Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEON KONSTRUKSION All 612,203,110.00 137 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
    Agjensia e Parqeve dhe Rekreacionit (3535) LEON KONSTRUKSION Tirane 1,006,818 2020-11-18 2020-11-23 36521018152020 Shpenzime per mirembajtjen e objekteve ndertimore 2101815, APRekreac lik ft miremb obj ndertim nr 16 dt 10.7.20 sr 84504317, sit 10.7.20, u prok 12.3.20, fit 20.5.20 kontr 261/10 dt 27.5.20 pvmd 10.7.20, pvmdperf 7.8.2020
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 31,378,529 2020-11-04 2020-11-06 31810560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) /p-1056001 FZHSH, lik ft rindert objekte ars, kontr ne vazhd GOA 2020/p-22 dt 09.06.2020, seri 84504332 dt 23.10.2020, sit nr 3
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 68,750 2020-10-29 2020-10-30 39110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 293, dt 29.09.2020, vkpp 380, dt 17.09.2020
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 69,154 2020-10-07 2020-10-08 43710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek ub 266, dt 08.09.2020, vkpp 344, dt 28.08.2020
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 1,429,445 2020-09-28 2020-10-01 41621600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE PROJKETI BLUECOAST DEL 5.5.2, FAT NR. 83, DT. 23.09.2020, SERIA 84504384, KONTR NR. 1414/12, DT. 11.08.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) LEON KONSTRUKSION Gjirokaster 1,783,148 2020-09-24 2020-09-25 13010120042020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012004 Drejtoria rajonale e trashegimise kulturore GJ.Rikonstruksion banesa Çajupi,fatura nr. 22, nr.serie 84504323.Situacion nr. 2, perfundimtar.Kontrate nr. 4,dt.12.11.2019.
    Bashkia Himare (3737) LEON KONSTRUKSION Vlore 619,000 2020-09-15 2020-09-22 40921600012020 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE PROJKETI BLUECOST 5.5.2, FAT NR. 21, DT. 19.08.2020, SERIA 84504322, KONTR NR 414/12, DT. 11.08.2020
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 41,838,038 2020-09-10 2020-09-11 18410560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rindert i objekteve arsimore, kontr GOA 2020 dt 09.06.2020, seri 84504327 dt 08.09.2020, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) LEON KONSTRUKSION Tirane 10,459,510 2020-08-13 2020-08-14 14010560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH , lik ft rindert objekteve arsimore me rastin e termetit, kontr GOA 2020, dt 09.06.2020, seri 84504319 dt 30.07.2020, sit nr 1
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 82,396 2020-07-28 2020-07-29 22510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 144, dt 04.06.2020, vkpp 177, dt 26.05.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) LEON KONSTRUKSION Tirane 1,301,640 2020-07-16 2020-07-20 20321018152020 Shpenzime per mirembajtjen e objekteve ndertimore 2101815, APRekreac lik ft miremb obj ndertim nr 15 dt 6.7.20 sr 84504316, sit 6.7.20, u prok 12.3.20, fit 20.5.20 kontr 261/10 dt 27.5.20 pvmd 6.7.20
    Bashkia Vlore (3737) LEON KONSTRUKSION Vlore 837,900 2020-06-24 2020-06-25 57221460012020 Shpenz. per rritjen e AQT - ndertesa shkollore rikonstruksion kopshti bashkia 2146001 fat 88 dt 20.09.2019 u.prok 73dt 02.08.2019 ftes oferte
    Agjensia e Parqeve dhe Rekreacionit (3535) LEON KONSTRUKSION Tirane 1,544,236 2020-03-09 2020-03-10 6921018152020 Shpenz. per rritjen e AQT - varrezat 2101815, APRekreac lik ft rik parqevevmemoriale nr 57866592 dt 29.10.19, kontr 516/11 dt 29.7.19 5 % garanci
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 345,685 2020-01-16 2020-01-17 56821430012019.. Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 21 DT 02.07.2015 DIFERENCE NGA INVESTIMI kontrata nr 394/4 dt 12.12.2014 RIK RUGA TAHIR GASHI , BASHKI MEMALIAJ
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) LEON KONSTRUKSION Gjirokaster 2,896,719 2019-12-31 2020-01-14 17910120042019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012004 DRKK Gjirokaster mirembajtje banesa Çajupi fat nr 101 dt 11.12.2019 nr ser 57866596 kontr nr 4 dt 12.11.2019 up nr 97 dt 4.10.2019 njoftim fituesi
    Agjensia e Parqeve dhe Rekreacionit (3535) LEON KONSTRUKSION Tirane 4,496,527 2019-11-13 2019-11-15 48221018152019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APR, lik ft rik parqesh memoriale nr 94 dt 22.10.19, sr 57866589, sit pjes 2 u prok 17.5.19, kontr 516/11 dtr 29.7.19 pvmd 29.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) LEON KONSTRUKSION Tirane 7,279,286 2019-10-30 2019-11-04 44121018152019 Shpenz. per rritjen e AQT - varrezat 2101815, APR, lik ft rik parqesh memoriale nr 92 dt 4.10.19, sr 57866587, sit pjes 1 u prok 17.5.19, kontr 516/11 dtr 29.7.19 pvmd 9.10.19
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 42,531 2019-10-23 2019-10-24 36110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-Kthim i te ardhurave ekonomike, urdh 392, dt 28.08.2019, v KPP 543,dt 15.08.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) LEON KONSTRUKSION Durres 899,382 2019-10-18 2019-10-21 23910120032019 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "KULLA E SAHATIT" KALAJA PREZE KONTRATA 740 DT 11.07.2019 FATURA 57866585 DT 20.09.2019
    Bashkia Vlore (3737) LEON KONSTRUKSION Vlore 8,921,900 2019-10-07 2019-10-08 98721460012019 Shpenz. per rritjen e AQT - ndertesa shkollore rikonstruksion kopshti 3 bashkia 2146001 kont 2077 dt 20.03.2019 u.prok 286 dt 24.12.2018 fat 89 dt 20.09.2019 situacion perfundimtar p.verb kolaudimi dhe certifikat e perkohshme dt 06.09.2019