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 PROTOCONS All 1,894,712.00 19 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
    Komuna Klos (0625) / Bashkia Klos (0625) PROTOCONS Mat 268,948 2022-10-12 2022-10-13 124426540012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik.Kolaudim obj.Rik.i Ujesjellesit Klos dhe zonave perreth,lug.e Klosit,Lagjia Dalti,Ura deges.Urdh.Prok.Nr.36 Dt.19.07.2022.Fat.Nr.3/2022 Dt.12.08.2022.Akt-Kol.e Cert.perk.dorez.Dt.12.08.2022.Njoft.Fit.nga sist.app.
    Bashkia Divjake (0922) PROTOCONS Lushnje 51,250 2022-06-24 2022-06-27 480721470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa lik.kolaudim i punimeve obj.Rikonstruksion dhe zgjerim i rruges Unaza e Siperme fsh.Kryekuq,fat.nr.5 seri 73161473 dt.15.12.2020,PV kolaudimit dt.27.01.2020,urdher nr.22 dt.17.01.2020,kontr.nr.165/2 dt.23.01.2020
    Bashkia Shkoder (3333) PROTOCONS Shkoder 22,483 2022-06-21 2022-06-22 86221410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim rikon mehmet shpendi up nr 342 dt 04.05.2022,ftese oferte nr 7108/3 dt 09.5.2022,shpallje fituesi7108/4 dt 10.05.2022 kon nr 7108/6dt 19..05.22 fat nr 1 dt 27..5.222 cert per dt 27.5.22, akt kolidimi dt 27.5.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PROTOCONS Lushnje 375,620 2022-06-02 2022-06-09 31121290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.140,dt.20.05.2021 me Ob:Mbikeqyrje punimesh per pastrimin e kanaleve kulluese dhe vaditese,fat.fisk.nr.10,dt.31.12.2021,situacion punimesh Maj 202, Pcv njoft.fitues.dt.17.05.2021
    Bashkia Lezhe (2020) PROTOCONS Lezhe 106,758 2022-04-29 2022-05-04 58021270012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.8 DT.27.11.2019,AKT-KOLAUD DT.27.11.2019,CERTIF E MARRJES NE DORZ DT.27.11.2019,SIPAS KONT.10683 DT.27.09.2019 MBIKQYRJE PUNIME PER SIST-ASF RRUGE TE BRENDSHME FSHATI TRESH
    Bashkia Durres (0707) PROTOCONS Durres 420,792 2022-01-13 2022-01-14 218021070012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG NJA MANEZ KONTR. 299/7 DT 7.4.21, LIK FAT 6/2021 DT 28.12.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) PROTOCONS Tirane 13,487 2021-09-17 2021-09-22 39010171392021 Shpenz. per rritjen e AQT - te tjera ndertimore 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik ft kolaudim puninesh per rikonst magazin nr 1,ur prok 18 dt 27.05.21,pv dt 27.05.21,kontr 668/1 dt 28.5.21, ft 1/2021 dt 02.09.2021,certif m dorez 634/15 dt 10.06.21,akt kol 31.05.21
    Administrata Qendrore SHKP (3535) PROTOCONS Tirane 125,344 2021-04-07 2021-04-08 8010101792021 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Agj K Punesim dhe Afesive Shp lik mbikqyrje punime,urdh prok nr 59 dt 27.7.2020 ftese oferte 27.7.20,kontr nr 1818/9 dt 14.08.2020,procverb kolaud 1546/28 dt 28.12.2020,fat 7 dt 25.12.2020 seri 90896344
    Aparati i Ministrise se Mbrojtjes (3535) PROTOCONS Tirane 100,440 2020-12-29 2021-01-21 57110170012020 Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e mbrojtjes , kolaudim punimesh per rikon.e banesavete demtuara nga termeti,kontrata 2471 dt 22.11.19, fat 50 dt 10.12.2019 seri 35839250
