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 I.D.K - KONSTRUKSION All 2,743,691,819.00 616 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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,420,800 2023-11-14 2023-11-15 48421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT NDERT(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,KON 1041/3 DT 31.08.23,LIK FATURA SIPAS PERMLEDHESES TETOR 2023 DHE FH NR 306,307,308,310 DT 20,21,23,24,25.10.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 862,435 2023-11-09 2023-11-10 35910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.1425/2023, date 23.10.2023.Situacion punimesh nr. 21.Kontrate nr. 586,dt. 31.12.2021.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,211,747 2023-11-06 2023-11-07 21310060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performanbce, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 744/2023 dt 14.08.2023, sit nr 19 dt 01.07.2023-31.07.2023
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 33,800,154 2023-11-01 2023-11-07 60210560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023,lik. Nderhyrje per permiresimi e sigurise dhe sinjalistikes rrugore, Kontr ne vazhd, GOA2023/P 118 PO, dt. 03.08.2023, fat.7912023 dt.05.09.23 sit.1 pjesor dt.04.08.23-05.09.23
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 10,053,600 2023-11-01 2023-11-06 34021011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje materiale per mirmb e rrjetit semaforik up 3473/4 dt 19.6.2023 njoft fit 3473/9 dt 11.9.23 kontrate 3473/16 dt 26.9.2023 ft 1389 dt 20.10.23 fh 2 dt 20.10.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 496,800 2023-10-30 2023-10-31 46921220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT NDERT(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,KON 1041/3 DT 31.08.23,LIK FATURA SIPAS PERMLEDHESES NR.09 SHTATOR 2023 DHE FH NR 274 DT 30.09.2023 UB 45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,117,200 2023-10-26 2023-10-27 46221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT NDERT(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,KON 1041/3 DT 31.08.23,LIK FATURA SIPAS PERMLEDHESES NR.09 SHTATOR 2023 DHE FH NR 253,255,273 DT 27,28,29.09.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 941,558 2023-10-26 2023-10-27 46721220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,BLERJE BOJE SINJALISTIKE UP NR 39 DT 07.09.2023,FTESE OFERTE NR 1079/3 DT 07.09.23,NJOFTIM FITUESI DT 21.09.23,LIK FAT NR 1112/2023 DT 28.09.23,FH NR 254 DT 28.09.23,PV MARRJE DOREZ DT 28.09.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 2,967,600 2023-10-11 2023-10-12 43721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT NDERT(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,KON 1041/3 DT 31.08.23,LIK FATURA SIPAS PERMLEDHESES NR.09 SHTATOR 2023 DHE FH NR 240,241,245,248,249,251,252 UB 45908
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 859,273 2023-10-10 2023-10-11 32710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor. Mirembajtje rutine,fatura nr.917/2023 dt.14.09.2023,situacion nr. 20.Kontrate nr.586,dt.31.12.2021.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,394,400 2023-09-29 2023-10-02 42221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT NDERT(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,KON 1041/3 DT 31.08.23,FAT NR 900-901,921-940,942-957,958-971 FH 235,236,237,238,UB 45908
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,363,200 2023-09-29 2023-10-02 42121220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI(CAKULL MAK.,STAB.,GRANIL)NJ FIT BUL NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,LIK FAT 823-803,835,840-845,846,849-850,852-862,864,865-867,869,FH NR 227,230,231,234 DT 9,11,12,13.09,UB 45908
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 4,491,786 2023-09-18 2023-09-20 53410560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023.lik Fat.Kontr.Re,Nderh.permiresimin esinjalistikes Bashkia Divjake,Berat,Durres,GOA2023/P 118 PO dt.03.08.2023 fat.791/2023 dt.05.09.2023 Sit.1 pjesor dt.04.08.2023-05.09.2023
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 768,000 2023-09-18 2023-09-19 39921220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI(CAKULL MAK.,STAB.,GRANIL)NJ FIT BULET NR 28 DT 27.03.23,UP NR 2 DT DT 10.02.23,LIK FAT 782-786,788,790,792-794,795-803,806-808,810-814,815-822 FH NR 219,220,221,225 DT 05-08.09.23,UB 45908
    Kuvendi Popullor (3535) I.D.K - KONSTRUKSION Tirane 2,610,000 2023-09-15 2023-09-19 78010020012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1002001-Kuvendi 2023- 602 FV piston hiraulik per bllokim rruke, up 2, dt 22.02.23, nj fit 304/21, dt 16.05.23, kon 304/22, dt 15.06.23, ft nr 713, dt 04.08.23, sit 04.08.23, fh 23, dt 04.08.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,211,817 2023-09-13 2023-09-18 15610060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 10 dt 07.01.2022,ft nr 519/2023 dt 13.07.2023, sit nr 18 dt 01.06.2023-30.06.2023
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 38,000,000 2023-09-08 2023-09-18 77210060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Perm Sinj Horiz, Vertik dhe Paj Sig Rrug ne Akset e Rajonit Jugor, Loti 3" (2023) shk Nr.6886/1 Dt 04.09.23 Pag Pjes Sit 1 Fat 771/2023 dt 24.08.23 Kon3365/5 dt 13.06.23 NJF 22.05.23 NJLK 03.07.23 UP 96 Dt 19.04.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 858,799 2023-08-30 2023-08-31 26910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.743/2023, dt. 14.08.2023.Situacion nr. 19.Kontrate nr. 586,dt. 31.12.2021.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 229,200 2023-08-28 2023-08-29 35821220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT.NR.740,762,765,766/2023 DHE F.H NR.195,201,202 DT 11,21,22.08.2023 ,UB 45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,027,800 2023-08-28 2023-08-29 35721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT.NR.714,716,718/721,723-728,730-738/2023 DHE F.H NR.189-191,193 dt 05,07-09.08.2023 ,UB45774