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
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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 AGBES CONSTRUKSION All 5,586,894,131.00 351 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
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) AGBES CONSTRUKSION Lushnje 47,500,000 2023-04-19 2023-04-20 110061952023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.Ko.nr.759/12,dt.12.1.'21 Nd.ujesjell.fsh.Stan Karbunare dhe Kashtebardhe,Ba.LU,f.nj.f.nr.759/11,dt.30.12.20,fat.nr.451,dt.29.9.'21,sit.pjes.nr.4,kor-shtat'21,Akt kol.dt.25.12.21,Cer.p.mar.d.dt.30.12.21
    Bashkia Patos (0909) AGBES CONSTRUKSION Fier 1,247,381 2023-04-18 2023-04-19 12521120012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.Magjistralit Ujesj.Patos up.06.08.20220 rp.19.10.2020 njf.19.10.2020 kontr.fat.592/2022 sit.2 det.prapamb.
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 3,984,000 2023-04-07 2023-04-11 21421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 67/2023 DT 03/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,688,000 2023-04-07 2023-04-11 22421110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 19/2023 DT 24/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 153,600 2023-04-07 2023-04-11 20821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 1135/2023 DT 18/01/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 700,800 2023-04-07 2023-04-11 20921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 29/2023 DT 25/01/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 520,800 2023-04-07 2023-04-11 22221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 13/2023 DT 21/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 670,440 2023-04-07 2023-04-11 2132111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 45/2023 DT 02/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 435,120 2023-04-07 2023-04-11 21621110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 46/2023 DT 02/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 481,740 2023-04-07 2023-04-11 22321110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 16/2023 DT 22/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 764,790 2023-04-07 2023-04-11 21021110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 40/2023 DT 26/01/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,658,480 2023-04-07 2023-04-11 2272111001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME B.FIER FAT 18/2023 DT 24/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 724,800 2023-04-07 2023-04-11 21221110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNDTR RRUG TE BRENDESHME B.FIER FAT 43/2023 DT 01/02/2023
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,632,000 2023-04-06 2023-04-07 2206211110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.17/2023 fh.17 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 832,800 2023-04-06 2023-04-07 21821110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.10/2023 fh.11 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 592,740 2023-04-06 2023-04-07 2256211110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.15/2023 fh.15 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,580,000 2023-04-06 2023-04-07 21721110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.68/2023 fh.14 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 770,340 2023-04-06 2023-04-07 21921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.14/2023 fh.14 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 640,800 2023-04-06 2023-04-07 225211110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.12/2023 fh.12 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,752,000 2023-04-06 2023-04-07 21121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.42/2023 fh.14 sit.pvmd