Treasury Transactions 2015-2018

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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

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB KORCA 2002 All 219,710,743.00 149 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
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 302,242 2018-12-27 2018-12-28 39221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 273 DT 03.12.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 251,160 2018-12-27 2018-12-28 39121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 271,272 DT 07.11.2018
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,751,826 2018-12-24 2018-12-27 134610060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 2782/1 dt 21.12.2018 Sit Nr. 18 Fat Nr. 165 dt 08.03.2018 ser 60802851 Kontrata ne vazhdim Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 623,700 2018-12-24 2018-12-27 134510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2767/1 dt 21.12.2018 Sit Nr. 19 Fat nr 166 dt 08.03.2018 ser 60802852 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016
    Spitali Korce (1515) ALB KORCA 2002 Korçe 296,580 2018-12-12 2018-12-13 56510130192018 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE OB.IMPJANISTIKE E PAJISJE KONTRATE NR.426 DT.05.04.2018;U.P 12 DT.06.03.2018;FAT.NR.210 DT.06.12.2018;UB 32877;MARV.KUADER NR.425 DT.05.4.18;RAP.PERMB.MIRATIM,NJOFT.FIT.DT.28.3.2018;PVERBAL DT.20.3.18
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 784,304 2018-11-06 2018-11-07 60321680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM NDERTIM TROTUARE;B/FINANCIM UJSJELLSI DRITHAS;URDH.TITULLAR NR.515;516 DT.6.11.18;CER.MAR.PERF.DORZIM DT.26;31.10.2018;AKT KOLAUDIM DT.23.11.15;10.6.17;KONT.DT.15.12.16;28.8.15
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 215,511 2018-11-02 2018-11-05 32421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 269 DT 17.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 372,000 2018-11-02 2018-11-05 32521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 270 DT 22.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 259,935 2018-11-02 2018-11-05 32021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 265 DT 08.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 293,011 2018-11-02 2018-11-05 31921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 264 DT 03.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 263,553 2018-11-02 2018-11-05 32321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 268 DT 16.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 961,200 2018-11-02 2018-11-05 32121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 266 DT 09.10.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,590 2018-11-02 2018-11-05 32221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 267 DT 15.10.2018
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 1,425,000 2018-10-24 2018-10-26 58321680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM KUZ FAZA 2 UP NR 123 DT 20.11.17 DOK SISTEMI PV DT 15;28.12.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.10.01.2018 KONTRATE NR 445 DT 05.02.2018 FAT NR.167 DT 12.03.2018(LIK.PJESOR) UB 32498
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 319,686 2018-10-22 2018-10-23 57521680012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA PODGORIJE;BANKINA PER STADIUM+RRETHIM;URDH.TITULLARI NR.491;492 DT.18.10.18;CER.MAR.PERF.DORZIM DT.110;16.10.2018;AKT KOLAUDIMI DT.17.7;10.10.2017;KONT.DT.16.11;23.12.16
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,590 2018-10-03 2018-10-04 26721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 255 DT 10.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 406,200 2018-10-03 2018-10-04 26621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat254 dt 6.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 176,964 2018-10-03 2018-10-04 27021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat258 DT 13.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,590 2018-10-03 2018-10-04 27221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 260 DT 19.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 265,870 2018-10-03 2018-10-04 27321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 261 DT 24.9.2018