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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AN Projekt All 885,790.00 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
    Bashkia Lushnje (0922) AN Projekt Lushnje 39,760 2024-04-29 2024-04-30 35321290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2503,dt.19.3.2024 Mbikeq.punim.Ob.Punime ndertimi ne territorin e varrezave,fat.nr.7,dt.8.4.2024,Pcv perk.mar.drz.dt.17.4.2024,Akt.kol.dt.27.3.2024,U.P.nr.8,dt.29.2.2024,nj.f.APP dt.6.3.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) AN Projekt Gjirokaster 111,600 2024-04-26 2024-04-29 14624520012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Kolaudim, rikonstruksion rruga Sofratik-Terihat, fatura nr.10 dt.17.04.2024,kontrata nr.1477 dt.19.10.2023
    Bashkia Korce (1515) AN Projekt Korçe 96,248 2024-04-09 2024-04-11 27721220012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI QENDRA E KREATIVITETIT FAZA II, U.P NR.357 DT 03.04.2023, NJOF.FIT.NGA APP DT 06.04.2023, FAT.NR.6/2024 DT 26.03.2024
    Universiteti Bujqesor (3535) AN Projekt Tirane 99,944 2024-01-11 2024-01-12 60110110412023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041, Universiteti Bujqesor-kolaud punimesh rikonstruksion i obj ndertimore up 74 dt 17.10.2023 ft of 19.10.2023 nj fit 19.10.2023 kont 36/31 dt 23.10.2023 akt kolaud 27.10.2023 ft 10 dt 20.11.2023
    QFM Teknike Tirane (3535) AN Projekt Tirane 15,515 2023-12-22 2024-01-10 52210160562023 Shpenz. per rritjen e AQT - te tjera ndertimore 1016056 QFMT kolaud pun kont nr 48/2 dt 29.08.23 fat nr 12/23 dt 01.12.23 pjes akt kolaud dt 09.10.23
    Agjencia e Eficences se Energjise (AEE) (3535) AN Projekt Tirane 11,040 2023-12-13 2023-12-18 23410061642023 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 Agj. Ef. Energjise 2023, lik ft kolaudim , urdher nr 54 dt 03.07.2023, kontr nr 394/3 dt 03.07.2023, ft nr 6/2023 dt 28.10.2023,pv md dt 06.12.2023
    Qarku Elbasan (0808) AN Projekt Elbasan 6,847 2023-10-13 2023-10-16 29820480012023 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshilli i Qarkut kolaudim ndertim vepra arti ura up nr 116 dt 26.08.2023 njoft fitu 24.10.2022 kont nr 700 dt 04.11.2022 fat nr 4/2023 akt marrje dorezim 26.01.2023 akt kolaudimi 19.01.2023
    Bashkia Prenjas (0821) AN Projekt Librazhd 5,610 2023-08-25 2023-08-28 54521530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR 5/2023 DATA 08.08.2023,SIT PERFD 14.06.2023,KONT NR 2047 DT 25.07.2023,AKT KOL DT 27.07.2023,CERT E PERK E MARRJES NE DORZIM DT 27.07.2023,PER KOL PUN NE RIKONSTR TE RRUGEVE TE BRENDSHME,B.PRRENJAS PER VIT 2023.
    Tirana Parking (3535) AN Projekt Tirane 9,000 2023-04-28 2023-05-03 7721018162023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101816-Tirana Parking 2023, kolaudim rrugeve me tarifim, up 221,dt 22.12.22, ft of 1980/1,dt 22.012.22, pv fit 27.12.22, ft nr 13,dt 29.12.22, akt kol 1988/3,dt 29.12.22
    Tirana Parking (3535) AN Projekt Tirane 25,770 2023-04-28 2023-05-03 7821018162023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101816-Tirana Parking 2023, kolaudim zonave per rezident, up 224,dt 28.12.22, ft of 28.12.22, pv fit 29.12.22, ft 1 dt 06.01.2023, akt 57,dt 06.01.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) AN Projekt Tirane 8,032 2023-03-24 2023-03-28 12910170812023 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Dokt.Stervitj,RU.5001.2023 kolaudim punimesh up 21.11.22 ft of 21.11.22 ft 12 dt 21.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) AN Projekt Tirane 76,508 2023-01-07 2023-01-24 82710170812022 Shpenz. per rritjen e AQT - ndertesa administrative Rep usht 5001 kolaudim kont 2 dt 2.12.22 ft 21.12.22 nr 12
    Materniteti Tirane (3535) AN Projekt Tirane 114,000 2022-12-28 2022-12-30 65810130502022 Shpenz. per rritjen e AQT - te tjera ndertimore 1013050 SUOGJ ''M.Geraldine''lik supervizor rep patologj,,kerkese 735 dt 21.09.2022, kontr 735/6 dt 5.10.2022,fat 11/2022 dt 12.12.2022,proc verb kolaud 12.12.2022
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) AN Projekt Durres 24,108 2022-12-06 2022-12-07 4210060952022 Shpenz. per rritjen e AQT - objekte arti 1006095 HEKURUDHA SHQIPTARE FAT 9/2022 KONT 74/12 KOLAUDIM PUNIMESH RIP VEPRA ARTI
    Drejtoria Vendore e Policise Tirane (3535) AN Projekt Tirane 78,960 2022-11-15 2022-11-17 48710160202022 Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria Vendore e Policise Tirane mbikqyrje punimesh per masat plot. te sigurise ne DVP tiran,UP 50 dt 4.8.22, nj fit 50/1 dt 4.8.22,kont 50/2 dt 9.8.22,fat nr.8 dt 3.10.22,akt kolaudim 3261/4b dt 6.10.22,pvmd 3261/9b dt 20.10.22
    Bashkia Tirana (3535) AN Projekt Tirane 74,500 2022-05-26 2022-05-30 177421010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim rehab blloku L.Zoto-M.Kraja-Disha-A.petrela kont kol 29504/3 dt.20.08.21 sit 16.07.2021 scan ush 1154/2022 akt kol dt.19.09.21 scan suh 11542022 fat 02/2022 dt.23.01.2022
    Bashkia Tirana (3535) AN Projekt Tirane 35,278 2021-11-02 2021-11-09 371321010012021 Shpenz. per rritjen e AQT - konstruksione te urave 2101001 BAshkia Tirane Likuidim kolaudm Perfundime ne Uren e Melcizes kont 20322/2 dt.28.05.2021 akt kol 23.06.2021 fat 6/2021 dt.01.10.2021
    Bashkia Tirana (3535) AN Projekt Tirane 53,070 2021-11-02 2021-11-09 372921010012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim ndertimi rruges Jusuf Gervalla kont 29504/2 dt.20.08.21 akt kol 02.09.21 fat 7/2021 dt.01.10.2021
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