Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 K.M.K All 685,322,178.00 122 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 Durres (0707) K.M.K Durres 8,762,448 2024-06-21 2024-06-25 58221070012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001/Bashkia Durres K.M.K. SIT1, RIKUALIFIKIM HAPSIRA L.1, L.6
    Bashkia Berat (0202) K.M.K Berat 2,644,257 2024-06-06 2024-06-10 39521020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001  bashkia berat pagese ur prok 27 dt 11.08.2023 njoftim fit. 96 dt 30.11.2023 kontrat 6196 dt 04.12.2023  situac. perfundimtar fat 2 dt 13.04.2024 akt kolaud22.04.2024 certfikae marjes dorezim 08.05.2024 ndertim tregu gjelber
    Bashkia Berat (0202) K.M.K Berat 6,833,293 2024-06-06 2024-06-10 39621020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001  bashkia berat pagese ur prok 27 dt 11.08.2023 njoftim fit. 96 dt 30.11.2023 kontrat 6196 dt 04.12.2023  situac. perfundimtar fat 2 dt 13.04.2024 akt kolaud22.04.2024 certfikae marjes dorezim 08.05.2024 ndertim tregu gjelber
    Bashkia Durres (0707) K.M.K Durres 1,398,060 2024-05-10 2024-05-15 43121070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME , RIKONST.RRUGA PRINCIPATA ARBERIT, AKT MARRJE DORZIM, 23.01.2024
    Bashkia Durres (0707) K.M.K Durres 253,020 2024-05-10 2024-05-15 43221070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME , RIKONST.RRUGA VARREZA FUSH GJURICAJ, AKT MARRJE DORZIM, 23.01.2024
    Bashkia Durres (0707) K.M.K Durres 731,557 2024-05-08 2024-05-14 41621070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/BASHKIA DURRES, K.M.K. KTHIM GARANCI PUNIME, RIK. RRUGA GJEN.TETINI, BESHIRI, VLL.FRASHERI, AKT MARRJE DOREZIM 23.1.2024
    Bashkia Durres (0707) K.M.K Durres 181,563 2024-05-08 2024-05-14 41721070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/BASHKIA DURRES, K.M.K. KTHIM GARANCI PUNIME, RIK. RRUGA BLLAKA, AKT MARRJE DOREZIM 23.1.2024
    Bashkia Librazhd (0821) K.M.K Librazhd 4,933,844 2024-05-09 2024-05-14 37321280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 16.04.2024,SIT.PERFUNDIMTAR. KONTRATE NR.1689 DATE 28.03.2023,SISTEMIM,ASFALTIM TE RRUGES SE FSHATIT CERCANNJ.A.HOTOLISHT,B.LIBRAZHD.
    Bashkia Ballsh (0924) K.M.K Mallakaster 3,800,000 2024-05-10 2024-05-13 25321310012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Riokons rruga Panahor-Ngracan,Ballsh-Drenov e Re,UP nr 6 06.04.23,form of 03.05.23,njo fit 1691/13 03.07.23,kont 1691/14 12.07.23,situacion pjes nr 3 19.04.24,fatur 4/2024 19.04.24
    Bashkia Durres (0707) K.M.K Durres 197,022 2024-05-07 2024-05-09 40921070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA DITURIA, AKT MARRJE DORZIM, 24.01.2024
    Bashkia Durres (0707) K.M.K Durres 209,976 2024-05-07 2024-05-09 40821070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA kodra arapaj, AKT MARRJE DORZIM, 24.01.2024
    Bashkia Durres (0707) K.M.K Durres 233,478 2024-05-03 2024-05-08 40621070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres K.M.K.  KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA SIRIUS, AKT MARRJE DORZIM, 25.01.2024
    Bashkia Durres (0707) K.M.K Durres 436,425 2024-05-03 2024-05-08 40521070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres K.M.K.  KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA SHQIPJA ARBNORE, AKT MARRJE DORZIM, 24.01.2024
    Bashkia Durres (0707) K.M.K Durres 927,713 2024-05-02 2024-05-07 39621070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres K.M.K.  KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA NJA.MANEZ, AKT MARRJE DORZIM, 24.01.2024
    Bashkia Durres (0707) K.M.K Durres 163,159 2024-05-02 2024-05-07 39121070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGA KONT URANI, AKT MARRJE DORZIM, 23.01.2024
    Bashkia Durres (0707) K.M.K Durres 221,281 2024-05-02 2024-05-07 39321070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres K.M.K.  KTHIM GARANCI PUNIME ,RIKONSTRUKSIN RRUGATROPOJA, VJOSA, AKT MARRJE DORZIM, 23.01.2024
    Bashkia Durres (0707) K.M.K Durres 280,152 2024-03-28 2024-04-02 20821070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME Rikonstruksion rruga Prishtina Shkozet, AKT MARRJE DORZIM, 31.01.2024
    Bashkia Durres (0707) K.M.K Durres 1,511,660 2024-03-28 2024-04-02 20921070012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres KTHIM GARANCI PUNIME Rikonstruksion rruga BISHT KAMZA , AKT MARRJE DORZIM, 24.01.2024
    Bashkia Berat (0202) K.M.K Berat 2,581,872 2024-02-28 2024-03-01 10321020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prok 27 dt 11.08.2023 njoftim fituesi 96 dt 30.11.2023 kontrata 6196 dt 04.12.20213 fat 1/2024 dt 22.02.2024 situacion 2 ndertim tregut te gjelber berat green market bashkefinancim
    Bashkia Berat (0202) K.M.K Berat 516,374 2024-02-28 2024-02-29 10421020012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prok 27 dt 11.08.2023 njoftim fituesi 96 dt 30.11.2023 kontrata 6196 dt 04.12.20213 fat 1/2024 dt 22.02.2024 situacion 2 ndertim tregut te gjelber berat green market bashkefinancim