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
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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 DON JURGE All 60,247,214.00 79 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
    Komisioni i Prokurimit Publik (3535) DON JURGE Tirane 158,519 2018-12-14 2018-12-17 43810900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 478 DT 7.11.2018 , VKPP NR 731 DT 26.10.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 3,888,510 2018-11-26 2018-11-27 23310060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez-Bylys-Metohasim. Fatura nr. 179, seria nr. 56298932,dt. 30.10.2018.Situacion punimesh nr. 22.Kontrata dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 701,985 2018-11-26 2018-11-27 23610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez-Bylys-Metohasim. Fatura nr. 182, seria nr. 56298935,dt. 30.10.2018.Situacion punimesh nr. 25.Kontrata dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,416,690 2018-11-26 2018-11-27 23410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez-Bylys-Metohasim. Fatura nr. 180, seria nr. 56298933,dt. 30.10.2018.Situacion punimesh nr. 23.Kontrata dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,431,000 2018-11-26 2018-11-27 23510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez-Bylys-Metohasim. Fatura nr. 181, seria nr. 56298935,dt. 30.10.2018.Situacion punimesh nr. 24.Kontrata dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,415,100 2018-03-27 2018-03-29 3610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim-Kafaraj-Grabian.Fatura nr.99,dt.02.11.2017,seria 56298952,situacion nr. 19.Kontrate dt.15.01.2016.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,397,610 2018-03-27 2018-03-29 3810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim-Kafaraj-Grabian.Fatura nr.101,dt.08.11.2017,seria 56298954,situacion nr. 21.Kontrate dt.15.01.2016.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,437,360 2018-03-27 2018-03-29 3510060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim-Kafaraj-Grabian.Fatura nr.98,dt.02.11.2017,seria 56298951,situacion nr. 18.Kontrate dt.15.01.2016.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,410,330 2018-03-27 2018-03-29 3710060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim-Kafaraj-Grabian.Fatura nr.100,dt.02.11.2017,seria 56298953,situacion nr. 20.Kontrate dt.15.01.2016.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 482,439 2017-12-19 2017-12-20 37910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim -Kafaraj +Grabian.Diference pa paguar nga fatura. nr.82,dt.03.07.2017,nr. 29087635. Situacion nr.16.Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,397,610 2017-12-19 2017-12-20 38010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strum-Qafe Marinez+Metohasim -Kafaraj +Grabian.Fatura. nr.83,dt.03.07.2017,nr. 29087636. Situacion nr.17.Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 937,431 2017-07-04 2017-07-05 23410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strume - Qafe Marinez.Shlyerje pjesore e fat nr.82, dt. 03.07.2017, nr. ser.29087635, situacion nr. 16, Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,403,970 2017-06-14 2017-06-15 20610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strum-Qafe Marinez+Rruga nacionale-Bylys+Metohasim-Kafaraj. Fat nr.180, dt. 13.06.2017, nr. ser.29087633, situacion nr. 15, Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,440,540 2017-05-15 2017-05-16 18810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Strume-Qafe Marinez. Faura nr. 176, dt.10.05.2017, nr. serie 29087629. Situacion punimesh nr. 14, Shkurt 2017. Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,418,280 2017-04-05 2017-04-06 14810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strume-Qafe Marinez+Bylis-Metohasim-Kafaraj. Fat nr.171, dt. 03.04.2017 nr. ser.29087624, situacion nr. 12. Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,421,460 2017-04-05 2017-04-06 14910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strume-Qafe Marinez+Bylis-Metohasim-Kafaraj. Fat nr.172, dt. 03.04.2017 nr. ser.29087625, situacion nr. 13. Kontrate dt. 15.01.2016.
    Agjensia Kombetare e Turizmit (3535) DON JURGE Tirane 567,000 2017-03-03 2017-03-06 4410041932017 Shpenzime per te tjera materiale dhe sherbime operative AKT AKOMODIM akomodim shkrese M ekonomi. 172 dt 02.02.2017 ur nr 24 dt 10.02.2017 program pritje nr 70/2 dt 17.02.2017 ft nr 166 ser 29087619 dt 15.02.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,434,180 2017-03-02 2017-03-03 8410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strum-Qafe Marinez+Bylis-Metohasim-Kafaraj .Fat nr.164, dt. 07.02.2017, nr. ser.29087617, situacion nr. 10, Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,559,760 2017-03-02 2017-03-03 8510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Strum-Qafe Marinez+Bylis-Metohasim-Kafaraj .Fat nr.165, dt. 07.02.2017, nr. ser.29087618, situacion nr. 11, Kontrate dt. 15.01.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Gjirokaster 1,335,600 2016-12-28 2016-12-29 42710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Strum -qafe Marinez+ Bylis -Metohasim. Fat nr. 143, dt.10.09.2016, nr. ser. 29087595. Situacion nr 7.Kontrate dt. 15.01.2016.