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 AGBES CONSTRUKSION All 5,633,277,596.00 353 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
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 640,800 2023-04-06 2023-04-07 225211110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.12/2023 fh.12 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 4,752,000 2023-04-06 2023-04-07 21121110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.42/2023 fh.14 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,679,240 2023-04-06 2023-04-07 221211110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.56/2023 fh.20 sit.pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 470,400 2023-04-06 2023-04-07 21521110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 materiale per rik.rruge up.13.04.2022 mk fo.13.12.2022 njf.19.07.2022 kontr. fat.44/2023 fh.6 sit.pvmd
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) AGBES CONSTRUKSION Vlore 17,612,452 2023-03-13 2023-03-15 121460292023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) projekt permirsimi me uje lagja ish fabrika e cimentos partizani karabashdhe ujesjellesi babic e vogel ujesjellesi vlore 2146029 kont 812 dt 29.03.2021 u.prok 17 dt 05.01.2021 fat 123 dt05.05.2022 situacion nr 4
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 47,540,544 2023-03-03 2023-03-08 16310060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit dhe permiresimi I segmemntit rrugor Shijan Ura e Gajdarit " Shk 1137/1 dt 1.3.23 sit8 ft 3/22 dt 07.02.23 Kont 911/6 dt24.12.21
    Bashkia Delvine (3704) AGBES CONSTRUKSION Delvine 7,913,000 2022-12-28 2022-12-30 60721040012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat nr 109, 256, dt 27.04.2021 dt 10.06.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 106,400,000 2022-12-22 2022-12-27 162110060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH ""Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit Shkresa Nr.7705/1 Dt 20.12.2022 Sit 5 Fat Nr. 395/2022 dt 08.07.2022 Kon Nr. 9166/6 Dt 24.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 119,930,681 2022-12-22 2022-12-27 162010060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH ""Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit Shkresa Nr.6576/1 Dt 20.12.2022 Sit 4 Fat Nr. 193/2022 dt 01.06.2022 Kon Nr. 9166/6 Dt 24.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 97,800,000 2022-12-20 2022-12-22 155210060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit Shkresa Nr.9495/1 Dt 20.12.2022 Sit 6 Fat Nr. 474/2022 dt 09.09.2022 Kon Nr. 9166/6 Dt 24.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 80,610,000 2022-12-20 2022-12-22 155110060542022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit Shkresa Nr.9495/1 Dt 20.12.2022 Sit 6 Fat Nr. 427/2022 dt 10.08.2022 Kon Nr. 9166/6 Dt 24.12.2021
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 134,086,676 2022-12-20 2022-12-22 155310060542022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perfundim I Punimeve ne segmentet rrugore Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit Shkresa Nr.10776/1 Dt 20.12.2022 Sit 7 Fat Nr. 843/2022 dt 09.11.2022 Kon Nr. 9166/6 Dt 24.12.2021
    Agjencia e Shërbimeve Publike (0909) AGBES CONSTRUKSION Fier 499,200 2022-12-15 2022-12-20 20421120092022 Shpenzime per mirembajtjen e objekteve ndertimore ASHP.Patos 2112009 materiale up.09.11.2022 fo.09.11.2022 vp.10.11.2022 fat.882/2022 fh.79 pvmd
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,241,000 2022-12-13 2022-12-15 81121110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUAR BASHKIA FIER FAT 524/2022 DT 20/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 122,100 2022-12-13 2022-12-14 82621110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUAR BASHKIA FIER FAT 551/2022 DT 26/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 389,166 2022-12-12 2022-12-13 84421110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 624/2022 DT 07/10/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 1,002,000 2022-12-12 2022-12-13 83121110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 587/2022 DT 30/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 996,000 2022-12-12 2022-12-13 83221110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 630/2022 DT 07/10/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 202,020 2022-12-12 2022-12-13 83521110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 553/2022 DT 26/09/2022
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 2,700,000 2022-12-12 2022-12-13 82321110012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR RRUG TE BRENDESHME E TROTUARE B.FIER FAT 526/2022 DT 21/09/2022