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 PROJECT DALUZ 2019 All 9,260,173.00 97 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 Elbasan (0808) PROJECT DALUZ 2019 Elbasan 31,722 2024-05-29 2024-06-03 37521090012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Ndertim muri mbrojtes dhe sistemim i perroit Gjonme, Kont nr 4873/28 dt 11.12.2023, Derg nj fit nr 4873/11 dt08.11.2023, Vend nr 4873/8 dt 08.11.2023, UP nr 4873 dt 03.10.2023, Fat nr 8/2024 dt 05.03.2024, ID11926
    Bashkia Shkoder (3333) PROJECT DALUZ 2019 Shkoder 14,068 2024-05-14 2024-05-22 55721410012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikq obj Sistemim RR 28 Nentori, up 1174/06.10.2023,NJSHK 14264/2 dt 23.10.23,njof fit app 96 dt 30.11.23,kontr 14264/11 dt 01.12.23, fat 15/2024 dt09.04.24, akt kol+cert perkoh nr 7298 dt05.04.24, vendim nr 417 dt10.05.24
    Bashkia Shkoder (3333) PROJECT DALUZ 2019 Shkoder 14,068 2024-05-14 2024-05-20 55721410012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikq obj `Sistemim RR 28 Nentori¿, up 1174/06.10.2023,NJSHK 14264/2 dt 23.10.23,njof fit app 96 dt 30.11.23,kontr 14264/11 dt 01.12.23, fat 15/2024 dt09.04.24, akt kol+cert perkoh nr 7298 dt05.04.24, vendim nr 417 dt10.05.24
    Bashkia Shkoder (3333) PROJECT DALUZ 2019 Shkoder 14,068 2024-05-14 2024-05-17 55721410012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikq obj `Sistemim RR 28 Nentori¿, up 1174/06.10.2023,NJSHK 14264/2 dt 23.10.23,njof fit app 96 dt 30.11.23,kontr 14264/11 dt 01.12.23, fat 15/2024 dt09.04.24, akt kol+cert perkoh nr 7298 dt05.04.24, vendim nr 417 dt10.05.24
    Bashkia Shkoder (3333) PROJECT DALUZ 2019 Shkoder 14,068 2024-05-14 2024-05-15 55721410012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikq obj Sistemim RR 28 Nentori, up 1174/06.10.2023,NJSHK 14264/2 dt 23.10.23,njof fit app 96 dt 30.11.23,kontr 14264/11 dt 01.12.23, fat 15/2024 dt09.04.24, akt kol+cert perkoh nr 7298 dt05.04.24, vendim nr 417 dt10.05.24
    Bashkia Durres (0707) PROJECT DALUZ 2019 Durres 221,804 2024-04-26 2024-05-02 36721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/ BASHKIA DURRES, PROJECT DALUZ 2019, MBIKQYRJE Riforcim i pallateve me kod GIS :19051,21263, BANESA SUKTH,  FAT. 16/2024 DT. 11.0.4.2024
    Qarku Lezhe (2020) PROJECT DALUZ 2019 Lezhe 84,000 2024-04-22 2024-04-24 6320200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU LEZHE LIK FAT.22 dt.15.12.2023,SUPERV PUNIMESH SIPAS KONT 251 DT.19.05.2023 PER OBJEKTIN "NDRICIM RRUGOR NE ISHULL SHENGJIN
    Bashkia Korce (1515) PROJECT DALUZ 2019 Korçe 5,400 2024-04-09 2024-04-11 27921220012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI ZEVENDESIM I TAPETIT TE FUSHES SE FUTBOLLIT SHKOLLA E MALTES, U.P NR.1217 DT 13.11.2023, NJOF.FIT.NGA APP DT 17.11.2023, FAT.NR.13/2024 DT 26.03.2024
    Bashkia Korce (1515) PROJECT DALUZ 2019 Korçe 33,726 2024-04-09 2024-04-11 27821220012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI TERRENET SPORTIVE DHE PUNIME TE TJERA SHKOLLA TH.GERMENJI, U.P NR.1219 DT 13.11.2023, NJOF.FIT.NGA APP DT 17.11.2023, FAT.NR.12/2024 DT 26.03.2024
