Treasury Transactions 2019-2026

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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
  • 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 2,713,126,579.00 100 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
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 27,241,094 2026-01-19 2026-01-21 821650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025, difer situac nr 4 dt 31.10.2025,fat nr 119 dt 31.10.2025,proc verb dorez perkoh.dt 30.11.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 47,262,500 2026-01-19 2026-01-21 721650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 7 dt 18.12.2025,fat nr 144 dt 30.12.2025,proc verb dorez perkoh.dt 31.12.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 29,070,000 2026-01-19 2026-01-20 621650032025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 6 dt 29.12.2025,fat nr 142 dt 29.12.2025,proc verb dorez perkoh.dt 31.12.25
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 31,128,096 2026-01-15 2026-01-20 559521010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 3 Rehab infrast rrug NJA 1+2+3 Kont vzhd 1243/3 30.01.25 skn ush 4591/2025 Sit 3 dt 19.12.25 Fat 140/2025 29.12.2025
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 24,506,306 2026-01-09 2026-01-13 521650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 5 dt 18.12.2025,fat nr 134 dt 18.12.2025,proc verb dorez perkoh.dt 22.12.25
    Bashkia Shijak (0707) KRONOS KONSTRUKSION Durres 12,356,456 2026-01-08 2026-01-09 76421080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI PUNIME RIKONS TUBACION DN400 MM NGA MBIKALIMI I VORES DERI NE DEPO V 2000M3 SHIJAK CERTF PERHERSHME DT 15.09.25 URDH LIK 31.12.2025 KONT 5086 DT 25.08.2021
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 28,656,922 2025-12-24 2026-01-07 512321010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Rehab infrastrukt rrug ne NJA1+2+3Kont vzhd 1243/3 30.01.25 skn ush 4591/2025 Sit 2 29.11.25 Fat124/2025 dt 29.11.2025
    Fondi i Zhvillimit Shqiptar (3535) KRONOS KONSTRUKSION Tirane 25,400,000 2025-12-15 2025-12-22 117110560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik. Garanci, Rind.i njesive te banimit ne ndertesa per zonen e re Shijak,Pak.D,GOA2020/Pune/Rind/274, dt.28.12.2020,UL dt.15.12.2025,A.K. dt.10.07.2023,Cert marrj. dorezim,dt.06.11.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 1,066,610 2025-12-17 2025-12-19 421650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 4 dt 30.09.2025,fat nr 119 dt 31.10.2025,proc verb dorez perkoh.dt 30.11.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 20,773,941 2025-12-17 2025-12-18 321650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 3 dt 30.09.2025,fat nr 108 dt 30.09.2025,proc verb dorez perkoh.dt 18.11.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 10,705,733 2025-12-16 2025-12-17 221650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle , vazhd kontr nr 438/9 dt 7.1.2025,situac nr 2 dt 28.07.2025,fat nr 91 dt 28.07.2025,proc verb dorez perkoh.dt 30.08.25
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 23,031,792 2025-11-10 2025-11-20 459121010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane SIt 1 rehab infrstrukt rrugore ne NJA 1-2-3 UP3228 dt 26.11.24Njof fit 1243/1 dt 21.01.25 Kont 1243/3 30.01.25Sit 1 dt 25.08.25 Fat 113/2025 dt 21.10.25
    Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) KRONOS KONSTRUKSION Tirane 31,284,994 2025-04-09 2025-04-14 121650032025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165003 Ujesjell Kanaliz Vore,lik rikonstr depo, ndert Ujesj Berxulle ,urdh proknr 370/3 dt 8.10.2024,njof fit nr 438/6 dt 23.12.2024,kontr nr 438/9 dt 7.1.2025,situac nr 1 dt 26.3.2025,fat nr 53 dt 26.3.2025,proc verb dorez perkoh.dt7.4.25
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 178,888,400 2025-01-22 2025-01-23 1221011522024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias  vazhd kont nr 20209/8 dt 30.03.2021 sit perf 7.05.2021-7.11.2023 ft 112 dt 30.11.2023, ft 118 dt 12.12.2023 ft 124 dt 29.12.2023 pv akt kolaud 19.1.2024
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 9,920,000 2025-01-16 2025-01-17 821011522024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias  vazhd kont nr 20209/8 dt 30.03.2021 sit nr 15 periudha 07.05.2021-31.10.2023 ft 106/2023 dt 31.10.2023
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 723,879 2024-12-28 2024-12-30 184921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, andertim rruga Havzi Nela  kont vazhdim nr 9675  dt 14.10 2021 sit perf dt 25.11.2022.,perb  Fat dt  26.12.2024 akt kol dt 27.12.2021 cert marrje dorz dt 19.11.2024
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 38,000,000 2024-04-30 2024-05-02 621011522024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias  vazhd kont nr 20209/8 dt 30.03.2021 sit nr 14 periudha 7.5.2021-30.9.2023 ft 90 dt 30.9.2023
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 17,100,000 2024-04-30 2024-05-02 521011522024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias  vazhd kont nr 20209/8 dt 30.03.2021 sit nr 13 periudha 7.5.2021-31.08.2023 ft 78 dt 31.08.2023
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 20,900,000 2024-04-23 2024-04-25 321011522024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias  vazhd kont nr 20209/8 dt 30.03.2021 sit nr 15 7.5.2021-31.10.2023 ft pjesore 106 dt 31.10.2023
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) KRONOS KONSTRUKSION Tirane 45,308,834 2024-01-12 2024-01-15 2621011522023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101152-UKT 2023-ndertim linje trans nga Basen -Tunel-Partitar-Depo dias up 20209 dt 4.12.2020 njoft fit 20209/5 dt 1.2.2021 kontra vazhd 20209/8 dt 30.3.2021 ft 51 dt 02.06.2023 sit 11 periudh 7.5.2021-02.06..2023 (pjesore)