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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  • 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 VALONA KONSTRUKSION All 1,147,613,512.00 111 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
    Aparati Drejt.Pergj.Tatimeve (3535) VALONA KONSTRUKSION Tirane 54,745,395 2021-05-17 2021-05-18 381710100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 3817/5 dt 14.05.2021,kerk rimb nr 3817 dt 1.3.2021
    Komisioni i Prokurimit Publik (3535) VALONA KONSTRUKSION Tirane 26,935 2021-04-29 2021-05-04 16910900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 124 dt 21.04.2021, vendim i KPP nr 141/2021 dt 26.03.2021
    Drejtoria Vendore e Policise Vlore (3737) VALONA KONSTRUKSION Vlore 738,000 2021-04-16 2021-04-19 13110160222021 Shpenzime te tjera transporti 1016022 DREJTORIA E POLICISE spostim mjetesh ne oiken e bllokimit, up nr. 1336, dt. 24.03.2021, pv nr. 1, dt. 08.04.2021, pv nr. 02, dt. 08.04.2021, fat nr. 7/2021, dt. 08.04.2021
    Drejtoria Vendore e Policise Vlore (3737) VALONA KONSTRUKSION Vlore 958,800 2021-04-02 2021-04-06 12010160222021 Shpenzime per mirembajtjen e objekteve ndertimore 1016022 DREJTORIA E POLICISE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR. 1188, DT. 12.03.2021, FAT NR 06/2021, DT. 26.03.2021, PV NR. 01, DT. 29.03.2021,
    Spitali Vlore (3737) VALONA KONSTRUKSION Vlore 888,000 2021-02-17 2021-02-18 4710130242021 Shpenz. per rritjen e AQT - te tjera ndertimore 1013024 SPITALI VLORE BLERJE DYER AUTOMATIKE FAT NR 3 DT 09.02.2021 U.PROK NR 325 DT 27.01.2021
    Spitali Lezhe (2020) VALONA KONSTRUKSION Lezhe 828,000 2021-02-12 2021-02-15 6310130212021 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 2 DT 01.02.2021 ,PV KOLAUDIMI DT 01.02.2021,KONTRATE NR 48/4 DT 22.01.2021,SITUACION DT 01.02.2021 RIKONSTRUKSION I AMBJENTEVE TE GRAFISE
    Qarku Lezhe (2020) VALONA KONSTRUKSION Lezhe 627,000 2021-02-09 2021-02-10 2520200012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore KESHILLI I QARKUT LEZHE PAG FAT NR 1 DT 15.01.2021,URDHER PROK NR 49 DT 21.12.2020,NJOFTIM FITUESI DT 22.12.2020,SITUACION PUNIMESH PER RIKONSTRUKSION PALESTRA E MUNDJES SHKOLLA ''NENE TEREZA'',AKT MARRJE NE DOREZIM DT 11.01.2021
    Sp. Kavaje (3513) VALONA KONSTRUKSION Kavaje 504,000 2020-12-28 2020-12-29 42310130712020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIK FGAT NR 2 SERI 95142802 DT 18.12.2020 TE UP NR 62 DT 01.12.2020 MIREM OBJEKTE
    Drejtoria Rajonale e Monumenteve Vlore (3737) VALONA KONSTRUKSION Vlore 540,000 2020-12-28 2020-12-29 26410120702020 Sherbime te tjera 1012070 DRTK VLORE MIREMBAJTJE ON=BJEKTI ZYRAT E SEKTORIT SARANDE, KONTR NR. 628, DT. 23.11.2020, UP NR. 67, DT. 17.11.2020, FAT NR. 198, DT. 24.12.2020, SERIA 88685881
    Sp. Delvine (3704) VALONA KONSTRUKSION Delvine 346,800 2020-12-18 2020-12-22 23210130662020 Shpenzime per mirembajtjen e objekteve ndertimore Lik faturen nr 1 data 14.12.2020 up nr 4 data 27.11.2020 Spitali Delvine
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) VALONA KONSTRUKSION Tirane 162,426 2020-12-15 2020-12-16 10910061612020 Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN shp miremb. ndert. up nr 5, DT23.11.20, ft of 24.11.20, njof app dt 24.11.20, ft nr 188, dt 03.12.2020, seria 88685871, pvmd dt 03.12.20, situac dt 03.12.2020