Treasury Transactions 2019-2024

Treasury Branch:

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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 I.D.K - KONSTRUKSION All 2,678,300,099.00 608 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
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 10,610,960 2023-07-12 2023-07-18 63110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 9:"Mirembajtje me performance e segmentit rrugor Kelcyre-Ballaban,K/Gllave-Ballaban" Shkresa nr. 3197/1 date 10.07.2023,Sit Pjesor nr.8, Fat nr. 23/2023 date 11.04.2023, Kontrata nr.3258/53 date 15.07.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 866,388 2023-07-14 2023-07-17 20510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajte rutine,fatura nr. 419/2023, dt. 16.06.2023.Situacion punimesh nr. 17. Kontrate nr. 586, dt.31.12.2021.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 432,000 2023-07-12 2023-07-14 30021220062023 Te tjera materiale dhe sherbime speciale 2122006 N.SH.P KO, MATERIALE NDERTIMI, U.P NR. 2 DT 10.02.2023, NJOF. FIT BUL NR. 28 DT 27.03.2023, KONTR. NR. 566/2 PROT. DT 03.05.2023, FAT. NR. 508/2023 DT 07.07.2023, F.H. NR. 155 DT 07.07.2023, P.V M.D DT 07.07.2023
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 118,800 2023-07-10 2023-07-11 9610100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Bariera plastike, fh,nr.18 dt.06.07.2023 fat nr 502/2023 dt.05.07.2023
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 643,200 2023-07-07 2023-07-10 28921220062023 Te tjera materiale dhe sherbime speciale 2122006 N.SH.P KO,MAT.NDERT,U.P NR.2 DT 10.02.23,NJ.FIT BUL NR.28 DT 27.03.23,KONTR. NR.566/2 PROT. DT 03.05.23,FAT. NR.439,441-445,447-451,452-460,464-466,469,473.,F.H.135,138,141,DT 19/20/21.06.2023,P.V M.D DT 19/20/21.06.2023
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,424,400 2023-07-07 2023-07-10 28821220062023 Te tjera materiale dhe sherbime speciale 2122006 N.SH.P KO,MAT.NDERT,U.P NR.2 DT 10.02.23,NJ.FIT BUL NR.28 DT 27.03.23,KONTR. NR.566/2 PROT. DT 03.05.23,FAT. NR.363-365 367-370,373,378,380,382-384-392,393,F.H.126,127,130-134 DT 13.06.DERI 17.06.2023,P.V M.D DT 13/14/15/16.06.2023
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,489,200 2023-07-06 2023-07-07 28721220062023 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,MAT.NDER,U.P NR.2 DT10.02.23,NJ.FIT BUL NR.28 DT27.03.23,KONT.NR.566/2 DT03.05.23,FAT292-304,306,308-311,313-315,317-321,323-339,341-352,354-356,358-362/2023,F.H118,119,122,123,125 DT.07-10,12.06.23,P.V M.D DT 07-09,12.06.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,212,794 2023-06-26 2023-06-30 9610060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb perf, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 47/2023 dt 19.04.2023, sit nr 15 dt 01.03.2023-31.03.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 2,211,468 2023-06-26 2023-06-30 9710060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb perf, kontr ne vazhd nr 10 dt 07.01.2022, ft nr 100/2023 dt 17.05.2023, sit nr 16 dt 01.04.2023-30.04.2023
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 220,800 2023-06-27 2023-06-29 26421220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.192-201/2023 DT 27.05.2023,F.H NR.108 DT 27.05.2023,P.V M.D DT 29.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 561,600 2023-06-27 2023-06-29 26521220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERTIMI,U.P NR.2 DT 10.02.23,NJ.FIT BUL. NR.28 DT 27.03.23,KONTR. NR.566/2 PROT. DT 03.05.23,FAT. NR.202,204,205,207-215,217-220,222-229/2023 DT 29-31.05.23,F.H.109-111 DT 29-31.05.23,P.V M.D DT 29-31.05.23,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,522,800 2023-06-27 2023-06-29 26621220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERT,U.P NR.2 DT 10.02.23,NJ.FIT BUL NR.28 DT 27.03.23,KONTR. NR.566/2 PROT. DT 03.05.23,FAT. NR.231,233-241,244-260,262,266-270,272-290/2023,F.H.112,113,112-117 DT 01-03.06.23,05-06.06.23,P.V M.D DT 01/02/05/06.06.23
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 184,800 2023-06-26 2023-06-27 26121220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.164,165,167-173/2023 DT 24.05.2023,F.H NR.100 DT 24.05.2023,P.V M.D DT 24.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 109,200 2023-06-26 2023-06-27 25421220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.84,86,89,91,92/2023 DT 13.05.2023,F.H NR.87 DT 13.05.2023,P.V M.D DT 15.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 583,200 2023-06-26 2023-06-27 25721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.112,113,117,119-123/2023 DT 19.05.2023,F.H NR.92 DT 19.05.2023,P.V M.D DT 19.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 52,800 2023-06-26 2023-06-27 25521220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.97,98/2023 DT 16.05.2023,F.H NR.89 DT 16.05.2023,P.V M.D DT 16.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 122,400 2023-06-26 2023-06-27 25621220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.102-105,108,109/2023 DT 18.05.2023,F.H NR.91 DT 18.05.2023,P.V M.D DT 20.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 176,400 2023-06-26 2023-06-27 26321220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.182,183,186-191/2023 DT 26.05.2023,F.H NR.107 DT 26.05.2023,P.V M.D DT 26.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 204,000 2023-06-26 2023-06-27 25821220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.124,125,127-134/2023 DT 19/20.05.2023,F.H NR.94 DT 20.05.2023,P.V M.D DT 22.05.2023,UB45774
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 201,600 2023-06-26 2023-06-27 26021220062023 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT.NDERTIMI,U.P NR.02 DT 10.02.2023,NJ.FIT BUL. NR.28 DT 27.03.2023,KONTR. NR.566/2 PROT. DT 03.05.2023,FAT. NR.151,153,154,156-159,161,162/2023 DT 23.05.2023,F.H NR.98 DT 23.05.2023,P.V M.D DT 23.05.2023,UB45774