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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JODJON-PO All 9,792,594.00 20 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
    Sp. Librazhd (0821) JODJON-PO Librazhd 50,400 2018-12-21 2018-12-24 44210130762018 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM NGROHES ME KORENT,PER FATUREN NR 12 DATE 20.12.2018,FH NR 63 DATE 20.12.2018.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 116,038 2018-05-16 2018-05-17 326/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% TE OBJEKTIT REST.KANALE VAD. NJ.A. RRAJCE,QUKES,STRAVAJ,KONT. NR 1276/4 DT.04.08.2016,VLERA SIT 2.320.765 LEKE,CERT E MARRJES PEFUND NE DORZ DT 16.02.2018,AK KOL DT 07.12.2016,KONFIRMIM CERT PERFUN.DT 14.05.2018
    Bashkia Prenjas (0821) JODJON-PO Librazhd 156,690 2018-05-11 2018-05-14 30821530012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B.PRRENJAS,LIK FAT NR 5 DT. 25.09.2017 PER SISTEMIM UJEMBLEDHESI NE BURIMIN E TUNELIT Q.THANE,U.PROK NR 17 DT 05.05.2016,SITUAC PERF. 156.690 LEKE,KONT. NR 1169 DT 13.05.2016,VENDIM PER SHP FITUESI DT 13.05.2016,MARRJE DORZ. DT 25.07.2016
    Bashkia Prenjas (0821) JODJON-PO Librazhd 9,428 2018-05-07 2018-05-09 31221530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI I OBJEKTIT RIKONS.KANALESH DHE PERROI,KONFIRMIM I CERT PERFUNDIMTARE SIPAS SHKRESES NR 1021 DATE 06.04.2018,AKT MARRJE DORZ,22.12.2014,AKT KOLAUDIMI DATE 20.12.2014 AKT DORZ PERFUND. 17.08.2017,KONT 30.06.2014.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 121,870 2018-04-16 2018-04-17 241/21530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PPRENJAS,LIK 5% GARANCI PUNIMESH,SHK. NR 1021 DT 06.04.2018,KONFIRMIM CERT PERF E PUNIMEVE,CERT PERF E MARRJES NE DORZ DT 17.08.2017,KONT NR 636 DATE 30.06.2014,AKT KOLAUDIMI DATE 20.12.2014.,AKT PARAPRAK I MARRJES NE DORZ 22.12.2014.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 42,576 2018-04-13 2018-04-16 24321530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH ,CERT PERF E PUNIMEVE KONF ME SHK 1020 DATE 06.04.2018,CERT PERF E MARRJES DORZ 16.08.2017,KONT 1888 DT 22.12.2014,AKT KOL 08.05.2015,AKT MARRJE DORZ PARAPRAK 11.05.2015,VL. E SIT 851.510 LEK,RIKON UJSJEL
    Bashkia Prenjas (0821) JODJON-PO Librazhd 52,308 2018-04-13 2018-04-16 24421530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH SIPAS SHK NR 1019 DT 06.04.2018,CERT PERF E PUNIMEVE TE NDERT,KONT NR.617 DT 24.06.2014,CERT. E MARRJES NE DORZIM DATE 31.10.2014,AKT KOL 27.10.2014,CERT PERF MARRJES DORZ 15.08.2017,VL E SIT 1.046.160 LEK
    Bashkia Prenjas (0821) JODJON-PO Librazhd 51,735 2018-04-13 2018-04-16 24221530012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUNIMESH,SIPAS SHK.NR 1018 PROT DATE 06.04.2018 CERT.PERFUNDIMTARE,KONT ME NR 598 DT 16.06.2014,CERT E MARRJES DORZ 31.10.2014,AKT KOL 24.10.2014,CERT E MARRJES PERFUND NE DORZ 18.08.2017,VL SIT 1.034.706 LEKE.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 72,367 2018-03-23 2018-03-27 173/21530012018 Shpenzime per mirembajtjen e objekteve ndertimore B. PRRENJAS,LIKUJ FATURE NR 7 DT 31.10.2017,U.PROK NR 53 DT 27.07.2017,KONTRATE NR 3101/4 DATE 11.09.2017,SITUACION PERF I PUNIMEVE,VLERA TOTALE 4.730,352 LEKE AKT KOL DT 02.11.2017,PER CERDHEN E QYTETIT PRRENJAS,PER VLER BRUTO 76.176 LEK
