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

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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 ED KONSTRUKSION All 3,409,417,791.00 293 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 Ura Vajgurore (0202) ED KONSTRUKSION Berat 234,173 2021-03-24 2021-03-31 17421670012021 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Ure,kontrate 2376dt 11.09.2019 sherbime pastrimi fat 75dt 01.12.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,616,988 2021-03-24 2021-03-30 17521670012021 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Ure,kontrate 2574 dt 15.09.2020 sherbime pastrimi fat 76 dt 01.12.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 400,000 2021-03-24 2021-03-30 17221670012021 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Ure,kontrate 2574 dt 15.09.2020 sherbime pastrimi fat 68 dt 01.11.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,623,093 2021-03-24 2021-03-30 17621670012021 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Ure,kontrate 2574 dt 15.09.2020 sherbime pastrimi fat 47 dt 08.02.2021
    Bashkia Libohove (1111) ED KONSTRUKSION Gjirokaster 19,000,000 2021-03-11 2021-03-12 7221160012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove GJ likujdim pjesor fat nr 55/2021 dt 24.02.2021 situac nr 3 dt 06.02.2021 kontr 626 dt 11.05.2020 up nr 3 dt 07.03.2020 rikonstruk rrjeti ujesjelles qyteti libohove
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 3,192,000 2021-03-06 2021-03-09 13724520012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001,Bashkia Dropull rikonstruksion shkollat fat elekt nr 58/2021 dt 27.02.2021 kontr 2135 dt 11.11.2020 situacion nr 1up nr 1730 dt 22.09.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 10,015,000 2021-02-23 2021-02-24 10024520012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull pagese per projektin e BE,"Restaurim i rrugeve hyrese te kisha bizantine ne Peshkepine e Poshtme fshati Rad". Fatura nr. 151,dt.01.10.2019,nr.serie 79298301akt kol dt16.10'19&pv marr perk dorez 16.10'19kontr 26.07'19
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 114,684,577 2020-12-30 2021-01-05 408121010012020 Unspecified 2101001 Bashkia Tirane Rikonceprtim kopshti zoologjik Kont en vazhd 6759/8 dt 18.06.20 sit 3 dt 15.12.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,732,793 2020-12-17 2020-12-31 85221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001kontrate 2574 dt 15.09.2020 sherbime pastrimi fat 68 dt 01.11.2020 seri 79298368
    Bashkia Bilisht (1505) ED KONSTRUKSION Devoll 1,993,694 2020-12-29 2020-12-30 76921050012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER UJESJELLES I JASHTEM DHE I BRENDSHEM NJA MIRAS SIT 1 DHE 5 % NR FAT 80 DT 28.12.2020 NR KONTRATE 23 DT 16.11.2020 SITUACION NR1
    Bashkia Kavaja (3513) ED KONSTRUKSION Kavaje 33,858,003 2020-12-28 2020-12-29 2309121180012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE SA LIKUIDOJME BLERJE DHE ZEVEND I POMPAVE TE UJRAVE TE ZEZA KONTR 3049/3 DT 19.08.2020 FAT 200 DT 28.11.2020 SERI 792983350 FH 53 DT 04.12.2020
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 4,629,717 2020-12-22 2020-12-29 66021380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 77 DAT 15.12.2020,U-PROK NR 22,22/1 DAT 22.09.2020,KONTRATA NR 22 DAT 2.11.2020,SITUACIONI PERFUNDIMTAR CERTIFIKATA E MARRJES SE PERKOHESHME NE DORZIM
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 25,216,131 2020-12-18 2020-12-28 372021010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rehabilitim i plote & mobilim shkolla 9-vjecare Lalm garanci pages TVSH VKT 17/7 dt.26.10.20 kont 37394/1 27.10.20 sit 05.11.20 fat.79298343 dt.05.11.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ED KONSTRUKSION Gjirokaster 2,085,755 2020-12-23 2020-12-24 67124520012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull. Rikonsrtuksion i shkollave,fatura nr. 79, dt. 21.12.2020, nr serie 79298379. Situacion punimesh nr 1. Kontrate nr. 2135, dt. 11.11.2020.
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 6,647,842 2020-12-17 2020-12-22 62921380012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 72 DAT 30.11.2020,U-PROK NR 22,22/1 DAT 22.09.2020,KONTRATA NR 22 DAT 02.11.2020,SITUACIONI NR 1 DAT 08.10.2020,SITUACIONI NR 2 DAT 12.10.2020
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 85,941,413 2020-12-15 2020-12-18 372121010012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia tirane Rikonceprtim kopshti zoologjik Kont en vazhd 6759/8 dt 18.06.20 sit 2 dt 10.11.20 fat 79298347 dt 18.11.2020
    Fondi i Zhvillimit Shqiptar (3535) ED KONSTRUKSION Tirane 10,334,575 2020-12-16 2020-12-18 47710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft rivit urban, kontr ne vazhd GOA 2019/p-56 dt 21.11.2019, seri 79298370 dt 15.11.2020, sit nr 4
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 1,867,514 2020-12-11 2020-12-17 62721380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 190 DAT 30.10.2020,U-PROK NR 5 DHE 5/1 DAT 06..03.2020,KONTRATA NR 5 DAT 10.08.2020
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 2,696,207 2020-11-27 2020-12-15 79221670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,kontrate 2376 dt 11.09.2019 sherbime pastrimi fat 62 dt 10.09.2020 seri 79298362
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 13,003,632 2020-12-10 2020-12-15 367521010012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci Ndertim Shkolla Kosova Kont envazhd 18236/6 dt 11.07.17 sit perf 26.09.2018 pv perf 10.11.20 Shkresa 35485/1 dt 19.11.20 pv kolaudim 22.10.2018