Treasury Transactions 2019-2022

Treasury Branch:

Institution:

Beneficiary:

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 info@ais.al. 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 KRONOS KONSTRUKSION All 1,237,972,804.00 48 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 Shijak (0707) KRONOS KONSTRUKSION Durres 24,202,406 2021-12-29 2021-12-30 75921080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 29 LIK PJESOR
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 71,811,201 2021-12-29 2021-12-30 76021080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 54
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 16,500,000 2021-12-29 2021-12-30 76221080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK FAT 55/2021 KONT 5086 DT 25.08.2021 RIK I TUBACIONIT TE DERGIMIT DN400 M MBIKALIMI I VORESDERI NE DEPO NGA
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 123,933,746 2021-12-28 2021-12-30 74310560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-274 dt 28.12.2020, ft nr 23/2021 dt 30.09.2021, sit nr 2 (26.04.2021-01.09.2021)
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 24,893,710 2021-12-16 2021-12-21 621011522021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152, UKTirane lik ft ndertim tubac Baseni Daijas nr 47 dt 09.12.2021 kontrate vazhd 20209/8 dt 30.03.21, lik pjesor sit 4 dt 04.11-8.12.2021,mbajtur 5% garanci
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 50,000,000 2021-12-17 2021-12-20 72521080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK FAT 50/2021 KONT 5086 DT 25.08.2021 RIK I TUBACIONIT TE DERGIMIT DN400 M MBIKALIMI I VORESDERI NE DEPO NGA
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 41,752,800 2021-12-16 2021-12-20 521011522021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane lik ft ndertim tubac Baseni Daijas nr 46 dt 09.12.2021 kontrate vazhd 20209/8 dt 30.03.21 sit 3 dt 04.11-8.12.2021,mbajtur 5% garanci
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 95,113,588 2021-11-09 2021-11-12 421011522021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane lik ft ndertim tubac bas Daijas nr 38 dt 05.11.2021 kontrate vazhd 20209/8 dt 30.03.21 sit 2 dt 25.8.21-3.11.2021, 5% garanci
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 19,000,000 2021-11-08 2021-11-10 61824520012021. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstruksion rrjeti i brendshem te ujesjelles dervician,sofrat dhe terihat bashkia dropull fat nr 33/2021 dt 01.11.2021 sit nr 2 progresiv dt 1.11.2021kontr 793 dt 11.05.2021 up nr 332 dt 19.02.2021 njoftim fitues
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 32,729,560 2021-10-19 2021-10-20 58821080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 22 LIK PJESOR
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 14,738,531 2021-10-19 2021-10-20 60021080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 29 LIK PJESOR
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 36,006,000 2021-10-19 2021-10-20 59821080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 13 LIK PJESOR
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 94,188,540 2021-09-03 2021-09-07 321011522021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152, UKTirane lik ft ndertim tubac bas Daijas nr 17/21 dt 24.08.2021 kontrate 20209/8 dt 30.03.21 UP 20209 dt 04.12.20 fit 1.02.21, sit 1 07.05-24.08.21, 5% garanci
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRONOS KONSTRUKSION Gjirokaster 27,425,290 2021-07-16 2021-07-22 45824520012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001,Bashkia Dropull rikonstroksion rrjeti i brendshem te ujesjelles dervician,sofrat dhe terihat bashkia dropull fat nr 2/2021 dt 30.06.2021 sit nr 1 dt 30.06.2021 kontr 793 dt 11.05.2021 up nr 332 dt 19.02.2021 njoftim fitues
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 48,260,000 2021-07-19 2021-07-22 30910560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021, lik ft rindert banesave ind, kontr GOA 2020/p-274 dt 28.12.2020, ft nr 1/2021 dt 25.05.2021, sit nr 1
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 409,193 2021-06-23 2021-06-24 62821660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez, Ndertim KUN rruga kukesi, Kont ne vazhdim 770 dt 26.12.17, situacion 22.01.2018 fat 2 dt 22.01.18 seria 42624712, akt kol. 29.01.2019 urdh marr.dorez. 120 dt 04.03.2020 pv. dt. 04.03.2020
    Bashkia Polican (0232) KRONOS KONSTRUKSION Skrapar 4,452,985 2021-06-10 2021-06-11 29321400012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim 5% garanci difektesh"Nd.i rrjetit shperndares te furniz.me uje Qyteti Poliçan"Urdher nr.183 prot.1194 dt.04.06.21 PVKolaudimi dt.30.05.2019 PMPMD nr.1239 prot dt.04.06.2021Bashkia Poliçan
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 6,059,062 2021-04-26 2021-04-27 114021010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Grand rikost shkolles I.Qemali kont 31008/4 dt.16.02.2018 sit perf 14.12.18 akt kol 23.01.2019 PV 18.02.21
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 20,000,000 2021-02-19 2021-02-22 6821080012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK NDERTIM RRJETI UJESJELLES SHIJAK KONTR. 5878 DT 27.07.2020 FAT NR 22 DT 30.12.2020 SITUACION PJESOR NR 2 DT 30.12.2020
    Ndermarrja Rruga (0707) KRONOS KONSTRUKSION Durres 13,140,000 2020-12-28 2020-12-30 31821070142020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BL. MAKINERI ,KONTR. 250/5 DT 22.12.20 LIK FAT 20 DT 22.12.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES