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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,278,714,753.00 238 All 2017-01-01 => 2017-12-31 =>

    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
    Universiteti "I.Qemali", Vlore (3737) AVDULI Vlore 2,136,622 2017-12-29 2018-01-31 442.10111362017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI RIK.GODINA B KONTR.NR.1469/4 DT.05.12.2017 UP NR.736/4 DT.04.07.2017 FAT.NR.56 DT.29.12.2017 SERIA 40513723
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALBA KONSTRUKSION Tirane 21,398,233 2017-12-18 2018-01-23 89210100012017 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons.e persht.Baz.Prodh.Shkoll.mes."Kristo Isak" Berat,Fat.nr.15,dt.20.03.17,autoriz.nr.6303,dt.27.10.17,p.verb.konfirm,kontr.nr.4950/8,dt.14.09.16,shkr.nr.27,dt.21.03.17,deklar.tek.p.verb.Kolaudim.Dt.21.07.17,situac.punime,prev.r
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 591,089 2017-12-27 2017-12-29 73121470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.mesme bashkuar "Koli Allkanjari" Kemishtaj sipas u.prok.nr.189 dt.01.06.2016,kontr.nr.4032 dt.25.10.2016,fature nr.s.19805126 dt.19.12.2017,situac. punimesh nr.5 ,akt kolaud. dt.10.07.2017,akt.m.d. dt11.07.17
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 28,128,096 2017-12-21 2017-12-27 90921060012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia 2106001 Shk. Mesme Maqellare Cert Marrje Dorezim 212 dt 19.12.2017, Sit perfundimtar, Fat 83 dt 15.10.2017, PV Akt kontrolli, PV Dorezim punimeve, PV Kolaudimi dt 02.10.2017, relacion mbikqyrje punimesh
    Bashkia Gramsh (0810) AVDULI Gramsh 977,411 2017-12-20 2017-12-26 237521140012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up.nr.123 dt 19.07.2017,vend nr.1 dt 11.08.2017,raport permbledhes,preventiv,situacion perfun,fat nr.48 dt 07.11.2017,vend fitues nr.132 dt 31.08.2017,kontrat nr.5866 dt 07.09.2017,akt kolaudim dt 30.11.2017,akt marr dorezim
    Bashkia Lushnje (0922) SENKA Lushnje 39,129,891 2017-12-14 2017-12-26 83021290012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 Rikonstr. i kompleksit te shkolave dhe terreneve sportive Fiershegan,fat.nr.27125127 dt.07.12.2017,pjes.fat.nr.27125117 dt.19.09.2017,ur.prok.nr.81 dt.24.04.2017,kontr.nr.5892 dt.28.06.2017
    Bashkia Ura Vajgurore (0202) TOTILA Berat 10,411,562 2017-12-15 2017-12-20 76121670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure vajgurore 2167001 kontrata 1296,13 date 11.08.2017 likujidim fatura 15 date 07.12.2017 seria 51343815 rikostruksion i shkolles se mesme te bashshkuar Rifat Bani
    Bashkia Gramsh (0810) REAN 95 Gramsh 3,720 2017-12-19 2017-12-20 233521140012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.41 date 06.06.2017,ftese per ofert dt 04.09.2017,klasifikimi perfundimtar,njoft fituesi,fat nr.55 date 29.09.2017,vendim nr.134 dt 06.09.2017,kontrat nr.5808 dt 06.09.2017
    Fakulteti i Mjekesise Dentare (3535) ANADA Tirane 118,080 2017-12-19 2017-12-20 9610112002017 Shpenz. per rritjen e AQT - ndertesa shkollore 2017- FAKULTETI I MJEKESISE DENTARE rIKOSTRUKSION UP 419/3 DT 2.11.2017 FAT 52757604 DT 7.12.2017 SIT 7.12.2017 PV 5 DT 24.11.2017
    Bashkia Erseke (1514) KTHELLA Kolonje 15,192,795 2017-12-14 2017-12-15 87521200012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2120001 bashkia kolonje shpenz per rritjen e AQT-Ndertesa shkollore-Rikonstruksion i shkolle P.K.Negovani,kontrate nr 16 dt 02.10.2017,up nr 19 dt 21.07.2017,lik i fta nr 413 dt 04.12.2017,situacion nr 2 dt 04.12.2017
    Bashkia Durres (0707) RAJLI NDERTIM Durres 7,264,884 2017-12-12 2017-12-14 109121070012017 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHTESE ANESORE DHE PALESTER E RE SHKOLLA 9-VJECARE 14 NENTORI KONTR. 16841 DT 21.9.17 LIK FAT 4 DT 12.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Elbasan (0808) ERGI Elbasan 4,102,960 2017-12-13 2017-12-14 111821090012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan rikonstruksion i shkolles Ali Agjahu, up 3938 dt 11.05.2017, pv 29.06.2017,kontrate 18.07.2017,akt konf 920/1 dt 19.05.2017 situac nr 2 seri fat 43165885
    Bashkia Fier (0909) KOLA INVEST Fier 6,417,772 2017-12-13 2017-12-14 77921110012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit nr 1 ,memo dshp 11.12.2017,fd 30 30.11.2017,seri 37275030
    Universiteti Bujqesor (3535) NDREGJONI Tirane 11,647,916 2017-12-12 2017-12-14 57310110412017 Shpenz. per rritjen e AQT - ndertesa shkollore Univers. Bujqes. rikonstr obj ndertimore up 12 dt 28.7.2017 njf 4.8.17 klasif 17.10.17 kontr 1488/16 dt 27.10.17 pv md 30.11.2017 ft 32 dt 20.11.2017 ser 44587332 sit 1 dt 18.11.2017
    Bashkia Peqin (0827) BOSHNJAKU. B Peqin 9,500,000 2017-12-11 2017-12-12 171821340012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Rikonstruksion shkolle, urdher prokurimi nr.110 dt 15.05.2017, kontrate nr.584 dt 08.06.2017, fature nr.33 dt 01.12.2017, situacion nr.3
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 26,409,807 2017-12-06 2017-12-11 1247 21390012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 42 seri 45028268 dt 09.11.2017 Situacion pjesor Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6678 "Rikon.shkolla 9 vjecare Kahreman Ylli"Akt-Kolaudimi dt.25.09.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 3,803,858 2017-12-06 2017-12-11 124721390012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 35 seri 45028261dt 30.08.2017 Situacion perfundimtar Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6677 "Rikon.shkolla 9 vjecare Kahreman Ylli"Bashkia SKRAPAR
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 5,100,246 2017-12-04 2017-12-05 150121180012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 43 DT 13.11.2017 SERI 29081244 SITUACION 9
    Bashkia Shkoder (3333) NIKA Shkoder 936,178 2017-12-04 2017-12-05 172321410012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 lik pjesor per mungese keshi,RIK PJES I SHKOLL 9-VJECARE POSTRIBE,KON 6401/13 DT05.07.17,FT51792071+SITD05.09.17,CERT PERK+AKT KOL DT 18.10.17
    Bashkia Rreshen (2026) ULZA - NDERTIM Mirdite 5,592,705 2017-10-26 2017-12-04 82921330012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bshkia Mirdite likujdim situacion nr 5 perfund sipas kont nr 4835 dt 26.08.2016 me objek Rikonstruks , amb sportive shkolla mesme Rreshen , akt marrje dorz (çertifikate e perkohshme )dt 26.09.2017, ft nr 27 ser 49147671 dt 26.09.2017, perf