Treasury Transactions 2019-2024

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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
  • 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 Engineering Consulting Group All 17,981,547.00 42 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 Gramsh (0810) Engineering Consulting Group Gramsh 90,207 2024-10-28 2024-10-29 81221140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.18 dt 29.06.22,ftese ofert,njoftim fitues app,kont nr.2916 dt 29.06.22,fat nr.23/2023 dt 27.06.23
    Bashkia Gramsh (0810) Engineering Consulting Group Gramsh 537,636 2024-10-24 2024-10-25 79121140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety.prapambet,up nr.4 dt 06.03.23,ftese ofert,njoftim fitues app,kont nr.1158 dt 16.03.23,fat nr.53/2023 date 24.11.23
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 333,072 2024-10-15 2024-10-16 138921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani  kont  vazhdim nr 926/1  dt 09.02.2024 sit perfundimtar  dt 16.08.2024  ft nr 118 dt 19.09.2024
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 395,504 2024-10-15 2024-10-16 138821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani up nr 926 dt 01.02.2024njof fit dt 02.02.2024  kont  nr 926/1  dt 09.02.2024 sit nr 1   dt 24.06.2024  ft nr 21 dt 05.07.2024
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 174,014 2024-10-01 2024-10-02 85221280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.116/2023 DATE 09.09.2024,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Selenice (3737) Engineering Consulting Group Vlore 103,680 2024-07-04 2024-07-05 33121590012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mbikqyrje kanale vaditese bashkia selenice 2159001 fat 28 dt 20.07.2023 u.prok 9 dt 18.04.2023 ftes oferte
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Engineering Consulting Group Tirane 16,196 2024-06-10 2024-06-20 38610260012024 Shpenz. per rritjen e AQT - ndertesa administrative 1026001 MTM mbikq punimesh Rik godina AKM. Kontr vazhdim nr 4016/4 dt 10.07.2023, fature 19 dt 27.05.2024, situacion punimesh nr 3 dt 16.01.2024, kerkese likujdim 3583 dt 29.05.2024
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 45,607 2024-06-13 2024-06-14 42621230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Mbik punimesh shembja e objekteve e pabanueshme nga termeti dhe transport materialeve te dala nga shembja e tyre ne kuader te proc te rindertim fat nr 35 dt17.11.2022 kontrat nr 1366 dt 01.03.2021 akt mar dor 27.12.2022
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 287,880 2024-06-13 2024-06-14 42521230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Mbikq punim per objektin Sistemim asfaltim i rruges Halil -Zgerdhesh Nja Fushe Kruje kontrat nr6246 dt23.09.2022 formular i njoftimit te fituesit dt12.09.2022 kontrat n 6246 dt23.09.2022 akt marr dorezim dt10.05.2023
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 103,982 2024-06-13 2024-06-14 42321230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Mbikq punim per objektin Sistemim asfaltim i rrugeve Lama Degezimi Farruku dhe Jangozi Nja Thuman kontrat nr3574 dt 20.04.2023 form i njoftimit te fituesit dt12.04.2023 lik fat nr26 dt20.07.2023 akt marr dorz dt25.09.2023
    Bashkia Kruje (0716) Engineering Consulting Group Kruje 449,047 2024-06-13 2024-06-14 42421230012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia Krujë Mbikq punim per objektin Sistemim asfaltim i rruges Bregu Lumit Fshati Gramez Nja Thumane Kruje kontrate nr3575 dt20.04.2023 formular i njoftimit te fituesit dt12.04.2023 fat nr 27 dt20.07.2023 akt marr dorez dt25.09.2023
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 325,985 2024-06-05 2024-06-06 49821280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.60/2023 DATE 22.12.2023,Kontrate Nr.3911 Prot.date 05.06.2023 Mbikqyrje Ndertim i shkolles se mesme Polis  Palester Nj Polis.
    Bashkia Vau Dejes (3333) Engineering Consulting Group Shkoder 1,066,538 2024-05-20 2024-05-21 28021570012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001, Bashkia Vau Dejes, Mbikqyrje punimesh Rikonstruksion shkolles + ndertim palestre Mjede, up 262 dt 26.5.23, njk 51 dt 5.6.23, fnjf 3320/5 dt 9.8.23, njf 69 dt 14.8.23, kont 3320/7 dt 11.8.23, fat 11/2024 dt 29.4.24, sit 4 dt 11.4.24
    Bashkia Kucove (0217) Engineering Consulting Group Kuçove 252,656 2024-05-16 2024-05-17 40121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban sheshi kombinatit supervizim  fat 13 dt.14.05.2024 kontr.545/2 dt 10.02.2023 bashkia kucove
    Bashkia Librazhd (0821) Engineering Consulting Group Librazhd 925,151 2024-05-16 2024-05-17 45421280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.12/2024 DATE 30.04.2024,KONTRATE NR.2182 DATE 24.04.2023, MBIKQYRJE CENTRAL PARK (QENDROR) FAZA II.
    Bashkia Tepelene (1134) Engineering Consulting Group Tepelene 254,000 2024-03-26 2024-03-28 17621420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH , VENIE MATESASH FT NR 52/10.11.2023 BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1515) Engineering Consulting Group Korçe 13,200 2024-03-21 2024-03-26 13621220062024 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBIKQYRJE PUNIMESH PER OBJEKTIN PUNIME NE GODINEN PER STREHIMIN E QENVE, U.P NR.61 DT 29.12.2023, P.V NR.1770/1 PROT. DT 29.12.2023, FAT. NR.3/2024 DT 04.03.2024
    Komisariati i Policise Sarande (3731) Engineering Consulting Group Sarande 239,346 2024-03-11 2024-03-12 6710160522024 Shpenz. per rritjen e AQT - ndertesa administrative MBIKQYRJE TE PUNIMEVE PER RIKONSTRUKSIONIN E OBJEKTIT TE KOMISARIATIT TE POLICISE SR, FAT NR 5 DT 06.03.2024
    Universiteti i Tiranes (3535) Engineering Consulting Group Tirane 462,591 2024-01-22 2024-01-23 85910110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik Mbikqyrja e punimeve, up nr.90, dt 15.08.23 ft of nr.2283/1, dt 15.8.23 pv dt 21.8.23, kontr nr,2283/3, dt 23.8.23 njof fituesi ref-77499-08-15-2023,fat nr61/23, dt 26.12.23
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 578,700 2024-01-16 2024-01-17 185121660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez mbikq.pun.sisitemim i hapsirave publike valias kont vazhdim nr 2327 dt 13.03.23 sit dt 29.09.2023. fat nr 58 dt 21.12.2023