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
  • 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 ERGEN All 40,148,708.00 29 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
    Bashkia Peqin (0827) ERGEN Peqin 160,967 2018-12-27 2018-12-28 153721340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 211 dt 22.11.2016 kont dt 27.12.2016 fat seri 46672003 situac perfundimtar urdh nr 49 dt 06.03.2018 akt marrje ne dorezim akt kolaudim
    Burgu Peqin (0827) ERGEN Peqin 40,000 2018-12-27 2018-12-28 23510140072018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 585 seri 65788297 fh nr 54 dt 03.12.2018
    Burgu Peqin (0827) ERGEN Peqin 120,000 2018-12-06 2018-12-07 19210140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fature nr 586 seri 65788298 fh nr 53 dt 03.12.2018
    Bashkia Rogozhine (3513) ERGEN Kavaje 74,000 2018-09-17 2018-09-19 86421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 525 DT 01.08.2018 NR SERIE 56727487 URDHER PROKURIMI NR 6 DT 15.04.2018
    Bashkia Rogozhine (3513) ERGEN Kavaje 16,100 2018-09-17 2018-09-19 86321190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 449 DT 20.04.2018 NR SERIE 56727209 URDHER PROKURIMI NR 6 DT 15.04.2018
    Bashkia Peqin (0827) ERGEN Peqin 2,230,337 2018-02-21 2018-02-22 1942134001012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likujduar Kontruksion Ujesjellsi, urdher prokurim nr.129 dt 06.07.2016, kontrate date 09.09.2016, fature nr.378 date 17.06.2017, situacion perfundimtar
    Bashkia Peqin (0827) ERGEN Peqin 28,800 2017-12-07 2017-12-12 170121340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje rere dhe granil, urdher prokurimi nr.45 dt 15.09.2017 fature nr.52155702 dt 21.09.2017
    Bashkia Peqin (0827) ERGEN Peqin 106,020 2017-12-07 2017-12-12 170621340012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Blerje hekur dhe cimento, urdher prokurimi nr.44 dt 15.09.2017 fature nr.415 dt 20.11.2017
    Bashkia Peqin (0827) ERGEN Peqin 88,800 2017-12-07 2017-12-12 170221340012017 Pjese kembimi, goma dhe bateri 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi per mjet, urdher prokurimi nr.46 dt 15.09.2017 fature nr.393 dt 21.09.2017
    Bashkia Peqin (0827) ERGEN Peqin 1,903,482 2017-06-13 2017-06-15 90021340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Kontruksion Ujesjellsi, urdher prokurimi nr.129 dt 06.07.2017, kontrate dt 09.09.2016, fature nr.362 dt 01.05.2017
    Bashkia Kavaja (3513) ERGEN Kavaje 486,658 2017-05-10 2017-05-11 56921180012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIJA KJ SA LIKUIDOJME GARANCI PUNIMESH PER RIKONSTRTE TROTUAREVE TE SHETIT NR 1 URDHER I BREND 86 DT 03.05.2017 PROC.MARRJES NE DOREZ DT 24.11.2009
    Bashkia Peqin (0827) ERGEN Peqin 3,003,112 2017-05-08 2017-05-10 74221340012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Konstruksion ujesjellesi karine, urdher prokurimi nr.129 date 06.07.2016, kontrate date 09.09.2016, fature nr.352 date 01.04.2017, situacion pjesor nr.04 permbledhes
    Bashkia Rogozhine (3513) ERGEN Kavaje 38,400 2017-05-04 2017-05-08 43821190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE LIK FAT 356 DT 24.04.2017 NR SERIE 46672012 VENDOSJE KABELL UP NR 25 DT 24.04.2017
    Bashkia Peqin (0827) ERGEN Peqin 1,252,109 2017-04-10 2017-04-11 56721340012017 Shpenz. per rritjen e AQT - lulishtet 2134001 Bashkia Peqin Likujduar Konstruksion urban sheshi, urdher prokurimi nr.211 date 22.11.2016, kontrate date 27.12.2016, fature nr.345 date 09.03.2017, situacion pjesor nr.1
    Bashkia Peqin (0827) ERGEN Peqin 3,325,000 2017-03-15 2017-03-20 28221340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin konstruksion Ujesjellesi Karine likujdim fature tatimore nr.336 date 31.01.2017, Kontrate dt 09.09.2016, situacion pjesor Nr.3 permbledhes
    Bashkia Peqin (0827) ERGEN Peqin 1,231,892 2017-03-13 2017-03-16 25421340012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin konstruksion Ujesjellesi Karine likujdim i perfundimtar fature tatimore nr.318 date 13.12.2016, Kontrate dt 09.09.2016, situacion pjesor Nr.2 permbledhes
    Bashkia Peqin (0827) ERGEN Peqin 2,811,536 2016-12-15 2016-12-16 146021340012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin likujduar pjesor, situacion pjesor NR 02.likujdim pjesar fature nr.318 date 13.12.2016, urdher prokurimi nr.129 date 06.07.2016 kontrat dt 09.09.2016
    Bashkia Peqin (0827) ERGEN Peqin 8,588,464 2016-11-08 2016-11-11 124421340012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin likujduar situacion pjesor NR 01.fature nr.307 date 04.11.2016, urdher prokurimi nr.129 date 06.07.2016 kontrat dt 09.09.2016
    Bashkia Peqin (0827) ERGEN Peqin 1,268,994 2016-10-27 2016-10-28 119921340012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PEQIN Likujduar fature nr.07 date 24.10.2016
    Bashkia Peqin (0827) ERGEN Peqin 48,000 2015-12-21 2015-12-21 92121340012015 Karburant dhe vaj 2134001 BASHKIA PEQIN likujdim fature nr 98 dt 03.12.2015