Treasury Transactions

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 All All 2,073,629,477.00 523 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
    Komuna Golem (0922) LEON KONSTRUKSION Lushnje 1,125,906 2014-12-09 2014-12-10 17326020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim per Punime te Ujesjellesit Lagja Hekurudhes sipas fat seri 16944308,nr:36,dt:01.12.2014, Kontrata dt:17.09.2014,Situac. Perf.
    Komuna Katundi I Ri (0707) NIKA Durres 2,329,442 2014-12-10 2014-12-10 20623680012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 KOM. KATUNDI RI 2368001 LIK FAT 67 DT 27.10.2014 SISTEMIM.NDERT.PASTRIM.KANALEVE KULLUSE KUZ-FSHATRA RINIA ADRIAT
    Komuna Miras (1505) SPIRO MIHAL KOTI Devoll 3,119 2014-12-05 2014-12-09 34623350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PERSPIRO KOTI PER KOLAUD PUNIM RJETI I BRENDSH UJESJELLSI SUL
    Komuna Miras (1505) NIEM Devoll 2,847,452 2014-12-05 2014-12-09 34323350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MIRAS PER NIEMPER SITUAC PERF RJETI I BRENDSH UJESJELL FSHTI SUL
    Komuna Qender (0909) RRAPI BICO Fier 22,730 2014-12-05 2014-12-09 39224170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,207,916 2014-12-04 2014-12-05 42210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje IPA 2010 kont va 2011/262-634 loti 4 urdher 317902.12.2014 certif 28 mars 14 fat 155 09928105
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 3,269,306 2014-12-04 2014-12-05 42010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje dhe Shkoder kont va 2010/253-063 loti 4 urdher 317902.12.2014 certif 31 maj 14 fat 165 09928115
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 83,320 2014-12-04 2014-12-05 42110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje IPA 2010 kont va 2011/262-634 loti 4 urdher 317902.12.2014 certif 31 qershor 14 fat 169 09928119
    Komuna Qender (0909) PIRO NDREU Fier 175,000 2014-12-04 2014-12-05 38024170012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K/Qender Fier 2417001 likujdim fature
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,554,158 2014-12-04 2014-12-05 42310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje IPA 2010 kont va 2011/262-634 loti 4 urdher 317902.12.2014 certif 29 prill 14 fat 160 09928110
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 5,265,052 2014-12-04 2014-12-05 41910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje dhe Shkoder kont va 2010/253-063 loti 4 urdher 3177 02.12.2014 certif 30 prill 14 fat 161 09928111
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,384,939 2014-12-04 2014-12-05 41810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kuz Velipoje dhe Shkoder kont va 2010/253-063 loti 4 urdher 3177 02.12.2014 certif 32 qershor 14 fat 168 09928118
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 7,347,414 2014-12-03 2014-12-04 41310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh KUZ dhe IPUT Velipoje faza III kont va 2013/325-588 18.12.2013 urdher 3167 01.12.2014 cert 4 gusht 2014 fat 02386808
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 2,815,646 2014-12-03 2014-12-04 41010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh Velipoje IPA 2010 kont va 2010/253-063 loti 4 certif 29 mars 2014 urdher 3159 01.12.2014 fat 156 09928106
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 22,383,029 2014-12-03 2014-12-04 41410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh KUZ dhe IPUT Velipoje faza III kont va 2013/325-588 18.12.2013 urdher 3168 01.12.2014 fat 02386803
    Bordi i Kullimit Tirane (3535) LILIANA VLLAMASI Tirane 38,400 2014-12-03 2014-12-04 22910050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT mbikeqyrje punimesh sistem ujitjes Okshtun ,KONTRATE NR 227DT 17.06..2014, LIKUJDIM TOTAL FAT NR 5 DT 03.12.2014, SERI 18692405 LICENCA NR MK 0431/6
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,982,467 2014-12-03 2014-12-04 40910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh Velipoje IPA 2010 kont va 2011/262-634 loti 4 certif 26 janar 2014 urdher 3158 01.12.2014 fat 153 09928103
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LUDWING-PFEIFFER-HOCH-UND-TIEF Tirane 12,099,009 2014-12-03 2014-12-04 41110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kanalizime Korce IPA 2010 pjesore urdher 3162 01.12.2014 certif 2 shtator 2014 fat 34 30.10.2014 89393484
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBSTAR SH.P.K Tirane 4,678,662 2014-12-03 2014-12-04 40810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kanalizime Pogradec faza III urdher 3157 01.12.2014 cert 5 09.05.2014 kont va BMZ ID 200865204 17.04.2013
    Bordi i Kullimit Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,603,905 2014-12-03 2014-12-04 22810050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT situac.perfund, punimesh sistem ujitjes Okshtun dt 13.11.14,,Kont.226/1DT 17.06..2014, FAT NR 32 DT 01.12.2014, SERI 11718597akt-kolaudimi dt 13.11.14, certfk.marrje dorrez. dt 17.11.14