    Bashkia Prenjas (0821) JODJON-PO Librazhd 96,239 2018-03-23 2018-03-27 172/21530012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIKUJ FATURE NR 7 DT 31.10.2017,U.PROK NR 53 DT 27.07.2017,KONTRATE NR 3101/4 DATE 11.09.2017,SITUACION PERF I PUNIMEVE,VLERA TOTALE 4.730,352 LEKE AKT KOL DT 02.11.2017,PER AMBIENTET E B. PRRENJAS,VLERA BRUTO E SIT 101304 LEKE
    Bashkia Prenjas (0821) JODJON-PO Librazhd 240,227 2018-03-23 2018-03-27 193/21530012018 Shpenzime per mirembajtjen e objekteve ndertimore B. PRRENJAS,LIKUJ FATURE NR 7 DT 31.10.2017,U.PROK NR 53 DT 27.07.2017,KONTRATE NR 3101/4 DATE 11.09.2017,SITUACION PERF I PUNIMEVE,VLERA TOTALE 4.730,352 LEKE AKT KOL DT 02.11.2017,PER KOPSHTIN P.FSHAT,KOPSHT PRRENJAS,3 SHKOLLA NE STRAVAJ
    Sp. Librazhd (0821) JODJON-PO Librazhd 140,105 2017-12-20 2017-12-26 45610130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FAT NR 8 DATE 19.12.2017,NR 9 DATE 19.12.2017,FH NR 77 DATE 19.12.2017,SITUACION PUNIMESH DATE 19.12.2017,UP NR 58,59 DATE 11.12.2017.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 4,085,000 2017-12-13 2017-12-14 13.12.2017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PRRENJAS,LIKUJDIM FATURE NR 7 DATE 31.10.2017,KONTRATE ,DATE 11.09.2017,SITUACION PERFUNDIMTAR 4730352 ,AKT MARRJE NE DORZIM,AKT KOLAUDIMI 02.11.17,U.PROK 53 DATE 27.07.2017,,PREV,VEND 78 DATE 27.09.2017,PER PREVENTIVIN E RISHIKUAR.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 2,204,727 2016-12-22 2016-12-23 80621530012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIKUJDIM SITUACION PERFUNDIMTAR RIKONSTRUKSION KANALE VADITESE VITI 2016,URDHER PROK 30 DATE 26.05.2016KONF 991/1 DATE 08.06.2016 FATURE NR 57 DATE 16.12.2016,PROCES VERBAL KOLAUDIMI,SIT PERFUNDIMTARKONT 1276/4 D 04.08.2016
    Dogana Pogradec (1529) JODJON-PO Pogradec 109,920 2016-12-16 2016-12-19 13110100832016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1010083 DOGANA POGRADEC LIK Rikonstruksion rruge, UP nr.23 dt.27.12.2016, P/Verbal komisioni dt.07.12.2016, Kon nr.1127/1 dt.07.12.2016, fat nr.55 seri=25520072 dt.11.12.2016, Akti i dorezimit nr.1127/2 dt.12.12.2016, form.nr.5
    Bashkia Prenjas (0821) JODJON-PO Librazhd 808,934 2016-06-10 2016-06-13 26221530012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS LIKUJDIM FATURE NR 5 DATE 22.05.2016 PER RIKONSTRUKSION UJSJELLESI NDERTIM LINJE PUS-SHPIMI DEPO LAGJJA RRAJCE SUTAJ.
    Bashkia Prenjas (0821) JODJON-PO Librazhd 179,122 2015-12-07 2015-12-09 59621530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIKUJDI SITUACION PERFUNDIMTAR,OBJEKTI RIKONSTRUKSION KANALESH DHE PERROI,NJ.A.RRAJCE AKT KOLAUDIMI DATE 20.12.2015,AKT MARRJE NE DORZIM DATE 22.12.2014.
    Sp. Librazhd (0821) JODJON-PO Librazhd 223,920 2015-11-10 2015-11-10 38410130762015 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER RIKONSTRUKSION MURI MBAJTES I MATERNITETIT 47520 LEKE,RIKONSTRUKSION I GARAZHIT TE AUTOAMBULAMCES AA185 KY DHE CATISE SE GARAZHIT TE AUTOAMBULANCES LB 1159A FAT NR 31 DATE 21.10.2015,SITUACION PERFUNDI
    Komuna Rajce (0821) JODJON-PO Librazhd 293,550 2015-05-05 2015-05-05 10725940012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA RRAJCE,LIK.FATURE NR.05 DT:26.12.2014 RIK.KANALESH E PËRROI
    Komuna Rajce (0821) JODJON-PO Librazhd 737,438 2015-03-17 2015-03-18 7325940012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA RRAJCE,LIK.FATURE NR.05 DT:26.12.2014 RIKONSTRUKSION KANALESH DHE PËRROI
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