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 G & L CONSTRUCTION All 52,261,643.00 395 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 Berat (0202) G & L CONSTRUCTION Berat 49,935 2023-01-26 2023-01-30 112921020012022 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 26 dt 27.07.2022 ftesa per oferte 29.07.2022 kontrat kolaudimi 3861/1 dt 04.08.2022 fatura 55 dt 20.09.2022 sherbim kolaudimi
    Bashkia Durres (0707) G & L CONSTRUCTION Durres 208,110 2023-01-26 2023-01-27 169921070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE NDRICIM RRUGA VLLAZERIMI FAT 63 DT 19.11.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) G & L CONSTRUCTION Tirane 222,805 2023-01-23 2023-01-25 88910170092022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 5214/4 dt 12.12.22 ft 87 dt 30.12.22
    Drejtoria e Sherbimeve Qeveritare (3535) G & L CONSTRUCTION Tirane 15,872 2023-01-19 2023-01-24 3010870022022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002, DSHQ, restaurim vila nr 4, kolaudim punimesh, pv dt 07.12.2022, kontrate nr 4997/11 dt 27.12.22, akt kolaud nr 5655/1 dt 28.12.2022, ft nr 83 dt 29.12.22, seria 64A3085EC05BB14E22320694BB5A0BF7
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G & L CONSTRUCTION Lushnje 29,430 2023-01-19 2023-01-20 91821290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.84,dt.29.12.2022 Kolaud.i kanal.kulluese dhe vaditese,fat.fisk.nr.84,dt.29.12.2022 lik.pjesor,situacion Nr.1,dt.30.12.2022,Urdh.Prok.Nr.12,dt.18.08.2022
    Bashkia Vlore (3737) G & L CONSTRUCTION Vlore 4,860 2023-01-17 2023-01-18 154021460012022 Shpenz. per rritjen e AQT - ndertesa shkollore Kolaudim i tualeti shkolla jani minga ub nr 105 dt 14.09.22,kontrate nr 11120 dt 04.10.22,fat nr 66 dt 21.11.22 Bashkia 2146001
    Aparati prokurorise se pergjitheshme (3535) G & L CONSTRUCTION Tirane 108,042 2023-01-14 2023-01-18 36410280012022 Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, kolaudim ndertese, Kerkese dt 21.12.22, Kontrate nr 1730 dt 27.12.2022, ft 82/2022 dt 29.12.2022, akt kolaudimi dt 29.12.2022
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 545,579 2022-12-30 2023-01-12 568121010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lk kolaud rind banes ind nj dajt kon vazh 7347/2 dt 16.02.21 akt kol 12.03.21 scan 2494/22 fat 71/2022 dt 09.12.22
    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