Treasury Transactions 2019-2024

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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 KRIJOS CO All 4,036,243.00 54 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 Maliq (1515) KRIJOS CO Korçe 35,226 2024-06-27 2024-06-28 36321680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 36 DT 11.05.2023,F.OFERTE DT 11.05.2023,PVERBAL DT 11,22.05.2023,FAT NR 22/2024  DT 14.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KRIJOS CO Korçe 119,410 2024-05-21 2024-05-22 29221680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 35 DT 11.05.2023,F.OFERTE DT 11.05.2023,PVERBAL DT 11,25.05.2023,FAT NR 15/2024  DT 29.04.2024,DOK.SISTEMI
    Nd-ja Komunale Banesa (3737) KRIJOS CO Vlore 32,820 2024-05-14 2024-05-15 15221460172024 Sherbime te tjera kolaudim sistemim territori komunalja 2146017 fat 3 dt 25.03.2024 u.prok 4 dt 20.03.2024
    Bashkia Shijak (0707) KRIJOS CO Durres 47,588 2024-04-11 2024-04-12 13321080012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUD RIKONSTR I 7 I RRUGEVE TE BRENDSH SHIJAK FAT 10 DT 03.04.2024 / 2108001/BASHKIJA SHIJAK
    Qarku Fier (0909) KRIJOS CO Fier 33,650 2024-03-07 2024-03-08 4620490012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Qarku Fier 2049001 kolaudim punimi up.18.12.2023 kontr. fat.1/2024 akt-kolaudim sit.perf
    Bashkia Krume (1812) KRIJOS CO Has 34,200 2023-12-29 2024-01-23 71921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.32/2023 dt.01.11.2023 "Kolaudim punimesh"Ndertim rruge aksi nacional Krume -Kukes,lgj.Geca-Rada, "u-p 61 dt.14.07.2023,F-Oferte dt.14.07.2023,pv i prok dt.14.07.2023,pv i kolaudimit dt.28.08.2023,pv nr.203 dt.18.01.2024
    Bashkia Selenice (3737) KRIJOS CO Vlore 39,039 2024-01-17 2024-01-18 79521590012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim ujesjellesi vodice bashkia selenice 2159001 fat 22 dt 03.08.2022 urdher 126 dt 25.07.2022 kont 1859/1 dt 25.07.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 90,582 2024-01-11 2024-01-15 78521590012023 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudim shkolla armen bashkia selenice 2159001 fat 17 dt 20.07.2022 kont 1162 dt 04.05.2022 urdher 87 dt 04.05.2022
    Bashkia Selenice (3737) KRIJOS CO Vlore 265,905 2024-01-11 2024-01-12 79021590012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim kanale lubonje picar armen bashkia selenice 2159001 fat 33 dt 01.11.2023 kont 1969 dt 04.05.2022
    Bashkia Shijak (0707) KRIJOS CO Durres 465,575 2024-01-04 2024-01-05 66421080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK UP NR 14 DT 23.05.2023 KUALIDIM RIKONSTRUKSION I TUBACIONIT TE DERGIMIT DN400MMNGA MBIKALIMI I VORES NE DEPO V=2000M3SHIJAK FATRE NR 20 DT 29.09.2023AKT MARREVESHJE 2600/4 DT 01.06.2023
    Bashkia Korce (1515) KRIJOS CO Korçe 156,083 2023-12-29 2024-01-03 135621220012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI NDERTIM PALESTRA SHK.SEVASTI QIRJAZI,U.P NR.768 DT 01.08.2023,NJOFT.FIT.DT.04.08.2023, FAT. NR.38/2023 DT 19.12.2023
    Bashkia Prenjas (0821) KRIJOS CO Librazhd 39,001 2023-12-28 2023-12-29 87121530012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK FAT NR.39/2023 DT 26.12.2023,SITUACION PERFUNDIMTAR,PER 11.09.2023-11.12.2023,KONT NR 3465 DT 20.12.2023CERT E PERK E MARRJES NE DORZIM DT 28.12.2023,PER KOL PUN PER KANALIN KRYESOR PERROI I LINGAJCES,UB NR 5155.
    Qarku Korçe (1515) KRIJOS CO Korçe 9,493 2023-11-15 2023-11-16 20920150012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2015001 KESHILLI I QARKUT KORCE KOLAUDIM RIKON I RRUGES FSHATI GRUNJAS,KAKAC,SHQITAS,UP NR 23 DT 28.09.23,KON NR 583 DT 09.10.23,LIK FAT NR 31/2023 DT 16.10.23,PV I KOLAUDIMIT DT 17.10.23
    Bashkia Finiq (3704) KRIJOS CO Delvine 67,583 2023-10-20 2023-10-23 52023260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Likujdojme FAT NR 7 DT 29.03.2023 bashkia Finiq
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJOS CO Lushnje 8,086 2023-10-18 2023-10-19 11010051142023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005114 QTTB Lushnje per sa lik kolaudim obj.Furnizim vendosje pajisje per stacionin e pompave dhe sistemin e ujitjes me pika,fat.fisk.nr.30 dt.16.10.2023,Certif.perkoh.marrje dorezim dhe PV kolaudimi dt.12.09.23,Kontr.nr.145/18 dt.15.08.23
    Spitali Vlore (3737) KRIJOS CO Vlore 6,420 2023-08-30 2023-08-31 44210130242023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM SHTRIM ASFALTI PER NEVOJA TE SPITALIT KONT NR 3161 DT 11.08.2023 UP NR 3096 DT 08.08.2023 FAT NR 17 DT 23.08.2023 UB NR 2955 DT 28.07.2023
    Spitali Vlore (3737) KRIJOS CO Vlore 57,000 2023-08-23 2023-08-24 422101302420023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM I OBJEKTIT RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 2393 DT 20.06.2023 UP NR 2303 DT 13.06.2023 FAT NR 11 DT 29.06.2023 UB NR 1233 DT 21.03.2023
    Bashkia Krume (1812) KRIJOS CO Has 39,000 2023-06-07 2023-06-09 32921170012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.9/2023 dt.15.05.2023 Kolaudim punimesh "Ndertim KUZ,Gajrep,Krume,Golaj,"sipas u-prok nr.80 dt.21.12.2022,proces verbal i prok dt.30.12.2022,proces verbal i kolaudimit dt.17.04.2023.Bashkia Has
    Bashkia Gjirokaster (1111) KRIJOS CO Gjirokaster 23,405 2023-04-28 2023-05-03 32721150012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001,Bashkia Gjirokaster. Kolaudim i objektit"Nderhyrje ne nenobjektet plotesuese ne teatrin "Zini Sako". Fatura nr.8,dt.12.04.2023.Kontrate nr. 12893,dt.22.11.2022.
    Bashkia Fier (0909) KRIJOS CO Fier 9,308 2023-04-05 2023-04-06 17921110012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER BASHKIA FIER FAT 34/2022 DT 09/11/2022