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.
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  • 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 EKSKLUZIV All 95,569,650.00 38 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 2,103,677 2018-12-26 2018-12-27 21310060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder, mirb RR U.Matit-Reps, kontrate vazh 249/5 dt 30.10.2018,fat 50504539 dt 26.12.2018, sit 2 dt 26.12.2018, pv kolaudimi 26.12.2018
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 4,846,469 2018-12-24 2018-12-27 135110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 2645/1 dt 21.12.2018 Sit Nr.18 Fat Nr.113 dt 30.03.2018 ser 50504527 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,746,763 2018-12-24 2018-12-27 135010060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 2422/1 dt 21.12.2018 Sit Nr.17 Fat Nr.112 dt 05.03.2018 ser 50504526 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 910,603 2018-12-12 2018-12-13 19010060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rr.U.Matit-RReps,up 32 dt 31.05.18,fnjk 249 dt 7.6.18,kvo 36 dt 31.5.2018,rap per 249/3 dt 26.10.2018,klas perf 26.10.2018,app fit 44 dt 5.11.18, kontr249/5 dt 30.10.18,app ko45 dt 12.11.18,fat 50504537,sit,pv dorz dt 30.11.18
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,738,636 2018-06-19 2018-06-21 63710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 1723/1 dt 18.06.2018 Sit Nr.16 Fat Nr.109 dt 30.01.2018 ser 50504522 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,738,094 2018-05-07 2018-05-09 40710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 791/1 dt 13.03.2018 Sit Nr.15 Fat Nr.107 dt 30.12.2017 ser 50504520 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2018-03-07 2018-03-15 4810060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa nr 10636/1 dt 29.12.2017 Sit Nr.14 Fat Nr.106 dt 30.11.2017 ser 50504519 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,725,091 2018-03-07 2018-03-15 4710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa nr 10051/1 dt 18.12.2017 Sit Nr.13 Fat Nr.103 dt 30.10.2017 ser 50504516 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Bashkia Kruje (0716) EKSKLUZIV Kruje 1,058,715 2018-01-31 2018-02-01 18321230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE GARANCI PUNIMESH PER OBJEKTIN NDERTIM DHE RIKONSTRUKSION BANESASH LAGJIA E ROMEVE FUSHE KRUJE URDHER I TITULLARIT NR 54 NR 557 PROT DT 31.08.2018P-V KOLAUDIMI DT 22.11.2016 AKT MARRJE NE DOREZIM PERF DT 29.01.2018
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,243,751 2017-12-29 2018-01-31 148110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Diference Urdher Pagesa 1331 dt 13.12.2017 Diference Sit Nr.11 Fat Nr. 95 dt 29.08.2017 ser 50504507 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2017-12-29 2018-01-31 148210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 8381/1 dt 31.10.2017 Sit Nr.12 Fat Nr. 99 dt 29.09.2017 ser 50504511 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,377,848 2017-12-13 2017-12-15 133110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr. 9933 dt 12.12.2017, shkresa 7249/1 dt 01.11.2017 pagese e pjesshme Sit Nr.11 Fat Nr. 95 dt 29.08.2017 ser 50504507 Kontrata ne vazhdim Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,361,352 2017-09-14 2017-09-18 96310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6204/2 dt 13.09.2017 Dif Sit Nr.10 Fat Nr. 90 dt 28.07.2017 ser 50504502 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 710,061 2017-08-31 2017-09-04 85010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6204/1 dt 28.08.2017 Pagese e pjeshme Sit Nr.10 Fat Nr. 90 dt 28.07.2017 ser 50504502 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 4,363,639 2017-08-30 2017-09-04 83810060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH SHkresa Nr 6203 dt 28.08.2017 Sit nr 9 Fat nr 88 dt 07.07.2017 ser 22828750 Kontrata Nr 4546/5 dt 27.09.2017
    Bashkia Rreshen (2026) EKSKLUZIV Mirdite 722,646 2017-08-28 2017-08-29 70221330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likujd fature rikonst i rrug sheshaj lurth , sipas kont nr 2583 dt 08.06.2017 , ft nr 92 ser 50504504, akt marrje dorz perkoshem
    Bashkia Rreshen (2026) EKSKLUZIV Mirdite 1,174,257 2017-07-13 2017-07-14 55521330012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mirdite likuj fat sipas kont nr 2583 08.06.2017 objek rikonst i rruges Sheshaj - lurth ,ft nr 87 ser 22828749 sit pun nr 1 dt 29.06.2017
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2017-06-22 2017-06-27 63310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5102/1 dt 21.06.2017 Sit Nr.8 Fat Nr. 83 dt 29.05.2017 ser 22828745 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2017-06-07 2017-06-09 51610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4250/1 dt 30.05.2017 Sit Nr.7 Fat Nr. 81 dt 28.04.2017 ser 22828743 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 4,203,331 2017-06-07 2017-06-09 51510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4389/1 dt 30.05.2017 Sit Nr.6 Fat Nr. 79 dt 31.03.2017 ser 22828741 Kontrata Nr.4546/5 dt 27.09.2016