Treasury Transactions

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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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  • 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 LEON KONSTRUKSION All 60,017,559.00 18 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
    Komuna Qender (3737) LEON KONSTRUKSION Vlore 1,191,248 2014-12-30 2014-12-31 32328350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 3,094,139 2014-12-22 2014-12-29 70821290012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001Bashkia Lu lik.situacioni nr.3,Restaurimi i nderteses ku u mbajt Kongresi i Lushnjes, fat.nr.16944316 dt.22.12.2014,kontr.nr.4581 dt.19.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) LEON KONSTRUKSION Vlore 3,978,924 2014-12-26 2014-12-29 19110120702014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012070 DRMK RIKONSTRUKSION I KISHES SE SHEN SPIRIDHONIT
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 7,124,054 2014-12-24 2014-12-26 282/21430012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT I RRUGES RAPO CELA FT NR 35/18.12.2014 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) LEON KONSTRUKSION Tepelene 11,859,488 2014-12-16 2014-12-18 423/21420012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 33/15.12.2014 bashki tepelene
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 3,229,406 2014-12-16 2014-12-17 70421290012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001Bashkia Lu lik.restaurimi i nderteses ku u mbajt Kongresi i Lushnjes,situacioni nr.2, fat.nr.16944312 dt.15.12.2014,kontr.nr.4581 dt.19.11.2014
    Bashkia Lushnje (0922) LEON KONSTRUKSION Lushnje 1,276,455 2014-12-09 2014-12-10 61121290012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001Bashkia lushnje RESTAURIMI NDERTESES KONGRESI I LUSHNJES likujd.situacioni nr.1 fat.16444309 dt.03.12.2014 kont.4581 dt.19.11.2014
    Komuna Golem (0922) LEON KONSTRUKSION Lushnje 1,125,906 2014-12-09 2014-12-10 17326020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim per Punime te Ujesjellesit Lagja Hekurudhes sipas fat seri 16944308,nr:36,dt:01.12.2014, Kontrata dt:17.09.2014,Situac. Perf.
    Bashkia Kavaja (3513) LEON KONSTRUKSION Kavaje 1,894,059 2014-10-30 2014-10-31 59221180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ RIKONSTRUKSION RRUGA PANAIRI KONTRATE 1156/2 DT 07.07.2014 FAT 27 DT 24.10.2014
    Komuna Qender (3737) LEON KONSTRUKSION Vlore 7,507,380 2014-10-27 2014-10-27 25528350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 SITUACION NR 2
    Bashkia Tepelene (1134) LEON KONSTRUKSION Tepelene 5,253,850 2014-10-07 2014-10-10 331/21420012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 23/01.10.2014 RIK SHESHI BASHKI TEPELENE
    Komuna Golem (0922) LEON KONSTRUKSION Lushnje 1,712,873 2014-10-07 2014-10-08 13426020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim per Punime te Ujesjellesit Lagja Hekurudhes sipas fat seri 16944304,nr:24,dt:01.10.2014, Kontrata dt:17.09.2014
    Komuna Qender (3737) LEON KONSTRUKSION Vlore 1,520,000 2014-09-25 2014-09-26 21328350012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 2,289,815 2014-09-05 2014-09-08 52621020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature dt.13.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LEON KONSTRUKSION Berat 205,797 2014-08-13 2014-08-15 12710120022014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Monumentet 1012002 cbllokim garancie
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 3,792,958 2014-07-17 2014-07-21 45121020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 60.dt.20.12.2012
    Bashkia Berat (0202) LEON KONSTRUKSION Berat 2,850,000 2014-05-15 2014-05-19 28221020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001.likujdim fature dt.20.12.2012
    Muzeu Historik Vlore (3737) LEON KONSTRUKSION Vlore 111,207 2014-02-17 2014-02-18 10 1012076 2014 Unspecified 5%RESTAURIM MUZEU 1012076
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