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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  • Supplier 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 1,243,391,769.00 118 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
    Q.Form. Profes. Nr.1 Tirane (3535) VALONA KONSTRUKSION Tirane 952,800 2021-09-30 2021-10-01 11010102162021 Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP.Nr.1 Tirane lik lyerje objekti,urdh prok nr 27 dt 17.08.2021,proc verb vleresimi 18.8.2021,kontrate nr prot 319 dt 26.08.2021,fat 31 dt 13.09.2021
    Drejtoria Rajonale AKU Durres (0707) VALONA KONSTRUKSION Durres 600,000 2021-09-27 2021-09-28 13810051212021 Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005121 FAT.37 SHP PER MIRMBAJTJEN E OBJEK NDERTIMORE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 6,365,000 2021-09-21 2021-09-22 34221220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 16 DT 19.04.2021 RAPORT PERMB DT 11.06.2021 FORM NJOF FIT, MIRAT PROCE DT 15.06.2021 KONTRATA DT 17.06.2021 BUL. NR 99 DT 28.06.2021,PJES FAT NR 32/2021 DT 14.09.2021, U B 41056
    Qendra Kulturore Tirana (3535) VALONA KONSTRUKSION Tirane 264,000 2021-08-24 2021-08-25 11221011512021 Shpenzime per mirembajtjen e objekteve ndertimore 2101151, Q.K.TIRANA ,sherbim lyerje muri up nr 316 date 25.06.2021 kont 398 date 23.07.2021 fat nr 12/2021 date 30.07.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VALONA KONSTRUKSION Korçe 8,537,426 2021-08-04 2021-08-05 29721220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 16 DT 19.04.2020 RAPORT PERMB DT 11.06.2021 FORM NJOF FIT, MIRAT PROCE DT 15.06.2021 KONTRATA DT 17.06.2021 BULETIN NR 99 DT 28.06.2021 FAT NR 6/2021 DT 22.07.2021, U B 41056
    Bashkia Kruje (0716) VALONA KONSTRUKSION Kruje 840,000 2021-06-10 2021-06-14 115221230012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001- Bashkia Kruje Blerje materjale per rip dhe lyerje te institucioneve te bashkise Kruje kontrata nr 2922 dt 05.05.2021 lik i fat nr 8/2021 fh nr 43,43/1 dt 12.05.2021
    Bashkia Vlore (3737) VALONA KONSTRUKSION Vlore 1,501,015 2021-05-20 2021-05-21 52921460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik godina e tatim taksave dhe gj.civile bashkia 2146001 kont 962 dt 26.01.2021 u.prok 272 dt 11.12.2020 fat 4/2021 dt 13.03.2021 situacion perfundimtar akt kolaudim dhe certifikat e perkoheshme dt 23.04.2021
    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