Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

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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 4 A Studio All 7,754,334.00 17 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
    Bashkia Durres (0707) 4 A Studio Durres 50,790 2024-06-24 2024-06-28 58321070012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje objekti FV Ndricimi rruga Jahja Ballhysa Hysen Myshketa 70 ML
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 A Studio Tirane 32,400 2024-06-10 2024-06-13 38710260012024 Shpenz. per rritjen e AQT - ndertesa administrative 1026001 MTM kolaudim puniemsh rik godina AKM. Urdh prok 49 dt 05.02.2024, PV llog fl dt 05.02.2024,kontr 881/1 dt 05.02.2024, kerk likuj 3583 dt 29.05.2024, fat 1 dt 08.02.2024, akt kolaudim dt 07.02.2024, cert perkohsh md dt 23.02.2024,
    Bashkia Durres (0707) 4 A Studio Durres 311,359 2023-12-19 2024-01-05 103221070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Mbikqyrje objekti: Rikonstruksion Rrugene NJA Ishem , F. 20/2023 dt. 12.11.2023 nr. 13/2023, date 27.05.2023
    Bashkia Lezhe (2020) 4 A Studio Lezhe 56,400 2023-12-20 2023-12-21 168521270012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIK FAT 15 DT 08.06.2023,KONTRATE NR 4814/1 DT 09.05.2023,KERKESE NR 4814 DT 02.05.2023,KOLAUDIM OBJEKTI RIKONSTRUKSION I ÇERDHES SE QYTETIT
    Qarku Durres (0707) 4 A Studio Durres 687,193 2023-11-08 2023-11-09 16220470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUTLIK MBIKQURJE PUNIMESH PER RRUGEN METROPOL ALFONSI VIL I NAPOLIT KONT 42/39 DT 07.04.2023
    Bashkia Durres (0707) 4 A Studio Durres 64,742 2023-10-11 2023-10-13 77821070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Mbikqyrje objekti: Rikonstruksion Rruga Leke Dukagjini Rrashbull, Durres me fature nr. 13/2023, date 27.05.2023
    Bashkia Durres (0707) 4 A Studio Durres 2,105,052 2023-10-09 2023-10-10 76721070012023 Shpenz. per rritjen e AQ - studime ose kerkime 2107001 Bashkia Durres Hartim projekti rehabilitimi i rruges "Apulia", "Daunia", "Pelioni", "Gentiani", fature nr. 14/2023, date 06.06.2023, kontrate nr. 274, date 10.01.2023
    Bashkia Durres (0707) 4 A Studio Durres 194,060 2023-06-20 2023-06-23 48121070012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Pagese Perfundimtare mbikqyrje objekti: Ndricimi Rruges Mars 91, paralel me murin e Portit, me kontrate nr. 661/11, dt. 30.11.2022
    Bashkia Durres (0707) 4 A Studio Durres 290,096 2023-06-06 2023-06-08 44921070012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Mbikqyrje Rikonst. Rruga Currila seg. Hotel Ferrara - Guest Haus, f. 11/2023 dt. 08.05.2023
    Qarku Durres (0707) 4 A Studio Durres 582,224 2022-12-09 2022-12-12 20220470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT MBIKQ RIKONSTR. RR VALBONA DHE RR PRANE KODRA E KUAJVE FAT 9 DT 28.11.22
    Bashkia Durres (0707) 4 A Studio Durres 116,300 2022-11-07 2022-11-08 125421070012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE FV RRG ENKELEJVE ,PENA E ARTE, DERI KRYQEZIMI DHIMITER KRAJA ,KONTR. 659/7 DT 28.4.22, LIK FAT 7/2022 DT 6.10.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) 4 A Studio Kavaje 300,000 2022-09-07 2022-09-08 171821180012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 22.08.2022 MBIKQYERJE PUNIMESH AMBJENTE NE BASHKEPRONESI KONTRATE NR 1272/5 DT 26.07.2021 URDHER NR 150 DT 30.04.2021
    Bashkia Kavaja (3513) 4 A Studio Kavaje 66,000 2022-08-29 2022-08-30 169221180012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KAVAJE KONTRATE NR 26/1 DT 21.09.2021 KOLAUDIM PUNIMESH QENDRA KULTURORE ALEKSANDER MOISIU FATURE NR 2 DT 07.03.2022
    Bashkia Kavaja (3513) 4 A Studio Kavaje 400,000 2022-08-16 2022-08-17 160721180012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 1272/5 PROT DT 26.07.2021 MBIKQYERJE E PUNIMEVE TE NDERTIMIT ME OBJEKT RIKONSTRUKSION I AMBJENTEVE NE BASHKEPRONESI OSE TE PERBASHKETA NE NDERTESA FATURE NR 5 DT 28.12.2021
    Bashkia Durres (0707) 4 A Studio Durres 697,718 2022-04-07 2022-04-08 23421070012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG DANUBI ,KONTR. 309/9 DT 29.4.21 LIK FAT 1/2022 DT 3.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Kavaja (3513) 4 A Studio Kavaje 1,000,000 2021-12-29 2021-12-30 255721180012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE FATURE NR 3 DT 23.11.2021 MBIKQYERJE PUNIMESH RIKONSTRUKSION I MJEDISEVE NE BASHKEPRONESI
    Bashkia Kavaja (3513) 4 A Studio Kavaje 800,000 2021-10-28 2021-10-29 207621180012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 1272/5 PROT DT 26.07.2021 MBIKQYERJE E PUNIMEVE TE NDERTIMIT ME OBJEKT RIKONSTRUKSION I AMBJENTEVE NE BASHKEPRONESI OSE TE PERBASHKETA NE NDERTESA FATURE NR 1 DT 14.09.2021
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