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
  • 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 G B Civil Engineering All 88,305,102.00 225 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
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 166,250 2021-07-09 2021-07-12 29110560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft mbikqyrje punimesh, kontr GOA 2021/sh-27 dt 129.02.2021, ft nr 18/2021 dt 01.07.2021, sup nr 2
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 465,500 2021-07-09 2021-07-12 29010560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft mbikqyrje punimesh, kontr GOA 2021/sh-27 dt 129.02.2021, ft nr 14/2021 dt 01.07.2021, sup nr 1
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 243,752 2021-07-07 2021-07-09 29210560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft supervizion, kontr ne vazhd GOA 2020/sh-33 dt 10.06.2020, nr ft 1/2021 dt 30.06.2021, sit nr 3
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 99,966 2021-06-24 2021-06-28 27410560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft supervizion, kontr GOA 2020/sh-293 dt 31.12.2020, sup nr 1
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 571,536 2021-06-21 2021-06-23 25310560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft kolaudim, kontr GOA 2020/sh-180 dt 16.11.2020, ft nr 6/2021 dt 31.05.2021, superv nr 1
    Bashkia Berat (0202) G B Civil Engineering Berat 200,000 2021-05-07 2021-05-11 351210200012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 33 dt 02.06.2020 njoftim fituesi 01.07.2020 kontrata 3077/3 dt 06.07.2020 fatura 3/2021 dt 24.02.2021 supervizim per ndertim linjes se furnizim shpernd uji velabisht
    Agjensia e Parqeve dhe Rekreacionit (3535) G B Civil Engineering Tirane 325,352 2021-04-23 2021-04-28 12221018152021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APR lik ft mbikq kol terr sport nr 4 dt 26.2.21 u pr 235 dt 18.6.20, pvo 29.6.20, kontr 577/10 dt 16.7.20 rel perfun
    Agjensia e Parqeve dhe Rekreacionit (3535) G B Civil Engineering Tirane 83,520 2021-04-23 2021-04-27 11721018152021 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APR lik ft mbikq kol obj rekreat nr 20.11.20 sr 74709622 rel perfun 20.11.20 u pr 235 dt 18.6.20, ftesa 29.6.20, fit 16.7.20, kontr 577/17 dt 28.7.20 det prapmb
    Bashkia Shijak (0707) G B Civil Engineering Durres 660,440 2021-04-14 2021-04-15 20121080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KONT 2742 MBIKQ SHKOLLA ADEM SABLI XHAFZOTAJ
    Bashkia Shijak (0707) G B Civil Engineering Durres 300,000 2021-04-13 2021-04-14 19021080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KONT 5878/1 DT 27.07.2020 MBIKQYRJE RRJETI UJESJELLES SHIJAK FAT 2/2021
    Bashkia Shijak (0707) G B Civil Engineering Durres 199,999 2021-04-13 2021-04-14 19121080012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2108001 BASHKIA SHIJAK KONT 3447 DT 27.09.2018 RINDERT SHKOLLA 9 VJECARE MUHARREM DOLLAKU SHIJAK FAT 34
    Bashkia Shijak (0707) G B Civil Engineering Durres 200,000 2021-04-13 2021-04-14 19221080012021 Shpenz. per rritjen e AQT - lulishtet 2108001 BASHKIA SHIJAK FAT 13 MBIKQ HAPSIRA REKREATIVE PARKU I SHIJAK KONT 2026/1
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) G B Civil Engineering Gramsh 100,000 2021-02-26 2021-03-01 221140152021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.29 date 17.06.2020,njoftim fitues,kontrate nr.504 date 22.06.2020,fat nr.1 date 22.02.2021
    Sh.A. Ujesjelles-Kanalizime Durres (0707) G B Civil Engineering Durres 176,390 2021-02-22 2021-02-23 521070182021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1928 DT 13.9.2019 FAT NR 8 FT 29.4.2020
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 132,000 2021-02-10 2021-02-11 29321140012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Detyrim prapambetur,up nr.171 dt 16.06.2020,vend fitus nr.67 dt 10.07.2020,kontrate nr.2643 dt 20.07.2020,fat nr.40 date 31.12.2020
    Bashkia Gramsh (0810) G B Civil Engineering Gramsh 256,504 2021-02-10 2021-02-11 29421140012021 Shpenz. per rritjen e AQT - varrezat 2114001 Detyrim prapambetur,up nr.171 dt 16.06.2020,vend fitus nr.67 dt 10.07.2020,kontrate nr.2644 dt 20.07.2020,fat nr.36 date 28.12.2020
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 365,628 2021-01-21 2021-01-22 63810560012020 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft sherb mbikqyrje, kontr ne vazhd GOA 2020/ sh-33 dt 10.06.2020, seri 74709631 dt 24.12.2020,
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 609,380 2021-01-11 2021-01-19 62510560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft superv kontr GOA 2020/sh-33 dt 10.06.2020, seri 74709628 dt 21.12.2020
    Sh.A. Ujesjelles-Kanalizime Durres (0707) G B Civil Engineering Durres 427,500 2020-12-30 2021-01-15 45.21070182020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sistemim i furnizimit me uje zona hamallaj kont 1928 dt 13.09.2019 fat 8
    Fondi i Zhvillimit Shqiptar (3535) G B Civil Engineering Tirane 620,801 2020-12-30 2021-01-14 58110560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft supervizion, kontr GOA 2020/sh-74 dt 01.07.2020, seri 74709630 dt 21.12.2020