Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tirana (3535) INFRATECH All 7,151,278.00 29 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 Tirana (3535) INFRATECH Tirane 169,560 2018-07-06 2018-07-11 220421010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim 60% Shkresa 512/1 dt 17.01.18 Kont 18235/44 dt 29.05.2017 fat 30212367 dt 05.12.2017
    Bashkia Tirana (3535) INFRATECH Tirane 46,800 2018-07-06 2018-07-11 216621010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Shtes kont Rikons infrast Bardhi Up 6244 dt 15.02.2017 UIrdher koms 6244/1 dt 15.02.2017 Pv negocimi 16.12.2017 Kont 6244/8 dt 01.03.2017 Sit 05.02.2018 Fat 30212378 dt 05.02.2018
    Bashkia Tirana (3535) INFRATECH Tirane 214,800 2018-06-18 2018-06-21 204021010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 BAshkia tirane Likuidim 40% studim proj Rikostruksion i nyjeve sanitare Shkolla 9-Vjecare e Kuqe Shkresa 11119 19.03.18 kont 22023/19 11.08.16 fat.30212349 01.12.16 PV 31.10.16
    Bashkia Tirana (3535) INFRATECH Tirane 234,000 2018-06-18 2018-06-21 203721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh obj Rikostruksion inf rrugore blloku kufizuar mentor Xhemali -H.Tafaj -Q.Butka -F.BArdhi shkresa 5318/1 22.02.18 kont 12132/3 069.06.16 sit mbikqyrje 05.02.18 fat.30212377 05.02.18
    Bashkia Tirana (3535) INFRATECH Tirane 218,160 2018-04-23 2018-04-26 130421010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia tirane likuidim 40% studim proj ndertim i rrg dalip Topi Shk.1054 09.01.18 kont.24389/2 22.08.16 vfat.30212342 03.11.16 Pv 20.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 234,000 2018-03-29 2018-04-03 97721010012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidim mbikqyrje punimesh obj blloku M.Gjollesha-M.Shyri-Rrg.Kavajes UP 12132 20.04.2016 PV 12.05.16 rap permb 12132/3 25.05.2016 kerkese 5318/1 22.02.18 kont 12132/15 06.06.16 fat 30212377 05.02.2018
    Bashkia Tirana (3535) INFRATECH Tirane 159,120 2018-03-29 2018-04-03 99021010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj Rikost i kopshtit 55 Shk.518/1 18.01.18 kont 22023/19 11.08.16 fat.301212348 01.12.2016
    Bashkia Tirana (3535) INFRATECH Tirane 207,892 2017-10-17 2017-10-23 268821010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik kol rikost ambientesh Shkolla Qemal Stafa Shk.4430 01.02.2017 kont.16855/1 02.06.2016 fat.19352557 20.12.2016 akt - kol 2016
    Bashkia Tirana (3535) INFRATECH Tirane 29,659 2017-10-17 2017-10-23 268721010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik kol punimesh obj rikost shkolla mesme Qemal Stafa shtes kont shk.4433 01.02.2017 kont.29739/2 28.10.2016 fat.19352558 20.12.2016
    Bashkia Tirana (3535) INFRATECH Tirane 327,240 2017-09-28 2017-09-29 246821010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Ndertim i rruges Dalip Topi Studim Projektim Shkresa 4358 dt 01.02.2017 Kont 24389/2 dt 22.08.2016 fat 30212342 dt 03.11.2016 Pv 20.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 238,680 2017-09-19 2017-09-25 224521010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim Rikons Kopshti 55 Shkresa 440 dt 06.01.2017 kont 22023/19 dt 11.08.2016 fat 30212348 dt 01.12.2016 pv 13.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 40,498 2017-09-11 2017-09-14 226821010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik kol obj rehab dhe instalt i sist ngroh ne shkollen 9-vjecare 1Maji Shk.4435 01.02.2017 kont.24373/2 31.08.2016 sit kola.fat.1935259 20.12.2016 PV kol 16.09.2016
    Bashkia Tirana (3535) INFRATECH Tirane 322,200 2017-09-11 2017-09-14 224321010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 60% Rik i nyujeve sanitare shkolla 9-vjecare e Kuqe Shk.441 06.01.2017kont 22023/19 11.08.2016 fat.30212349 01.12.2016 Pv dorz 13.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 11,777 2017-09-11 2017-09-14 225221010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim shtese kont rehabilitim dhe instalim ne shkollen 1 maji Shkresa 4428 dt 01.02.2017 kont 26854/2 dt 30.09.2016 sfat 19352560 dt 20.12.2016
    Bashkia Tirana (3535) INFRATECH Tirane 29,196 2017-09-11 2017-09-14 227321010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik kol per obj Rikostruksioni i kopshtit Nr.25/A shk.4432 01.02.2017 kont kol 23860/2 31.08.2016 sit kol sipas fat.19352561 20.12.2016 Pv kol 20.09.2016
    Bashkia Tirana (3535) INFRATECH Tirane 197,280 2017-08-11 2017-08-16 196321010012017 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 bashkia tirane 60% stud projekt Ndertim i ambej sportive Verri Kont 22023/19 dt 11.08.16 Fat 30212347 dt 01.12.2016 Shkresa 438 dt 06.01.2017 fat 30212347 dt 01.12.2016 Pv 13.10.2016
    Bashkia Tirana (3535) INFRATECH Tirane 210,000 2017-06-05 2017-06-07 131321010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim ure mbi peroin e Limuthit Kerkese Nr.1596 16.01.2017 Kerkese Nr.1596/1 18.05.2017 Fat.23 serial 19352573 13.01.2017 sit mbikqyrje Kontrata Nr.2060/4 25.05.2015
    Bashkia Tirana (3535) INFRATECH Tirane 354,000 2017-06-05 2017-06-07 130521010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rehabilitim i sist ngrohje shk 9-vjecare Emin Duraku UP 6081 24.04.15 form.njof.fit 6081/2 PV vl 10.05.2015 rapoert nr.6081 21.05.17 Shk.26774/1 05.10.2016 kont.6081/26 16.06.15 fat.30212326 29.08.16
    Bashkia Tirana (3535) INFRATECH Tirane 90,000 2017-06-05 2017-06-07 131421010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Vazhdim punimesh per nderimin e rrugeve paralele ne rrugen Faik Konica Kerkese Nr.1596 16.01.2017 Kerkese Nr.1596/1 18.05.2017 Fatura nr.24 serial 19352574 13.01.2017 sit mbikqyrje Kont nr.2060/4 25.05.2015
    Bashkia Tirana (3535) INFRATECH Tirane 96,000 2017-06-05 2017-06-07 130921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Vazhdim punimesh per ndertimin e rrugeve paralele ne rrugen Marije Kraja Kerkese 1596 dt.16.01.2017 Kerkese 1596/1 18.05.2017 Fat.25 serial 19352575 13.01.2017 sit mbikqyrje kontrate 2060/4 25.05.2015