    Bashkia Lezhe (2020) PROTOCONS Lezhe 28,002 2020-01-31 2020-02-04 202021270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT NR 21 DT 04.12.2017,AKT KOLAUDIM DT 14.09.2017,UPROK NR 78 DT 12.09.2017,KONTRATE MBIKQYRJE PUNIMESH DT 12.09.2017
    Bashkia Lezhe (2020) PROTOCONS Lezhe 13,077 2020-01-31 2020-02-04 201921270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT NR 15 DT 04.05.2017,URDHER RPOK NR 6 DT 10.01.2017,NJ FITUESI DT 13.01.2017,KONTRATE MBIKQYRJE PUNIMESH DT 17.01.2017
    Bashkia Lezhe (2020) PROTOCONS Lezhe 120,000 2020-01-31 2020-02-04 33521270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT.47 DT.27.09.2019,MBIKQ PUNIMESH SIPAS KONTR.6250/3 DT.18.06.2019 PER OBJEKTIN ASFALT RRUGE K.GJOKA-TUNELI
    Bashkia Lezhe (2020) PROTOCONS Lezhe 13,200 2020-01-31 2020-02-04 201321270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT NR 18 DT 03.08.2017,U PROK NR 39 DT 21.04.2017,KONTRATE MBIKQYRJE PUNIMESH DT 27.04.2017,ÇERTIFIKATE E MARRJES NE DOREZIM DT 06.11.2017
    Bashkia Lezhe (2020) PROTOCONS Lezhe 94,821 2019-12-21 2019-12-23 187821270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 44 DT 27.09.2019,KONTRATE NR 6250/1 DT 18.06.2019,CERTIFIKATE E MARRJES NE DOREZIM DT 09.08.2019,MBIKQYRJE PUNIMESH ASFALTIM I RRUGES SE VARREZAVE ZOJS DHE MABE
    Bashkia Lezhe (2020) PROTOCONS Lezhe 92,670 2019-12-21 2019-12-23 187921270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 46 DT 27.09.2019,KONTRATE NR 6250 DT 18.06.2019,PV MARRJES NE DOREZIM DT 09.08.2019,MBIKQYRJE PUNIMESH SISTEMIM&NDRICIM I RRUGES SHKOLLA DAJC&SISTEMIM KANALI KULLUES
    Gjykata Administrative e Shkalles se Pare Tirane (3535) PROTOCONS Tirane 7,607 2019-10-28 2019-10-29 21410290482019 Sherbime te tjera 1029048 Gjykata Admin.Shkalla e Pare 2019,602-sherb te tjera, up nr 8864, dt 20.09.2019, pv 8864/1, ko 8864/2,dt 20.09.2019, ft nr 48, dt 14.10.2019, seri 3589248
    Bashkia Lezhe (2020) PROTOCONS Lezhe 22,800 2019-07-03 2019-07-05 102721270012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAG FAT NR 40 DT 24.06.2019,URDHER RPOK NR 43 DT 16.05.2017,ÇERTIFIKATE E MARRJES NE DOREZIM DT 11.09.2017,KONTRATE MBIKQYRJE PUNIMESH DT 22.05.2017 PER REHABILITIM I KANALEVE KV-12,KV-46,KV-269,KV-284
    Bashkia Lezhe (2020) PROTOCONS Lezhe 9,385 2019-07-03 2019-07-05 102921270012019 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE PAG FAT NR 42 DT 24.06.2019,URDHER PROK NR 109 DT 28.12.2016,KONTRATE MBIKQYRJE PUNIMESH NR 405 DT 12.01.2017 PER RIK RRUGE SEKTORI I VJETER GJADER &RIK RRUGE VARREZAVE ZOJS DHE GJADER
    Bashkia Lezhe (2020) PROTOCONS Lezhe 8,028 2019-07-03 2019-07-05 102821270012019 Shpenz. per rritjen e AQT - lulishtet BASHKIA LEZHE PAG FAT NR 41 DT 24.06.2019,URDHER RPOK NR 24 DT 01.03.2017,AKT KOLAUDIM DT 18.11.2017,KONTRATE KOLAUDIMI NR 3499/4 DT 06.03.2017,KOLAUDIM PUNIMESH PER LULISHTE DHE PARKIM NE SHESHIN PERBALLE GJIMNAZIT
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