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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    •  * 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 FRANKO CONSTRUCTION All 36,549,091.00 19 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 Librazhd (0821) FRANKO CONSTRUCTION Librazhd 2,409,479 2018-10-16 2018-10-17 74021280012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.25.09.2018,SIT.PERFUNDIMTAR,Kontrate Nr.6660 Prot.dt.20.11.2017 Rikonstruksion i palestres se shkolles se Mesme "Ibrahim Muça".
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 4,096,458 2018-07-04 2018-07-05 20221520012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Rikualif urban i fasadave Qender belsh UP 180/2 12.07.2017 vend komis 17.08.2017 raport pef 04.09.2017 vend tit 04.09.2017 kontr 11.09.2017 sit perf 02.05.2017 fat 14 02.05.2018 30271048 a.m d 27.12.2018 akt k 21.12.2017
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 96,000 2018-06-14 2018-06-18 11910140442018 Shpenzime per mirembajtjen e objekteve ndertimore 1014044 INST MJEKS LIGJORE,riparim ndertese pv emergj date 05.06.2018 fat nr 18 date 05.06.2018 sr 63923402
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 2,720,681 2018-06-13 2018-06-14 31721100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Cerrik 2110001 rikonstruksion tregut Cerrik sistemim asfaltim i rruges kontrat 5041 dt. 15.12.2017u-p nr, 341/2 p-v vendim dt.27.10.2017fature nr2. dt. 06.06.2018seri 63923453 situacion pjesor
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 4,930,821 2018-06-11 2018-06-12 18221520012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Rikualif urban i fasadave Qender belsh UP 180/2 12.07.2017 vend komis 17.08.2017 raport permbl tit 04.09.2017 vend tit 04.09.2017 kontr 11.09.2017 sit perf 02.05.2017 fat 14 02.05.2018 seri 30271048
    Bashkia Cerrik (0808) FRANKO CONSTRUCTION Elbasan 4,498,464 2018-02-20 2018-02-21 10521100012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Cerrik 2110001 rikonstruksion tregut Cerrik sistemim asfaltim i rruges kontrat 5041 dt. 15.12.2017u-p nr, 341/2 p-v vendim dt.27.10.2017fature nr. 4 dt. 15.02.2018seri 30271038 situacion pjesor
    Bashkia Belsh (0808) FRANKO CONSTRUCTION Elbasan 6,825,601 2018-01-31 2018-02-01 PT43421520012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh 2152001 kontrat dt. 11.09.2017 urdher prokurimi nr. 180/2 dt. 12.07.2017 vendim komision p-verbal shpallje fituesi situacion nr.01 dt. 20.12.2017 fature nr. 51 dt, 20.12.2017 seri 30271030
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 95,280 2017-05-10 2017-05-11 10110140442017 Shpenzime per mirembajtjen e objekteve ndertimore Instituti i Mjekesise Ligjore sherbim riparimesh up nr 29 date 02.05.2017 pv date 02.05.2017 fat nr 16 date 03.05.2017
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 84,621 2016-09-27 2016-10-05 39310930012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Mei kthim garanci punimesh kontrata 4729/1 dt 28.9.2015 prv 24.11.2016
    Aparati Ministrise se Drejtesise (3535) FRANKO CONSTRUCTION Tirane 1,662,848 2016-04-28 2016-04-29 18110140012016 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014001 -Min.Drejt.garanci punimesh kont 4136/9 date 21.10.2014 akt marrje ne dorezim 18.04.2016
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 106,896 2016-03-07 2016-03-07 3310140442016 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014044 Mjekesia ligjore pagese 5% kont 1675 date 13.10.2014
    Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 183,390 2016-03-07 2016-03-07 3410140442016 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1014044 Mjekesia ligjore pagese 5% kont 1674 date 13.10.2014
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FRANKO CONSTRUCTION Tirane 2,594,377 2015-12-24 2015-12-28 42610050012015 Shpenzime per mirembajtjen e objekteve ndertimore MBZHRAU, sa paguhet lyerja e ambjenteve te MBZHRAU,Urdher nr 497 dt 29.10.2015,njoftim fituesi 8313/3 dt 06.11.2015,kontrate 8315/2 dt 09.11.2015,urdher nr 510/1 dt 09.11.2015,preventiv dt 29.10.2015,situac dt 01.12.2015,fat 38 dt 04.12.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 54,031 2015-12-14 2015-12-14 52910930012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 466-M.E.I marrje 5% garanci,urdher nr 295 dt 10.12.2015,kontrate nr 5290/9 dt 14.10.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 299,899 2015-12-14 2015-12-14 52410930012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-M.E.I rikonstruksion,urdher nr 291 dt 24.11.2015,kontrate shtese nr 4729/23 dt 26.11.2015,fat nr 40 dt 04.12.2015,seri 21934929
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 1,607,811 2015-12-09 2015-12-10 51010930012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466-M.E.I rikonstruksion,up nr 7/9 dt 09.07.2015,njoftim fit dt 18.09.2015,kontrate nr 4729/16 dt 28.09.2015,fat nr 39 dt 04.12.2015,seri 21934928
    Aparati Ministrise se Drejtesise (3535) FRANKO CONSTRUCTION Tirane 4,086,589 2015-05-06 2015-05-07 19310140012015 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise rikonstruksion ambjente kont shtese 1191/1 13.02.2015 fat 87110942 sit 04.03.2015
    Komisioni Qendror i Zgjedhjeve (3535) FRANKO CONSTRUCTION Tirane 48,000 2015-02-10 2015-02-11 2710730012015 Shpenzime per mirembajtjen e objekteve ndertimore KQZ Riparim i portes pv. emergjence dt.05.01.2015 fature 31 seria 87110931 dt 30.12.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) FRANKO CONSTRUCTION Tirane 147,845 2014-12-31 2015-01-13 90910930012014 Shpenz. per rritjen e AQT - ndertesa administrative 231 MEI rikonstruksion,shtese kontrate nr 6310/4 dt 26.11.2014,urdher nr 423 dt 11.12.2014,fat nr 20 dt 01.12.2014,seri 87110920
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