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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All K.M.K All 685,322,178.00 122 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 Durres (0707) K.M.K Durres 4,204,259 2020-01-31 2020-02-03 121721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG TROPOJA DHE VOJSAVA ,KONTR. 12112 DT 16.7.19 LIK FAT 7 DT 27.11.2019 AKT KOL DT 25.11.2019/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 10,252,374 2020-01-31 2020-02-03 121521070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG PRINCIPATA E ARBERIT ,KONTR. 2036 DT 23.01.2019 LIK FAT 40 DT 21.11.2019 AKT KOL. DT 11.10.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 1,884,071 2019-10-10 2019-10-11 99221070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG GJENERAL TETINI,TAHIR BESHIRI,VELLEZERIT FRASHERI,KONTR. 2038 DT 23.1.19 LIK FAT 29 DT 29.7.19,AKT KOL. DT 29.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra Ekonomike Arsimit (0909) K.M.K Fier 1,975,928 2019-08-21 2019-08-22 19721110182019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Q.E.A Fier 2111018 up 59 24.12.2018,kontr 11779/6 20.1.2019,sit dt 7.3.2019,ak-kolad 11.3.2019,fd 22,seri 71081522
    Bashkia Durres (0707) K.M.K Durres 1,810,519 2019-07-30 2019-07-31 75521070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM I NYJEVE SANITARE PERGJATE PLAZHIT,KONTR. 12682 DT 17.7.18,LIK FAT 23 DT 04.07.2019,AKT KOL. DT 29.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) K.M.K Kavaje 3,570,387 2019-07-19 2019-07-22 134621180012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIVITALIZIM I QENDRES LUZ I VOGELPROJEK HAPES PUBLIKE,LULISHTE SHKOLLA 11 SHKURTI SYNEJ KONTR 3763/2 DT 13.12.2018 FAT 17 DT 03.06.2019 SERI 71081517 LIK PJESORE 2 I SIT 1
    Bashkia Kavaja (3513) K.M.K Kavaje 2,874,852 2019-07-17 2019-07-18 133921180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKUALIF I RRUGES KRYESORE QERRET KONTRATE 1791/2 DT 27.05.2019 FAT 16 DT 03.06.2019 SERI 71081516 SIT 1
    Bashkia Durres (0707) K.M.K Durres 5,404,193 2019-07-12 2019-07-16 70521070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG BISHT KAMZA ,KONTR. 2600 DT 30.1.19 LIK FAT 24 DT 3.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 8,194,392 2019-07-09 2019-07-10 67921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG PRINCIPATA E ARBERIT ,KONTR. 2036 DT 23.01.2019 ,LIK FAT 27 DT 8.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) K.M.K Kavaje 11,141,675 2019-07-05 2019-07-08 125021180012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIVITALIZIM QENDRES ADMIN LUZ I VOGEL KONTR 3763/2 DT 13.12.2018 FAT 17 DT 03.06.2019 SERI 71081517 LIKUIDIM PJESORE 1 I SIT 1
    Bashkia Durres (0707) K.M.K Durres 7,576,560 2019-06-28 2019-07-01 63321070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG GJENERAL TETINI,T.BESHIRI, DHE VELLEZERIT FRASHERI,KONTR. 2038 DT 23.01.2019 ,LIK FAT 21 DT 18.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 6,012,083 2019-06-27 2019-06-28 63121070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG SHQIPJA ARBNORE, KONTR. 22128 DT 4.12.18 ,LIK FAT 15 DT 3.6.19 ,AKT KOLAUDIM DT 29.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 8,116,378 2019-06-03 2019-06-05 54821070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRG PRINCIPATA E ARBERIT ,KONTR. 2036 DT 23.01.19 LIK FAT 7 DT 24.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 11,282,287 2019-05-08 2019-05-09 46621070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG BISHT KAMZA ,KONTR. 2600 DT 30.1.19 LIK FAT 8 DT 24.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 2,604,171 2019-05-07 2019-05-08 45321070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG VESA, KONTR. 20286 DT 6.11.18 LIK FAT 6 DT 24.4.19 AKT KOL. DT 25.3.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 4,438,968 2019-04-15 2019-04-16 36421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG GJENERAL TETINI,TAHIR BESHIRI, VELLEZERIT FRASHERI,KONTR. 2038 DT 23.1.19 LIK FAT 41 DT 8.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 5,322,888 2019-04-04 2019-04-05 30221070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG PRISHTINA KONTR. 22124 DT 4.12.18 ,LIK FAT 25 DT 26.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 4,649,912 2019-04-04 2019-04-05 31021070012019 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE GOD ARSIMORE KONTR. 14766 DT 22.8.18 LIK FAT 23 DT 13.12.18, AKT KOLAUDIMI DT 10.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) K.M.K Durres 3,118,983 2019-04-03 2019-04-04 30021070012019 Shpenz. per rritjen e AQT - te tjera ndertimore RIK GOD SHTEPIA E FOSHJES ,KONTR. 13228 DT 25.7.18 LIK FAT 19 DT 14.11.18 AKT KOL. DT 7.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Banesa (3737) K.M.K Vlore 120,000 2019-03-13 2019-03-15 5621460172019 Te tjera materiale dhe sherbime speciale materiale ndertimi komunale 2146017 fat 16 dt 21.10.2018 u.prok 17 dt 09.03.2018 ftes oferte