Treasury Transactions 2015-2018

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 AL-ASFALT All 895,950,484.00 313 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) AL-ASFALT Durres 419,298 2016-12-13 2016-12-14 31721070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 101, 102, 103, 104, 105, DT 18.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 411,073 2016-12-13 2016-12-14 31921070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 111, 112, 113, 114, 115, DT 22.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 410,539 2016-12-13 2016-12-14 32121070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 116, 117, 118, 119, 120 DT 23.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 416,092 2016-12-13 2016-12-14 32321070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 131, 132, 133, 134, 135 DT 30.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 417,268 2016-12-13 2016-12-14 32021070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 121, 122, 123, 124, 125 DT 24.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 408,511 2016-12-13 2016-12-14 31621070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 96, 97, 98, 99, 100 DT 17.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 418,230 2016-12-13 2016-12-14 32221070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 126, 127, 128, 129, 130, DT 25.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 413,850 2016-12-13 2016-12-14 31821070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 106, 107, 108, 109,110 DT 21.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 333,963 2016-12-13 2016-12-14 31521070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO-BETON KONTRATA 229 DT 12.08.2016 FATURA 92, 93, 94, 95 DT 16.11.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 415,986 2016-11-09 2016-11-10 27821070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 67, 68, 69, 70, 71 DT 25.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 416,949 2016-11-09 2016-11-10 28121070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 82, 83, 84, 85, 86, DT 28.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 414,598 2016-11-09 2016-11-10 27421070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 46, 47, 48, 49, 50 DT 18.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 420,579 2016-11-09 2016-11-10 27621070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 56, 57, 58, 59, 60 DT 21.10.2016 DT 21.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 412,569 2016-11-09 2016-11-10 27721070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 61, 62, 63, 64, 66 DT 24.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 408,825 2016-11-09 2016-11-10 27921070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 72, 73, 74, 75, 76, DT 26.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 404,346 2016-11-09 2016-11-10 28221070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 87, 88, 89, 90, 91 DT 31.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 419,083 2016-11-09 2016-11-10 28021070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 77, 78, 79, 80, 81, DT 27.10.2016
    Ndermarrja Rruga (0707) AL-ASFALT Durres 406,375 2016-11-09 2016-11-10 27521070142016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 51, 52, 53, 54, 55, DT 20.10.2016
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 287,305 2016-11-08 2016-11-09 143021180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME RIKONSTR.RRUGA ISLAM XHATUFA KONTR 1308/2 DT 14.11.2012 FAT 57 DT 29.08.2013
    Bashkia Shijak (0707) AL-ASFALT Durres 5,018,640 2016-11-02 2016-11-03 49821080012016 Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 118 DT 25.10.2016 RIKUALIF SHESHI LUGINA