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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ED & OL KONSTRUKSION All 9,155,432.00 20 All => 2015-01-01 => 2015-12-31

    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
    Dogana Kapshtice (1505) ED & OL KONSTRUKSION Devoll 648,660 2015-12-29 2015-12-30 13410100852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010085 DOGANA KAPSHTICE PER ED& OL KONSTRUKSION SHPK PAGESE RIKONSTRUKSIN I KIOSKES LYERJE KANGJELLASH NR FATURE 36
    Dogana Kapshtice (1505) ED & OL KONSTRUKSION Devoll 585,960 2015-12-29 2015-12-30 132/110100852015 Shpenz. per rritjen e AQT - te tjera ndertimore 1010085 DOGANA KAPSHTICE PER ED& OL KONSTRUKSION SHPK RIKONSTRUKSION AMBJENTI KATI3 NR FATURE 35
    Dogana Kapshtice (1505) ED & OL KONSTRUKSION Devoll 533,520 2015-12-29 2015-12-30 13310100852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010085 DOGANA KAPSHTICE PER ED&OL KONSTRUKSION SHPK PAGESE RIKONSTRUKSION I MAGAZINES TEK PARKINGU NE FATURE 37
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ED & OL KONSTRUKSION Tirane 710,000 2015-12-29 2015-12-30 36710161132015 Shpenzime per mirembajtjen e objekteve specifike 1016113, Kom Raj Pol Rrugore , pagese ft kontr 1779/b dt 9.12.15, up 1713 dt 1.12.15, ftesa 1.12.15, pv 7.12.15 ft 33 dt 24.12.15 sr 07547986, situac
    Muzeu Historik Kombetar (3535) ED & OL KONSTRUKSION Tirane 429,600 2015-12-28 2015-12-29 21710120102015 Shpenzime per mirembajtjen e objekteve ndertimore MUZEU KOMBETAR sherb rip lyerje up 964 dt 4.12.2015 ftes 4.12.15 njf 16.12.15 kontr 17.12.15 ft 38 dt 2.123.15 s 07547991 akt md 23.12.15
    Avokati i popullit (3535) ED & OL KONSTRUKSION Tirane 420,672 2015-12-24 2015-12-28 28810660012015 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Avokati Popullit, Rikonstruksion zyre takimesh +biblioteka A.Popullit u-p nr 53 dt 20.07.2015,nj.fit dt 24.07.15,kont nr 24.07.2015,fat nr 231 dt 03.12.2015,sr 075489000,p.v.m.d.dt 03.12.2015,urdher nr 02.12.2015
    Qendra Kombetare e Regjistrimit (3535) ED & OL KONSTRUKSION Tirane 741,600 2015-12-24 2015-12-28 16710040932015 Shpenz. per rritjen e AQT - ndertesa administrative 231-Q.K.R rikonstruksion,up nr 138 dt 138 dt 25.11.2015,njoftim fit dt 27.11.2015,kontratre nr 10689/12 dt 04.12.2015,fat nr 32 dt 14.12.2015,seri 07547935,
    Bashkia Shijak (0707) ED & OL KONSTRUKSION Durres 655,200 2015-12-11 2015-12-14 37921080012015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 7.12.2015
    Prokuroria e rrethit Durres (0707) ED & OL KONSTRUKSION Durres 187,200 2015-11-25 2015-11-26 22810280062015 Shpenzime per mirembajtjen e objekteve ndertimore 1028006 PROKURORIA E RRETHIT DURRES HIDROIZOLIM TARACE
    Drejtoria Rajonale e Monumenteve Vlore (3737) ED & OL KONSTRUKSION Vlore 343,200 2015-11-25 2015-11-25 20210120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R K K MIREMBAJTJE OBJEKTI FAT 20.11.2015
    Bashkia Polican (0232) ED & OL KONSTRUKSION Skrapar 288,000 2015-11-13 2015-11-16 41421400012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2140001 Fature 21seri 07547974 dt 01.10.2015 Ur prok 149 dt 15.09.2015 ndert social kulturore Bashkia Polican SKRAPAR
    Klubi Futbollit Teuta (0707) ED & OL KONSTRUKSION Durres 295,200 2015-10-06 2015-10-07 8821070102015 Shpenzime per te tjera materiale dhe sherbime operative TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/LYERJE STADIUMI
    Bashkia Kamez (3535) ED & OL KONSTRUKSION Tirane 681,600 2015-09-21 2015-09-22 41721660012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez konstruksione metalike situac.dt11.09.2015 fat19 dt11.09.2015 s07547972 up.436 dt 04.09.2015 pv.07.09.2015 pv.08.09.15 njof. fit 08.09.2015 urdh. marrje dorez.442 dt 11.09.2015 pv.11.09.2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) ED & OL KONSTRUKSION Vlore 696,000 2015-08-07 2015-08-07 14310120702015 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 D R M K FAT 04.08.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ED & OL KONSTRUKSION Durres 251,460 2015-06-26 2015-06-26 12310161012015 Shpenzime per mirembajtjen e objekteve specifike SHP. MIREMBAJTJE NDERTESE / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Bashkia Kruje (0716) ED & OL KONSTRUKSION Kruje 153,600 2015-06-24 2015-06-24 55421230012015 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2123001 BASHKIA KRUJE LIK I FATURES ME NR 13 NR SERIAL 07547966
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 667,200 2015-06-19 2015-06-22 5810160862015 Shpenzime per mirembajtjen e objekteve ndertimore 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 12 DT 12.6.2015
    Komuna Krutje (0922) ED & OL KONSTRUKSION Lushnje 190,800 2015-04-28 2015-04-30 5526060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.MMB.SHKOLLA SIPAS PO NR.8 DT.09.04.2015
    Drejtoria e Bujqesise Durres (0707) ED & OL KONSTRUKSION Durres 347,160 2015-03-12 2015-03-13 3810050072015 Shpenz. per rritjen e AQT - ndertesa administrative TDO0707/ DREJT. BUJQ. /KOD 1005007/RIK. AMBJENTESH
    Bashkia Kamez (3535) ED & OL KONSTRUKSION Tirane 328,800 2015-02-25 2015-02-25 7421660012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Likidim riparime up26 dt 05.02.2015 pv 09.02.2015 njof. fit 09.02.2015 sit 17.02.2015 pv 17.02.2015 fat 3 dt 18.02.2015 seria 07547954
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