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
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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 ''TRANSPORT HIGHWAYCONSULTING'' All 135,294,820.00 128 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) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 3,800,627 2024-06-25 2024-06-27 30410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,projektim,Mbeshtetje per programin sherbime projektimi,GOA24-SH 47 IVR,dt.17.04.24,fat.nr.29/24,dt.30.05.24,akt dorezim projekti dt.01.05.24
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-06-20 2024-06-24 39710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.4296/1 dt 13.06.2024 Sit. nr.23  fat 31/2024 dt 05.06.2024, kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-06-20 2024-06-24 39610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.4295/1 dt 12.06.2024 Sit. nr.22  fat 30/2024 dt 05.06.2024, kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 200,000 2024-04-24 2024-04-26 18910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.1652/1 dt 09.04.2024 Pagese e pjeshme  Sit Nr.6, Fat Nr.15/2024 Dt 29.02.2024  Kontrata nr.7647/6 dt 02.12.2021
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-04-22 2024-04-24 17710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.2386/1 dt 09.04.2024 Sit. nr.20  fat 24/2024 dt 02.04.2024,kon 3553/19 dt 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-04-22 2024-04-24 17810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.2385/1 dt 09.04.2024 Sit. nr.21  fat 25/2024 dt 02.04.2024 ,kon 3553/19 dt 17.06.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 300,000 2024-04-16 2024-04-18 10110060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Pagese supervizioni Ujesjellesi Rajonal Finiq, kont ne vazhdim nr.742/10 dt.12.06.2023, ft. nr. 14/2024 dt.30.01.2024, pj mbetu
    Reparti Ushtarak Nr.1001 Tirane (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 972,473 2024-03-28 2024-04-03 23810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 mbikq punimesh kont vazhd 705/7 dt 11.4.2023 ft 13 dt 30.1.2024
    Bashkia Pogradec (1529) ''TRANSPORT HIGHWAYCONSULTING'' Pogradec 2,500,000 2024-03-29 2024-04-02 16621360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec likujdon mbikeqyrje e objektit perfundim i gjithe rrjetit te kanalizimeve te ujerave te ndotura ne njesine adm bucimas, NJF nr .224/6 dt.23.03.2021, kontrate nr.224/18 dt.08.04.2021,fature nr19 dt.27.03.2024
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 4,401,277 2024-03-11 2024-03-19 5910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.per prog (Proj,mbik,kolaudim)PO,GOA/SH 152 IVR PO,dt.20.10.2023,fat.7/2024,dt.23.01.2024,sit.1 dt.20.10.2023
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,020,757 2024-03-11 2024-03-19 6010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.per prog (Proj,mbik,kolaudim)PO,B Elbasan,GOA/SH 177 IVR PO,dt.09.11.2023,fat.6/2024,dt.23.01.2024,sit.1 dt.09.11.2023
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-02-28 2024-03-06 7510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr.548/1 dt 05.02.24 Sit. nr.19 fat 3/2024 dt 19.01.2024, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2024-02-28 2024-03-06 7410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.547/1 dt 05.02.24 Sit. nr.18 fat 2/2024 dt 19.01.2024, Kontrata nr.3553/19 date 17.06.2022
    Fondi i Zhvillimit Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,216,472 2024-02-29 2024-03-06 910560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje integ.permires.akses,sherbime rikual urban zona plazhit-Palase-Drymadhes,GOA2020/SH 254,dt.21.12.2020,fat.8/24,dt.23.01.24,sup 6 pjesore dt.18.05.23-22.01.24
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 9,571,164 2024-01-10 2024-01-17 142810060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I segmentit rrugor Sheshi Shqiponja-Bulevardi I Ri, Lot 2" Shkresa Nr.8913/1 dt 28.12.2023 Sit Nr.5, Fat Nr.55/2023 Dt 15.11.2023 Kontrata nr.7647/6 dt 02.12.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,625,303 2024-01-08 2024-01-11 37910060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Supervizion punimesh Ujesjellesi Finiq, kont. ne vazhd. nr.742/10 dt.12.06.2023, ft.nr.34/2023 dt.25.08.2023, ft.nr.43/2023 dt.29.09.2023, ft.nr.60/2023 dt.30.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 400,000 2023-12-28 2024-01-04 38910161102023 Shpenz. per rritjen e AQT - te tjera ndertimore 1016110 AMP, lik te tjera ndertimore(mbikeqyrje punimesh), kontrata 2696 dt 25.8.2023vazhd, relacion dt 18.12.2023, sipas fatures 66 dt 18.12.2023
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-12-07 2023-12-15 122010060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9055/1 dt 04.12.23 Sit. nr.16 fat 56/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,145,707 2023-12-07 2023-12-11 122110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 3: "Kontrata C "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shkresa nr.9056/1 dt 04.12.23 Sit. nr.17 fat 57/2023 dt 20.11.2023, Kontrata nr.3553/19 date 17.06.2022
    Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' Tirane 1,713,333 2023-11-15 2023-12-01 104710060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Punimesh Ndertim i segmentit rrugor Sheshi Shqiponja-Bulevardi i Ri, Lot 2 Shkresa Nr.4341/1 dt 07.11.2023 Sit Nr.4, Fat Nr.18/2023 Dt 22.05.2023 Kontrata nr.7647/6 dt 02.12.2021