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

  • Institution 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 MARGARITA KODRA All 23,595,080.00 131 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
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) MARGARITA KODRA Durres 527,791 2024-11-26 2024-11-27 1910061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / KUALIDIM PER RIKONSTRUKSION I RRJETIT EKZEKUTUES TE QYTETIT TE DURRESIT KONT 1668 DT 02.04.2021 ,FATURE NR 3 DT 09.03.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) MARGARITA KODRA Durres 592,810 2024-11-26 2024-11-27 1710061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / KUALIDIM PER NDERTIM I KANALEVE TE UJRAVE TE ZEZA SHENEVLASH FATURE NR 10 DT 18.05.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) MARGARITA KODRA Durres 267,700 2024-11-26 2024-11-27 1810061902024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / KUALIDIM PER SISTEMIN E KANALIZIMEVETE UJRAVE TE NDOTURA TE ZONES TURISTIKE HAMALLAJ FATURE NR 40 DT 08.09.2020
    Gjykata e rrethit Durres (0707) MARGARITA KODRA Durres 24,000 2024-10-17 2024-10-18 50410290152024 Shpenz. per rritjen e AQT - ndertesa administrative 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ MBIKQYRJE PUNIMESH  TE GODINES ISH GJYKATA E APELIT  FAT 8 DT 25.09.2024 UP.NR 23 DT.20.08.2024
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 40,000 2024-09-20 2024-09-23 5510060952024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE / KOLAUDIM PUNIMESH RINOVIM I TRUNGUT HEK RROGOZHINE LUSHNJE LIK FAT 6 DT 12.9.2024
    Bashkia Durres (0707) MARGARITA KODRA Durres 1,024,032 2024-08-02 2024-08-08 84421070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, MARGARITA KODRA, MBIKQYRJE RINDERTIM  K.GIS. 24,5703,5414,...99, , FAT. 5/2024 DT. 02.07.2024
    Bashkia Vore (3535) MARGARITA KODRA Tirane 12,500 2024-07-12 2024-07-15 45021650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik Kolaudim sist asfalt sheshi varreza ,Sul Haxhi,,urdher kryet nr 55 dt 11.07.2024,kerkese  dt 04.05.2022,proc verb dt 06.05.2022,kontrate kolaudimi nr 2271/2 dt 11.05.2022,fat nr 24/2022 dt  30.08.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 68,620 2024-06-21 2024-06-25 46910170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 , Lik shp kolaudim punimesh, up nr 1558/1 dt 18.3.2024 njof fituesi dt 19.3.2024 kontrate nr 717/3 dt 25.3.2024 akt kolaudimi dt 2.4.2024 ft nr 2/2024 dt 9.4.2024 certifikate e perkohshme dt 20.6.2024
    Bashkia Durres (0707) MARGARITA KODRA Durres 180,000 2024-06-11 2024-06-13 52421070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, MARGARITA KODRA, MBIKQYRJE RINDERTIM  K.GIS. 1023,1025 , FAT. 21/2023 DT. 10.11.2023
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 37,000 2024-06-07 2024-06-10 11810050682024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / KUALIDIM MBROJTJE  LUMORE NE LUMIN ERZEN FSHATI IBE FATURE 1 DT 30.05.2024
    Bashkia Durres (0707) MARGARITA KODRA Durres 238,579 2024-04-09 2024-04-17 27821070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 21070012024/BASHKIA DURRES, MARGARIA KODRA , KOLAUDIM PUNIME, K.GIS 1023,1025, FAT. 14/2023 DT. 20.06.2023
    Bashkia Fier (0909) MARGARITA KODRA Fier 35,875 2024-03-27 2024-03-28 14321110012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM PER RKNSTR.I SHKOLLES 9 VJECARE PINALLOPI PIRRO FAT 21 DT 10/12/2019
    Bashkia Fier (0909) MARGARITA KODRA Fier 23,210 2024-03-19 2024-03-20 14221110012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER SHK.JOVAN NDREKO BASHKIA FIER URDH TIT 146 DT 08/03/2024
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 112,249 2024-01-24 2024-01-26 98410170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 kolaudim kont 764/4 dt 28.2.2023 ft 25 dt 7.11.23
    Bashkia Durres (0707) MARGARITA KODRA Durres 270,081 2024-01-23 2024-01-25 118521070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES MBIKQYRJE RIF. PALLATI K. GIS. 24,5703, 5414....99, FAT. 30/2023 DT. 19.12.2023
    Bashkia Durres (0707) MARGARITA KODRA Durres 917,326 2024-01-19 2024-01-23 115721070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES MBIKQYRJE RIF. PALLATI K. GIS. 24,5703, 5414....99, FAT. 20/2023 DT. 03.10.2023
    Bashkia Durres (0707) MARGARITA KODRA Durres 1,760,125 2024-01-19 2024-01-23 115821070012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES MBIKQYRJE RIF. PALLATI K. GIS. 24,5703, 5414....99, FAT. 7/2023 DT.26.04.2023
    Bashkia Mat (0625) MARGARITA KODRA Mat 3,882 2023-12-22 2023-12-26 142121320012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Mat (2132001) Lik. Kolaudim i obj.'Rik.i vepres se marrjes fshati Muzhake'.Urdh.Prok.Nr.563 Dt.28.09.2023.Kontr.Nr.5621 Pr.Dt.18.10.2023.Fat.Tat.Nr.24/2023 Dt.27.10.2023.Akt-Kolaud.Dt.21.10.2023.
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 32,000 2023-12-15 2023-12-18 31910050682023 Shpenzime per mirembajtjen e objekteve specifike FAT 28 KOLAUDIM OBJEKTI DR UJITJES DHE KULLIMIT DURRES
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 146,990 2023-12-11 2023-12-14 83010170092023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont 1282/4 dt 29.3.2023 ft 18 dt 11.9.2023