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.
    Charts about Treasury Transactions 2022

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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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) LEON KONSTRUKSION Durres 120,388 2019-09-20 2019-09-23 21510120032019 Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "AMFITEATRI DURRES" KONTRATA 852 DT 13.08.2019 FATURA 57866581 DT 28.08.2019
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 4,750,000 2019-07-11 2019-07-12 4712102012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102001 bashkia berat pagese urdher prokurimi 28 dt 31.05.2018 formulari i njoftimit te fituesit 26.09.2018 kontrata dt 29.10.2018 fatura 76 dt 15.05.2019 seria 57866571 sistemi i kondicionimit te godines se Bashkise Berat
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 3,325,000 2019-06-26 2019-06-27 44221020012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102001 bashkia berat pagese urdher prokurimi 28 dt 31.05.2018 njoftim fituesi 26.09.2018 kontrata 29.10.2018 fatura 76 dt 15.05.2019 seria 57866571 sistemi i kondicionimit te bashkise berat
    Bashkia Vlore (3737) LEON KONSTRUKSION Vlore 3,166,132 2019-05-24 2019-05-27 54521460012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion kopshti 3 bashkia 2146001 kont 2077 dt 20.03.2019 u.prok 286 dt 24.12.2018 fat 77 dt 20.05.2019 situacion pjesor nr 1
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 131,329 2019-05-23 2019-05-24 12610900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 92, dt 01.04.2019, vendim KPP nr. 154/2019, dt 19.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) LEON KONSTRUKSION Tirane 2,026,667 2019-04-26 2019-05-15 130110870172019 Garanci te tjera, te vitit vazhdim,Te Dala 1087017 ADISA 2019 lik 5% garanci , rikonstruksion punimesh , kontr 1188/12 dt 24.02.2019 , akt kontrolli , 1188/18 dt 25.04.2019 , nr 1188/19 dt 25.04.2019 , memo nr 1055/2 dt 15.02.2019 akt kolaudimi 333/3 dt 10.11.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) LEON KONSTRUKSION Tirane 503,570 2019-04-30 2019-05-02 13110870172019 Garanci te tjera, te vitit vazhdim,Te Dala 1087017 ADISA 2019 lik 5% garanci , rikonst puni , kontr 1188/12 dt 24.02.2019 , akt kontr1188/18 dt 25.04.2019 , cert1188/9 dt 25.04.2019 , m1055/2 dt 15.02.2019 akt kolaudimi , 333/3dt10.11.2017,pv1188/5 dt 5.12.2017
    Komisioni i Prokurimit Publik (3535) LEON KONSTRUKSION Tirane 738,254 2019-04-23 2019-04-24 8510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 33 dt 4.02.2019 , v kpp nr 34 dt 23.01.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LEON KONSTRUKSION Tirane 2,334,666 2019-03-01 2019-03-05 8410120012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Ministria e Kultures 1012001,clirim garancie per sistemin e ruajtjes se ikonave ,certifikata e marrjes dorzim dt.07.12.2018.urdher nr 876.dt.27.12.2018.kontrata nr 3306.dt.27.06.2016.situacion perfundimtar dt.13.09.2016.
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 270,704 2019-02-27 2019-02-28 12221020012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie restaurim i murrit rrethues midis kulla 1dhe 2 te kalase proces verbal kolaudimi 22.11.2016,kontrata 22.06.2016,marrja ne dorezim 09.12.2016, certifikata e garancise 06.02.2019
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 7,438,855 2019-02-27 2019-02-28 11521020012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2102001 bashkia berat pagese urdher prokurimi 28 dt 31.05.2018,njoftim fituesi 26.09.2018, kontrata 29.10.2018 fatura 72 dt 29.12.2018 seria 57866567 sistem kondicionimi godina bashkia berat
    Agjensia Kombetare e Bregdetit (3535) LEON KONSTRUKSION Tirane 449,531 2019-02-26 2019-02-27 3310260902019 Garanci te tjera, te vitit vazhdim,Te Dala 1026090 Agjens.Komb.Bregdetit 2019 602- LIK 5% pv marr dor 25.02.2019 , akt kolaudimi 29.12.2017 , sit perfundimtar 29.12.2017 , kontr 605/6 dt 26.12.2017 urdher lik 103 dt 26.02.2019
    Bashkia Elbasan (0808) LEON KONSTRUKSION Elbasan 485,536 2019-02-26 2019-02-27 17421090012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Khim garanci punimesh Rehab i kanalit Bixellenj Godolesh, urdher adm 286 dt 25.2.19,pv kolaudimi 23.5.17,kontrate 20.3.17,akt marje dorz 25.5.17,situac perfund, fature 16944225
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LEON KONSTRUKSION Tirane 711,865 2019-02-15 2019-02-22 5910120012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Ministria e Kultures 1012001,cbllokim garancie sipas certifikates dt.06.12.2018,urdher nr 872.dt.27.12.2018
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 113,088 2019-02-14 2019-02-15 9421020012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie te rikost catise se qendres kulturore kontrata 01.08.2016 proces verbal kolaudimi 02.11.2016, cert marrjes dorrezim 09.12.2016 certifitata e garancise 31.01.2019
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 9,888,198 2019-02-08 2019-02-12 7321020012019 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 1 dt 22.01.2016 njoftim fituesi 15.03.2016 akt kolaudimi 5130 dt 10.08.2018 kontrata 5739 dt 18.12.2017 fatura 68 dt 19.12.2018 seria 57866563 rikostruksion bashkise
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 3,135,000 2018-12-27 2019-01-07 84521020012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001,htese kontr 5739 dt 18.12.2017 Rikonstruksion Bashkise fat nr 68 dt 19.12.2018, situacion ,akt kolaudimi nr 5130 dt 10.08.2018 certfikate marjes dorezim dt 19.12.2018