Treasury Transactions 2019-2024

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 [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 MARGARITA KODRA All 21,037,627.00 123 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) 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
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 29,000 2023-12-11 2023-12-12 94621240012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001kolaudim shtese kati banesa sociale fat.13 dt.03.06.2023 kontrata 11544 dt 05.05.2023 bashkia kucove
    Reparti Ushtarak Nr.1001 Tirane (3535) MARGARITA KODRA Tirane 146,990 2023-11-21 2023-11-23 77910170092023 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
    Bashkia Kucove (0217) MARGARITA KODRA Kuçove 18,000 2023-11-14 2023-11-15 87521240012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 mbikqyrje rikosrt.sheshi kendi sportiv shkolla Koco Korcari fat 8 dt 06.05.2023 kontr.3682/1 dt 30.11.2023 bashkia
    Bashkia Shijak (0707) MARGARITA KODRA Durres 466,398 2023-11-09 2023-11-13 55321080012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2108001 BASHKIA SHIJAK KUALIDIM OBJEKTI RRJETI UJSJELLES SHIJAK FAT NR 15 DT 27.07.2023
    Qarku Durres (0707) MARGARITA KODRA Durres 7,850 2023-11-08 2023-11-09 16820470012023 Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUTLIK KUALIDIM PUNIMESH PER RIK E AMBIENTEVE TE JASHTME TE GODINE FAT NR 23 DT 27.10.2023
    Qarku Durres (0707) MARGARITA KODRA Durres 38,000 2023-10-30 2023-10-31 15420470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUTLIK KUALIDIM PUNIMESH PER RIK E RRUGES METROPOLIA ALFONSI VIL I I NAPOLI FAT NR 22 DT 20.10.2023
    Bashkia Durres (0707) MARGARITA KODRA Durres 107,388 2023-10-11 2023-10-13 771217010012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107001 Bashkia Durres Kolaudim punimesh objekti: Rikonstruksion i hapesirave publike ne bllokun e banimit ne lagjen nr. 17 dhe tek Muzeu i Deshmroeve, Akt kolaudimi, date 03.05.2023, fature nr. 11/2023, date 22.05.2023
    Bashkia Berat (0202) MARGARITA KODRA Berat 542,561 2023-09-19 2023-09-22 67621020012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102001 bashkia berat pagese urdher prokurimi 27 dt 29.07.2022 ftesa per oferte 21.09.2022 fat 31/2022 dt 03.01.2022 kontrate kolaudimi 4801 dt 26.09.2022 kolaudim ujesjellesi duhanas,lapardha, otllak