Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KRONOS KONSTRUKSION All 172,830,149.00 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
    Zyra Punesimit Tirane (3535) KRONOS KONSTRUKSION Tirane 1,330,000 2018-12-12 2018-12-13 76410102142018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, lik subvension,kontrate nr 995/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 11.12.2018
    Zyra Punesimit Tirane (3535) KRONOS KONSTRUKSION Tirane 1,330,000 2018-11-15 2018-11-16 65110102142018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, lik subvension,kontrate nr 995/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 13.11.2018
    Bashkia Durres (0707) KRONOS KONSTRUKSION Durres 22,509,300 2018-11-09 2018-11-13 103921070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK I HAPESIRAVE MIDIS KUARTALLIT MARS 91 DHE HAPESIRA DERI TEK RRG E PORTIT, KONTR. 1676 25.1.18, LIK FAT 2 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Polican (0232) KRONOS KONSTRUKSION Skrapar 17,343,721 2018-10-26 2018-10-29 56821400012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2018/2140001 U-Blerje 7190 , Fat. 42/57974971 dt. 23.10.2018 Situacioni pjesor nr. 2 " Objekt" Ndertim i rrjetit shperdares i furnizi me uje."Urdh prok 48 date 28.6.2018 proc verb KVO 1703/8 prot dt 1.8.2018 Kontrata 2202 prot dt 15.8.2018
    Zyra Punesimit Tirane (3535) KRONOS KONSTRUKSION Tirane 1,305,818 2018-10-12 2018-10-15 55110102142018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, lik subvension,kontrate nr 995/3 dt 30.8.18,VKM 47 dt 16.01.2008,urdher lik dt 10.10.2018
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 194,940 2018-10-08 2018-10-09 70621660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN rr.Kukesi Kont.770 dt 26.12.2017 rap.23.12.2017 fit.23.12.2017 pv.23.12.17 Upro.764 dt 21.12.2017 fat 25 dt 29.12.2017 seria 42613379
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 4,284,540 2018-10-08 2018-10-09 70721660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN rr.Kukesi Kont.770 dt 26.12.2017 ne vazhdim situacioni dt 22.01.2018 fat nr.2 dt 22.01.2018 seria 42624712
    Bashkia Polican (0232) KRONOS KONSTRUKSION Skrapar 9,092,167 2018-10-03 2018-10-04 51721400012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7190 , Fat. 40/57974969 dt. 3.10.2018 Situacioni pjesor nr. 1 " Objekt" Ndertim i rrjetit shperdares i furnizi me uje."Urdh prok 48 date 28.6.2018 proc verb KVO 1703/8 prot dt 1.8.2018 Kontrata 2202 prot dt 15.8.2018
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 2,349,763 2018-09-14 2018-09-20 293521010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Reh dhe Inst Sistngrohje shkollV.Shanto Up 9653/2 dt 12.03.2018 Pv 16.03.2018 rap 9635/5 dt 16.03.2018 Njof fit 9653/6 dt 19.03.18 Kont sht 9653/9 dt 21.03.18 Sit perf 17.04.18 fat42624734dt11.07.18 Akt kld 18.05.18
    Bashkia Durres (0707) KRONOS KONSTRUKSION Durres 28,869,780 2018-07-30 2018-07-31 70321070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK I HAPESIRAVE MIDIS KUART.NGA RRG SKENDERBEJ DERI RRG PORTIT LOTTI II KONTR. 1676 DT 25.1.18 LIK FAT 25 DT 17.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 12,367,174 2018-06-08 2018-06-12 188821010012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuidm sit I Rehabilitim dhe Instalim ngrohje ne shkollen 9-vjecare VAsil Shanto UP 10542 20.03.18 PV 20.04.17 rap permb 10542/3 03.05.17 shk.41287/1 22.12.17 kont 10542/6 16.05.17 fat.42624710 09.11.17
    Bashkia Durres (0707) KRONOS KONSTRUKSION Durres 62,177,100 2018-06-05 2018-06-06 50321070012018 Shpenz. per rritjen e AQT - te tjera ndertimore RIK I HAP.MIDIS KUART.SKENDERBEJ DERI RRG MARS 91,SISTEMIM I UJRAVE TE BARDHA TEK URA E DAJLAN. KONTR. 1676 DT 25.01.2018 LIK FAT 9 DT 28.5.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi i Kullimit Fier (0909) KRONOS KONSTRUKSION Fier 98,725 2017-04-11 2017-04-12 18910050702017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% I GARANCIS PER VEPRA E MARJES+KANALI UJITES DUKAT
    Bordi i Kullimit Fier (0909) KRONOS KONSTRUKSION Fier 105,415 2017-04-11 2017-04-12 18810050702017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% I GARANCIS PER VEPRA E MARJES+KANALI UJITES ARMEN
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KRONOS KONSTRUKSION Durres 945,372 2017-02-01 2017-02-02 121070182017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SIST UJRAVE TE NDOTURA L.14 SHKOZET
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KRONOS KONSTRUKSION Durres 4,647,656 2016-12-27 2016-12-28 1221070182016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/UJESJELLESI DURRES/KOD 2107018/SISTEMIM I UJRAVE TE NDOTURA SHKOZET KONTR. 2390 DT 17.12.12. LIK FAT 11 8.5.13
    Bordi i Kullimit Vlore (3737) KRONOS KONSTRUKSION Vlore 2,002,888 2015-12-24 2015-12-28 22310050802015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP.VEPRA E MARRJES K.UJITES ARMEN FAT.NR.10 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) KRONOS KONSTRUKSION Vlore 1,875,790 2015-08-10 2015-08-11 10810050802015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.VEPRA E MARRJES + K.UJITES DUKAT FAT.NR.22 B.KULLIMIT 1005080
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