    Bashkia Lushnje (0922) PROJECT DALUZ 2019 Lushnje 314,817 2024-03-27 2024-04-02 24821290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.6155 dt.08.07.2022 Mbikeqyrje obj.Ndertim tregu ne lagjen Xhevdet Nepravishta,fat.fisk.nr.24 dt.21.12.2023,Certif.perkoh.marrje dorezim dt.10.11.2023,Akte kolaudim dt.30.10.2023,njoftim fituesi
    Bashkia Krume (1812) PROJECT DALUZ 2019 Has 9,600 2024-02-06 2024-02-13 4121170012024 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.21/2023 dt.13.12.2023 Kolaudim punimesh per kont nr.1511 dt.12.12.2023"Shpenzime mirembajtje objekte ndertimore"sipas u-prok nr.70 d.11.12.2023,akt kolaudimi dt.12.12.2023,pv i marrjes dorezim dt.05.02.2024.Bashkia Has
    Bashkia Memaliaj (1134) PROJECT DALUZ 2019 Tepelene 4,270 2023-12-29 2024-01-11 51421430012023 Shpenz. per rritjen e AQ - studime ose kerkime FT 27/29.12.2023 BASHKI MEMALIAJ
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 38,400 2024-01-09 2024-01-10 120310020012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi 2023 - mbikqyrje punimesh relac nr 3286/13 dt 18.12.23 kont nr 278/35 dt 27.10.23 fat nr 23 dt 20.12.2023
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 25,625 2023-12-28 2023-12-29 79821680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE "MBUSHJE GROPASH NE RRUGE" UPROK NR 94 DT 12.08.2023,F.OFERTE DT 12.08.2023,PV DT 12,17.08.2023,FAT NR 19/2023 DT 11.12.2023,DOK SISTEMI
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 24,047 2023-12-28 2023-12-29 79721680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM "RRJET I BRENDSHEM UJESJELLSA" UPROK NR 128 DT 30.09.2023,F.OFERTE DT 30.09.2023,PV DT 30.09.2023,04.10.2023,FAT NR 18/2023 DT 11.12.2023,DOK SISTEMI
    Bashkia Kamez (3535) PROJECT DALUZ 2019 Tirane 144,773 2023-12-23 2023-12-27 175821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 8672 dt 10.09.21 sit 10.07.21 akt kol 17.09.21 fat 11 dt 17.09.21
    Dogana Elbasan (0808) PROJECT DALUZ 2019 Elbasan 6,000 2023-12-21 2023-12-22 13910100882023 Shpenzime per mirembajtjen e objekteve ndertimore 1010088 Dogana Elbasan Mirembajtje objektesh UP nr 2037/5 dt 06.12.2023. raport perfundimtar. fature nr 20 dt 13.12.2023
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 27,105 2023-12-13 2023-12-14 76621680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM "NDERTIM KUZ VLOCISHT" UPROK NR 91 DT 10.08.2023,F.OFERTE DT 10.08.2023,PV DT 10,13.08.2023,FAT NR 16/2023 DT 04.12.2023,DOK SISTEMI
    Bashkia Kucove (0217) PROJECT DALUZ 2019 Kuçove 57,600 2023-12-12 2023-12-13 96421240012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim rikonstruk rruges Donald Hoxha fat 06 dt 12.05.2023 kontr.3779 dt 09.12.2022 bashkia kucove
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) PROJECT DALUZ 2019 Lushnje 405,577 2023-12-07 2023-12-11 2010061952023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Ujesj-Kanal.LU,Sa lik.Ko.nr.292,dt.16.5.'22 Kolaud.pun.Ob.Rikons.linj.furn.uje.STP Gajde - STP Toshkez,B.LU,f.f.dt.6.5.22,fat.nr.5,dt.15.7.2022,Akt kol.dt.14-16.6.'22