Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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 I.D.K - KONSTRUKSION All 3,146,151,082.00 685 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
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,196,160 2025-05-20 2025-05-26 26610560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.5% garanci pajisje, Nderh. per perm.e sig. rrugo.fshati Lekel,Damjac etj.IVR2020/SH83/1,dt.02.07.2021,U.likujd.dt.05.05.25,A.kol.dt.07.04.21,rap.perf.i mbikq. te pun.dt.23.07.24
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,947,749 2025-05-20 2025-05-26 26510560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.5% garanci pajisje, Nderh. per perm.e sig.e rrug.B.Vlore,Peshkopi etj.IVR2020/SH83,dt.02.07.2021,U.likujd.dt.05.05.25,A.kol.dt.07.04.21,rap.perf.i mbikq. te pun.dt.23.07.24
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,614,276 2025-05-20 2025-05-26 26710560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.5% garanci pajisje, Nderh. per perm.e sig. rrug.Luftinje-Izvor,Salari-Dukaj.IVR2020/SH 120,dt.18.09.20,U.likujd.dt.05.05.25,A.kol.dt.07.04.21,rap.perf.i mbikq.te pun.dt.23.07.24
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,102,626 2025-05-21 2025-05-26 30610560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.5% garanci pajisje, Nderh. per perm.e sig. rrug.Nyja Dalej-Fishte Unaza Puke.IVR2020/SH 112,dt.05.09.20,U.likujd.dt.21.05.25,A.kol.dt.07.04.21,rap.perf.i mbikq.te pun.dt.23.07.24
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 251,400 2025-05-23 2025-05-26 22021220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.585,587,589-590,613,615,616,618,619,621-623,F.H NR.86,87,89,90,92, P.V M.D DT.02,03,13,14,15.05.2025
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 9,358,800 2025-05-09 2025-05-13 8721011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-  Sinjale vertikale tabela,tuba   kont nr 3296/22 dt 05.02.2025 pv marr dorz dt 19.03.2025 ft nr 339/2025 dt 19.03.2025 fh nr 04 dt 19.03.2025
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 17,128,200 2025-05-09 2025-05-13 8821011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-  Sinjale vertikale tabela,tuba   kont nr 3296/22 dt 05.02.2025 pv marr dorz dt 04.04.2025 ft nr 447/2025 dt 04.04.2025 fh nr 05 dt 04.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 627,960 2025-05-07 2025-05-08 19721220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.506-571/2025,F.H NR.69-85 DHE P.V M.D DT 14-30.04.2025,UB46463
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 9,828,502 2025-04-30 2025-05-02 27010060542025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garanci 5% Permiresimi i Sinjalistikes ne akset e Rajonit Jugor Loti 3 (2022) Sh 2005/1 dt 22.04.25 Kontrata  4124/5 dt 01.07.22 PVK dt 20.02.23 PV marrje perf dorezim dt 20.02.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,801,773 2025-04-30 2025-05-02 7310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB./LOZH./K.GRAMSH,U.P NR.104 DT01.07.20,NJ.KON.DT16.07.20,F.NJOF.NR.4794/18 DT12.10.20,RAP.PER.NR.4794/17 DT12.10.20,BUL.NR.89 DT19.10.20,KON.NR.10 DT22.02.24,SIT.NR15,FAT.546/25 DT.24.04.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,741,602 2025-04-29 2025-04-30 9310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kuc, Qeparo, Lukove, Borsh, Livadh, Himar, Dhermi etj Kont.27, Fatur 463 dt 07.04.2025, Situacion 2 dt 31.03.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,304,468 2025-04-29 2025-04-30 9110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Leskovik, Ersek, Dogana Tri Urat Kont.476, Fatur 462 dt 07.04.2025, Situacion 3, Akt marrje dorezim dt 02.04.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-04-29 2025-04-30 9210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Kelcyr, Ballaban, Gllave Kont.48, Fatur 464 dt 07.04.2025, Situacion 2 dt 31.03.2025.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,462,800 2025-04-25 2025-04-28 16721220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.420-504/2025,F.H NR.53-68 DHE P.V M.D DT 01-05/08-12.04.2025,UB46463
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 1,100,000 2025-04-17 2025-04-22 6821011552025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101155,DPRRNP-clirim garanci permiresimi i ndricimit ne blv Deshmoret e Kombit deri ne sheshin Nene Tereza deri tek Liqeni Artificial kont 1767/8 dt 16.08.2022 pv kolaud 10.10.2022 certif perkohshme 23.11.22 cert perh md 4.4.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 13,167,589 2025-04-14 2025-04-17 19610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Permiresim sinjalistike rrugore faza 2 GOA2025/P 55 PO dt.04.03.2025 fat.394/2025 dt.27.03.2025 sit.1 dt.05.03.2025-27.03.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 18,190,802 2025-04-14 2025-04-16 19510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresim sinjalistike rrugore faza 2 GOA2025/P 56 PO dt.04.03.2025 fat.395/2025 dt.27.03.2025 sit.1 dt.05.03.2025-27.03.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-04-10 2025-04-11 7210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kelcyr, Ballaban, Gllave Kont.48, Fatur 367 dt 24.03.2025, Situacion 1.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 2,612,403 2025-04-10 2025-04-11 7310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Qeparo, Borsh, Himare, Dhermi Kont.27, Fatur 368 dt 24.03.2025, Situacion 1.
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 832,800 2025-04-07 2025-04-08 15621220062025 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB. PUBL. KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.345-360,371-416/2025,F.H NR.45,47-52 DHE P.V M.D DT 20-29.03.25,UB46463