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 VARAKU E All 211,807,296.00 176 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) VARAKU E Durres 313,906 2022-09-06 2022-09-07 16921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 332 DT 29.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 390,730 2022-09-06 2022-09-07 17021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 333 DT 29.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 394,454 2022-09-02 2022-09-06 16821070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT 331 DT 29.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 230,400 2022-09-02 2022-09-06 16721070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA ASFALTO BETON FAT 324 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 390,730 2022-08-26 2022-08-29 15221070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 321 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 268,510 2022-08-26 2022-08-29 15421070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 323 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 313,906 2022-08-26 2022-08-29 15121070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 320 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 394,454 2022-08-26 2022-08-29 15021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 319 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 387,238 2022-08-26 2022-08-29 15321070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALTO BETON FAT 322 DT 27.07.2022
    Ndermarrja Rruga (0707) VARAKU E Durres 120,590 2022-08-17 2022-08-18 14521070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALT BETON FAT 310 DT 21.7.2022 KONTR 95/1
    Ndermarrja Rruga (0707) VARAKU E Durres 54,000 2022-08-17 2022-08-18 14621070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALT BETON FAT 314 DT 22.7.2022 KONTR 95/1
    Ndermarrja Rruga (0707) VARAKU E Durres 121,987 2022-08-17 2022-08-18 14721070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE ASFALT BETON FAT 315 DT 22.7.2022 KONTR 95/1
    Bashkia Durres (0707) VARAKU E Durres 2,283,195 2022-03-30 2022-03-31 19921070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA AZEM HAJDARI -MIGJENI ,KONTR. 7842/6 DT 25.11.2021, LIK FAT 32/2022 DT 26.1.22,AKT KOLAUDIM DT 26.1.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 6,000,252 2021-12-29 2021-12-30 212921070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA AZEM HAJDARI-MIGJENI KONTR. 7842/6 DT 25.11.21, LIK FAT 389/2021 DT 24.12.21,LIK SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 1,514,280 2021-12-28 2021-12-29 208921070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG PAPA KLEMENTI , KONTR. 7263/8 DT 14.10.21 , LIK FAT 375/2021 DT 13.12.21 SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VARAKU E Durres 1,312,897 2021-10-11 2021-10-12 168021070012021 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG ADEM JASHARI, KONTR. 2598 DT 30.1.2019, AKT KOLAUDIM DT 29.07.2019, CERTIF E MARRJES NE DOREZIM DT 24.9.2021 SHKRESE NR 8853/4 DT 5.10.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) VARAKU E Durres 143,112 2020-08-07 2020-08-10 45921080012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH KANALIZIM I UJRAVE TE ZEZA RRG MUHAMED NDRAXHI,KONTR. 2156 DT 22.6.2018 ,AKT KOLAUDIM DT 31.7.2018 GARANCIA 1 VIT SHKRESE 105 DT 2.6.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Bashkia Korce (1515) VARAKU E Korçe 1,485,633 2019-11-12 2019-11-13 135821220012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI NDERTIM SHKOLLE E RE FSHATI KAMENICE,KONTRATE DT 05.09.2016, SHT.KONTRATE DT 28.06.2017, SIT.PERFUNDIMTAR DT 11.09.2017, AKT KOL.DT 10.10.2017, CERT.PERH.MARR.DOR.DT 10.10.19,URDH.977
    Bashkia Shijak (0707) VARAKU E Durres 126,475 2019-10-15 2019-10-16 49321080012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 F ZH R KONTRATE 744 DT28.8.2012 ; DIF FATURE 433 DT 25.10.2013
    Bashkia Shijak (0707) VARAKU E Durres 7,835,669 2019-09-20 2019-09-23 46621080012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 744 DT 28.8.2012; FAT 28 DT 27.3.2014 F ZH R