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 ALESIO - 2014 All 438,128,348.00 219 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) ALESIO - 2014 Durres 20,815 2020-11-11 2020-11-12 27121070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA FAT 316 KONT 107/18 ASFALT TAPET
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 513,583 2020-11-06 2020-11-09 26521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET, KONTR. 107/18 DT 5.8.20, LIK FATURA DT 2.11.20 BASHKENGJITUR /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 602,791 2020-11-06 2020-11-09 26321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET, KONTR. 107/18 DT 5.8.20, LIK FATURA DT 22.10.20 BASHKENGJITUR /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 225,852 2020-11-06 2020-11-09 26721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET, KONTR. 107/18 DT 5.8.20, LIK FATURA 9106 DT 3.11.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 22,514 2020-11-06 2020-11-09 26421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET, KONTR. 107/18 DT 5.8.20, LIK FATURA 9001DT 29.10.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 456,377 2020-11-06 2020-11-09 26621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT TAPET, KONTR. 107/18 DT 5.8.20, LIK FATURAT DT 3.11.20 BASHKENGJITUR /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 21,523 2020-10-29 2020-10-30 24921070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BL. ASFALT ,KONTR. 107/18 DT 5.8.20,LIK FAT 259 DT 23.10.20 /2107014 NDERM RRUGA /DEGA E THESARIT DURRES
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 75,473 2020-10-26 2020-10-27 24321070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 487 DT 15.10.20 DT 20.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 292,970 2020-10-26 2020-10-27 24521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 204,208 DT 21.10.20 DT 20.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 85,102 2020-10-26 2020-10-27 24421070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 159 DT 20.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 143,158 2020-10-26 2020-10-27 24621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 220,229 DT 22.10.20 DT 20.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 376,798 2020-10-26 2020-10-27 24221070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 350,2353 DT 11.10.20 DT 20.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 71,508 2020-10-19 2020-10-20 23521070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 212 DT 09.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 1,742,954 2020-10-19 2020-10-20 23621070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 345,346,348,349,351,352,2347 DT 11.10.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 146,207 2020-10-15 2020-10-19 242321230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Abazi dhe ndricim rrugor i rrugeve "Clirimi "dhe 5 maj prane unazes se vogel Fushe kruje urdher nr 431 dt 09.10.2020 p- verbal kolaud dt 20.06.2019akt marr ne dor perf dt 05.10.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 1,667,469 2020-10-15 2020-10-16 242721230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Hyrese Thumane urdher nr 431 dt 09.10.2020 procest verbal kolaudimi dt 10.05.2019 akt marrje ne dor perf dt 06.10.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 419,973 2020-10-15 2020-10-16 242421230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Mallkuc Fushe Mallkuc nja Bubq urdher nr 431 dt 09.10.2020 akt kolaud dt 19.01.2019 akt marrje ne dorezim perf dt 08.10.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 290,958 2020-10-15 2020-10-16 242621230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges se fshatit Zalle Fushe Kruje urdher nr 431 dt 09.10.2020 akt kolaudimi dt 27.12.2018 akt marrje ne dor perf dt 07.10.2020
    Bashkia Kruje (0716) ALESIO - 2014 Kruje 258,682 2020-10-15 2020-10-16 242521230012020 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Mazhe e Medhe nja Bubq urdher nr 431 dt 09.10.2020 akt kolaudimim dt 24.12.2018 akt marrje ne dor perf dt 06.10.2020
    Ndermarrja Rruga (0707) ALESIO - 2014 Durres 603,358 2020-10-05 2020-10-06 22721070142020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALT KONTRATA 107/18 DT 05.08.2020 FATURA 1908,1909,1910 DT 18.09.2020