Shpenz. per rritjen e AQT - ndertesa administrative 2101001 Bashkia Tirane mbik per Sis dhe reh Qendres Nja Zall-Bastar Kont mbi 2074/26 dt 24.01.2019 fat 68420945 dt 25.06.2020
    Bashkia Tirana (3535) INFRATECH Tirane 1,345,440 2020-09-22 2020-09-24 264821010012020 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane 40% kontrates 31784/17 dt 24.08.2018 PV date 15.01.2019 fat 68420883 date 03.04.2019
    Bashkia Tirana (3535) INFRATECH Tirane 40,776 2020-07-21 2020-07-22 195921010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Koluadim Ndertim i shkolles S.Maci Kont 4842/3 dt 12.02.2020 Akt kolaudim 10.10.2019 fat 68420944 dt 30.04.2020
    Bashkia Tirana (3535) INFRATECH Tirane 348,720 2020-06-19 2020-06-23 157121010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj ndertim i rrg Migjeni dhe Kadri Roshi NJA Kashar Faza I shtes kont UP 17472 24.04.19 rap permb 17472/2 26.04.19 kont mbik 17472/5 13.05.19 fat.68420928 23.01.20