Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 GRIALD All 264,394,842.00 95 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,391,034 2024-11-15 2024-11-18 27010060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Krume-Q.Prushi, Golaj  kont perf 281 dt 01.08.24, fat nr 24 dt 31.10.2024, situacion nr 3 perf dt 31.10.2024, pcv kolaudimi dt 01.11.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,594,387 2024-10-30 2024-10-31 25710060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Krume-Q.Prushi, Golaj  kont perf 281 dt 01.08.24, fat nr 22 dt 30.09.2024, situacion nr 2 dt 30.09.2024, pcv dt 30.09.2024
    Bashkia Vore (3535) GRIALD Tirane 1,080,000 2024-09-17 2024-09-19 57321650012024 Shpenzime per mirembajtjen e objekteve ndertimore 2165001 Bash Vore,lik dizajn muret e kopshtit ,urdh kryetari nr 81 dt 13.09.2024,urdh prok nr 4587 dt 26.08.2024,njof fit nr 4686/1 dt 09.09.2024, proc verb dorezimi 4873/1 dt 12.09.2024,fat 20 dt 16.09.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 4,249,396 2024-09-13 2024-09-16 20810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam)40.4km, kontrate perf 281 dt 01.08.2024, fat 18/2024 dt 31.08.24, situac 1 dt 31.08.24, pcv kolaud dt 31.08.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 6,108,421 2024-08-13 2024-08-14 18410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam), kontrate pj 4 nr 64 dt 01.02.2024, situac 6 perf dt 31.07.24, fat 12/2024 dt 31.07.24, pcv kolaud dt 31.07.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-07-08 2024-07-09 13810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam), kontrate pj 4 nr 64 dt 01.02.2024, situac 5 dt 30.06.24, fat 11/2024 dt 30.06.24, pcv kolaud dt 30.06.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-06-20 2024-06-21 12510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam) ,kontrate pj 4 nr 64 dt 01.02.2024, situac 4 dt 31.05.24, fat 9/2024 dt 31.05.24, pcv kolaud dt 31.05.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,806,402 2024-05-13 2024-05-14 8610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam) ,kontrate pj 4 nr 64 dt 01.02.2024, situac 3 dt 30.04.24, fat 8/2024 dt 30.04.24, pcv kolaud dt 30.04.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-04-11 2024-04-12 6610060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam) ,kontrate pj 4 nr 64 dt 01.02.2024, situac 2 dt 31.03.24, fat 6/2024 dt 31.03.24, pcv kolaud dt 31.03.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-03-21 2024-03-25 4910060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam) ,kontrate pj 4 nr 64 dt 01.02.2024,situac 1 dt 29.02.24, fat 4/2024 dt 29.02.24, pcv kolaud dt 29.02.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-02-22 2024-02-23 2910060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rr Krume-Q.Prushi,Golaj,K/Plepa-Kam,kont nr 55 dt 01.02.22,sit 24 dt 31.01.24,fat 3/2024 dt 31.01.24, pv dt 31.01.24
    Bashkia Kukes (1818) GRIALD Kukes 9,182,119 2024-01-26 2024-01-29 84121250012023 Shpenz. per rritjen e AQT - konstruksione te urave 2125001 Bashkia Kukes likujdim situac nr 1te K nr 24dt 07.12.2023'' Rehab i Ures fshati Cernaleve Orgjost ,Geshtenje'' lik pjesor te fat nr 49/2023 dt 28.12.2023 upr nr 604dt 14.09.2023
    Bashkia Vore (3535) GRIALD Tirane 5,136,144 2024-01-05 2024-01-19 82821650012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik sist skarpata rr Gjokaj,urdh kryet nr 141 dt 15.12.2023,urdh prok nr 5278/3 dt 23.11.2022,komis vleres 6944 dt 29.12.2022,kontrate 340 dt dt 18.01.2023,situac date 31.3.2023,fat 10/2023 dt 31.03.2023,pr verb dore dt 31.3.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2024-01-10 2024-01-11 28310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 23 dt 31.12.2023 fat nr 50/2023 dt 31.12.2023 pv dt 31.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) GRIALD Shkoder 2,376,238 2023-12-22 2023-12-26 25310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 22 dt 30.11.2023 fat nr 37/2023 dt 30.11.2023 pv dt 30.11.2023
    Ndermarrja Rruga (0707) GRIALD Durres 240,240 2023-12-21 2023-12-22 38121070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 48 KONTR 252/8 DT 2.11.23+ SITUACION PERFUNDIMTAR/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-12-18 2023-12-19 369221070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 47 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-12-14 2023-12-15 36521070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 46 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-12-14 2023-12-15 36421070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 45 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014
    Ndermarrja Rruga (0707) GRIALD Durres 332,640 2023-12-07 2023-12-11 35621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BLERJE BETON FAT 38 KONTR 252/8 DT 2.11.23/ ND RRUGA 2107014