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

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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 G & L CONSTRUCTION All 44,991,111.00 367 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) G & L CONSTRUCTION Tirane 545,579 2022-12-30 2023-01-11 566021010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik kual rind banes ind nj dajt shemgj kashar peze kon vazh 7347/2 dt 16.02.21 akt kual 12.03.21 scan ush 2494/22 fat 71/22 dt 09.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) G & L CONSTRUCTION Tirane 826,056 2022-12-29 2023-01-05 82610170812022 Shpenz. per rritjen e AQT - ndertesa administrative Rep usht 5001 mbikq punimesh kont 14.7.22 nr ft 74 dt 22.12.22
    Bordi i Kullimit Lezhe (2020) G & L CONSTRUCTION Lezhe 160,668 2022-12-30 2023-01-04 36710050742022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 72 DT 12.12.2022,URDHER PROK NR 2562/3 DT 18.05.2022,NJ FITUESI 2562/19 DT 07.07.2022,KONTRATE 347/1 DT 25.07.2022,MBIKQYRJE MBROJTJE NGA LUMI BUNA BARCALLEK
    Ndermarja e punetoreve nr. 2 (3535) G & L CONSTRUCTION Tirane 244,960 2022-12-28 2022-12-30 36821011552022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101155, DPRNdricimit Publik, lik mbikq punimesh per permirsim ndrucimi bul deshm e kombit up 1913/3 dt 6.7.2022 njoft fit 1913/7 dt 8.8.2022 kontrate 1913/8 dt 16.8.22 ft 68 dt 23.11.2022
    Bashkia Gramsh (0810) G & L CONSTRUCTION Gramsh 50,400 2022-12-29 2022-12-29 129821140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 date 29.06.2022,ftese oferte,njoftim fitues app,kontrate nr.2936 date 25.07.2022,fat nr.65 date 21.11.2022
    Bashkia Tepelene (1134) G & L CONSTRUCTION Tepelene 200,000 2022-12-28 2022-12-29 79421420012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM UJESJLLESI SALARI FT NR 76/23.12.2022 BASHKI TEPELENE
    Bashkia Kukes (1818) G & L CONSTRUCTION Kukes 344,454 2022-12-21 2022-12-22 94021250012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia mbikqyrje punimesh '' ndertim i rruges Kolsh (1543)ml fat nr 61/2022 dt 26.10.2022 te K nr 87dt 31.07.2022 upr nr 571dt 05.07.2022 Rap permbledhes dt 21.07.2022
    Drejtoria E Konvikteve (3535) G & L CONSTRUCTION Tirane 67,900 2022-12-19 2022-12-21 21421011132022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101113, DKSHMesme2022-lik kolaudim per mirmb sistem ngrohje ventilimi tek konviktet up 547/1 dt 26.10.2022 njoft fit 547/5 dt 27.10.2022 kontrate 547/4 dt 1.11.2022 ft 62 dt 16.11.2022 pv kolaud 11.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) G & L CONSTRUCTION Tirane 48,000 2022-12-13 2022-12-16 91110170512022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,602-kolaudim punimesh kont 4294 dt 25.7.22 ft 20.9.22 nr 56
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) G & L CONSTRUCTION Shkoder 13,999 2022-12-07 2022-12-09 25321410102022 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike arsimit Koli instal siste te ngrohes Shko Ernest Koliqi up 105 16.11.2022 ftese ofete nr 590/4 dt 16.11.22,njof app nr 590/9 dt 22.11.22,kon nr 590/10 01.12.22,fat 70 05.12.2022,akt kol 633 ,cert per 633dt 05.12.22
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) G & L CONSTRUCTION Kavaje 329,370 2022-12-07 2022-12-09 621190042022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UJESJELLESI RROGOZHINE PAGESE KOLAUDIM PUNIMESH NE OBJEKTIN RIKONSTRUKSION UJESJELLESI SINABALLAJ KONTRATE NR 192 DT 05.05.2022 AKT KOLAUDIMI NR 203 DT 16.05.2022
    Bashkia Shijak (0707) G & L CONSTRUCTION Durres 624,000 2022-12-05 2022-12-06 77521080012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH RRJETI KUZ LGJ SALLMONE FAT 43 DT 3.6.22 KONT 2070/1 DT 17.6.2019 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 113,300 2022-12-05 2022-12-06 237421180012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE KOLAUDIM PUNIMESH SHKOLLA 9 VJECARE GOLEM KONTRATE NR 5000/1 DT 22.12.2020 FATURE NR 41/2021 DT 09.07.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 59,185 2022-11-15 2022-11-17 74410170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, kont vazhdim 2437 dt 7.7.22 ft 60 dt 19.10.2022 pv marrje ne dorezim 28.3.22
    Bashkia Kruje (0716) G & L CONSTRUCTION Kruje 11,476 2022-11-14 2022-11-15 160121230012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2123001 Bashkia Kruje Kolaudim punimesh per objektin :Sistemim asfaltim i rruges Picrrage ,Faza III(Perfundimtare) ,Kruje kontrat nr 8830 prot dt 29.12.2021 up nr 743 dt 20.12.2021 lik fat nr 17/2022 dt 25.02.2022
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 878,960 2022-10-27 2022-11-03 411221010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim rindertim banes indv NJA ndroq Kont kol 39812/5 dt.10.11.21 akt kol 12.05.22 scan ush 2633/2022 fat 57/2022 dt.22.09.22
    Bashkia Shijak (0707) G & L CONSTRUCTION Durres 12,800 2022-10-28 2022-10-31 63721080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM REHABILITIM I KUZ LGJ BEKTESH NJ AD GJEPALAJ FAT 12 DT 24.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shkoder (3333) G & L CONSTRUCTION Shkoder 222,098 2022-10-14 2022-10-17 151221410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Mbikqyrje Punimeve Rikon Rruga Dragushej Up nr 1095 dt 22.10.21 Njof Fit nr 167 dt 22.11.21 kon nr 18400/17 dt 14.02.22 fat nr 58 dt 29.09.22.akt kol dt 29.09.22 cert perko dt 29.09.22
    Bashkia Shijak (0707) G & L CONSTRUCTION Durres 9,695 2022-10-05 2022-10-06 56721080012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM NDERTIM I SHKARKUSEVE KATASTROFIK NE REZERVUAR FAT 49 DT 25.08.2021/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 225,494 2022-09-30 2022-10-03 134121660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyres punimesh rruga gure+gjorice kont nr 4417 dt 31.07.2019 situac dt 14.09.2020 akt kolaud dt 14.09.2020 fat dt 28.09.2022