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 ELECTRICAL POWER ENGINEERING All 219,531,649.00 15 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
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 6,963,685 2024-11-27 2024-12-02 29121011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- mat per mirem e rrjetit te ndricimit publik vazhd kont 3009/16 dt 9.10.2024  ft 116 dt 19.11.2024 fh 6 dt 19.11.2024
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 11,413,584 2024-10-30 2024-10-31 25221011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024- mat per mirem e rrjetit te ndricimit publik up 3009/3 dt 14.08.2024 nj fit 26.09.2024 ft 108 dt 18.10.2024 fh 5 dt 18.10.2024
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 21,606,258 2024-07-11 2024-07-16 14121011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-mat per miremb e rrjetit te ndricimit publik up 2609/4 dt 19.9.2023 nj fit 22.11.2023 kont 2033/2 dt 5.6.2024 ft 69 dt 26.6.2024 fh 4 dt 26.6.2024
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 30,271,468 2024-03-26 2024-03-29 3621011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-blerje materiale per mirmb e rrjetit te ndricimit publik up 2609/4 dt 19.9.2023 njoft fit 2609/12 dt 22.11.2023 kontr 2609/19 dt 16.2.2024 ft 16 dt 1.3.2024 fh 2 dt 1.3.2024
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 31,723,790 2024-03-26 2024-03-29 3521011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-blerje materiale per mirmb e rrjetit te ndricimit publik up 2609/4 dt 19.9.2023 njoft fit 2609/12 dt 22.11.2023 kontr 2609/19 dt 16.2.2024 ft 12 dt 20.2.2024 fh 1 dt 20.2.2024
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 12,992,016 2022-11-14 2022-11-17 26221011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 86 dt 23.9.2022 fh 6 dt 23.9.2022 pv 23.9.2022
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 15,870,078 2022-10-13 2022-10-17 23021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 80 dt 8.9.2022 fh 5 dt 8.9.2022 pv 8.9.2022
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 19,110,660 2022-09-14 2022-09-16 19721011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 formular njof kontr 1475/13 dt 29.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 75 dt 23.8.2022 fh nr 4 dt 23.8.2022 pvmd 23.08.2022
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 26,182,818 2022-08-25 2022-08-30 18421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 formular njof kontr 1475/13 dt 29.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 71 dt 8.08.2022 fh nr 3 dt 8.08.2022 pvmd 8.08.2022
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 6,296,700 2020-12-24 2020-12-29 61321011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blere mater ndric rrugor nr 81782880 dt 23.12.20 fh 13 dt 23.12.20 pv 23.12.20 kontr 2935/15 dt 22.12.20, u pr 10.2020, fit 17.12.20, urdh 22.12.20
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 6,209,640 2020-10-27 2020-10-29 43421011552020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155, DPN2,lik ft kabine elektr nyje asfalt nr 81782864 dt 30.9.20 fh 6 dt 30.9.20 pvmd 30.9.20, kontr 2125/9 dt 25.09.20 u pr 28.8.20, urdh 28.8.20 njoft 28.9.20 raport 21.9.20 fitues 25.9.20
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 11,173,200 2020-03-05 2020-03-09 3921011552020 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN2,lik ft mater ndric nr 61250428 dt 24.4.19 lik perf fh 3 dt 24.4.19 pvmd 24.4.19, kontr 565/15 dt 23.4.19
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 14,946,000 2019-06-06 2019-06-07 15021011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje mater ndric nr 1250428 dt 24.4.19 lik pjesh fh 3 dt 24.4.19 kontr 565/15 dt 23.4.19
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 2,772,085 2019-04-15 2019-04-16 9921011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater ndric nr 396 dt 27.12.18 sr 61250396 fh 06 dt 27.12.18 kontr 3508/9 dt 27.12.18 u prok 6.12.18, fit 26.12.18 pvmd 27.12.18, lik i plote
    Ndermarja e punetoreve nr. 2 (3535) ELECTRICAL POWER ENGINEERING Tirane 1,999,667 2019-02-22 2019-02-25 3521011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater ndric nr 396 dt 27.12.18 sr 61250396 fh 06 dt 27.12.18 kontr 3508/9 dt 27.12.18 u prok 6.12.18, fit 26.12.18 pvmd 27.12.18
    • < Më para
    • 1
    • Më pas >