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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALESIO - 2014 All 438,128,348.00 219 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
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 202,003 2021-06-17 2021-06-18 1601070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA ASFALT PRIMER FAT 35 DT 17.06.2021
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 717,217 2021-05-11 2021-05-12 95721230012021 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rrugeves nga Superstrada varrezat katolike Deven Nja Thumane kontr nr 2824 dt 18.04.2019 akt kolaudim dt 22.07.2019 urdher nr 274 dt 10.05.2021
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 1,318,455 2021-04-07 2021-04-08 67921230012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim i rruges nga superstrada -varrezat katolike Derven Njesia Thumane kontrata nr 2824 dt 18.04.2019 lik i fat 34 ne ser 76917034 pjesore
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 66,722 2021-03-18 2021-03-19 4721070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA ASFALT TAPET
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 38,374 2020-12-07 2020-12-09 30921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET KONTR. 107/18 DT 5.8.20 LIK FAT 854 DT 26.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 62,729 2020-12-07 2020-12-09 30821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET KONTR. 107/18 DT 5.8.20 LIK FAT 829 DT 25.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 34,200 2020-11-26 2020-11-27 273521230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Sistemim asfaltim i rruges Mazhe e Madhe , njesia administrative Bubq Kruje kontrata nr 6351 dt 23.10.2018 formular njoftim fituesi nr 6153/1 prot dt 16.10.2018 up nr 508 dt 17.09.2018 lik i fat nr 394 nr ser 60947394
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 1,800 2020-11-26 2020-11-27 273721230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje Sistemim asfaltim i rruges Mazhe e Madhe , njesia administrative Bubq Kruje kontrata nr 6351 dt 23.10.2018GARANCI AKT KOLAUDIMIM DT 24.12.2018 URDHER NR 431 DT 09.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 233,640 2020-11-25 2020-11-26 29121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET ,KONTR 107/18 DT 5.8.20 LIK FAT992 DT 20.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 20,957 2020-11-19 2020-11-23 28421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET ,KONTR 107/18 DT 5.8.20 LIK FAT 590 DT 18.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 21,523 2020-11-19 2020-11-20 28321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET ,KONTR 107/18 DT 5.8.20 LIK FAT 583 DT 17.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 2,952,360 2020-11-19 2020-11-20 28621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET ,KONTR 107/18 DT 5.8.20 LIK FAT BASHKENGJITUR DT 19.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 693,840 2020-11-18 2020-11-19 27421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 20.10.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,852,548 2020-11-18 2020-11-19 27621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 30.10.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,785,434 2020-11-18 2020-11-19 27721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 11.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 689,760 2020-11-18 2020-11-19 27521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 22.10.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 519,331 2020-11-18 2020-11-19 27821070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 12.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 547,284 2020-11-18 2020-11-19 27921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALT TAPET ,KONTR. 107/18 DT 5.8.20 LIK SIPAS FATURAVE BASHKENGJITUR DT 15.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 213,958 2020-11-11 2020-11-12 27021070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA FAT 201 KONT 107/18 ASFALT TAPET
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 143,866 2020-11-11 2020-11-12 26921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA FAT 9110 KONT 107/18 ASFALT TAPET