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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAVRIKAL All 28,080,434.00 56 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SAVRIKAL Sarande 68,880 2018-12-12 2018-12-13 17710161082018 Shpenzime per mirembajtjen e objekteve specifike mirembajtje ndertese nga kufiri, lik up nr 41 dt 15.11.2018,fat nr 162 dt 07.12.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 167,341 2018-12-11 2018-12-12 69124520012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull. Mirembajtje ura ne Vraho,Goranxi,Sotir,Krioner. Fatura nr.160,dt.14.11.2018,nr.serie 67007160.Akt marje ne dorezim dt.05.11.2018,akt kolaudim dt.05.11.2018.Kontrate nr.1946,dt.22.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 826,739 2018-11-26 2018-11-27 66124520012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001, Bashkia Dropull. Mirembajtje ura ne Vraho,Goranxi,Sotir,Krioner.Fatura nr. 160,seria nr. 14.11.2018,seria nr. 6700716.(likujdim pj, per mungese limiti). Situacion perfundimtar,akt marje ne dorezim, akt kolaudim dt.05.11.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,022,409 2018-11-02 2018-11-05 62424520012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2452001, Bashkia Dropull.Rikonstruksion çatie Vatra e Kultures Gline,fatura nr. 156,dt.25.10.2018,nr.serie 67007156.Situacion perfundimtar,akt marje ne dorezim e perkohshme dhe akt kolaudim dt.15.10.2018.
    Bashkia Sarande (3731) SAVRIKAL Sarande 1,222,678 2018-09-21 2018-09-24 48221380012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr.152 dt.06.09.2018,up nr.9,9/1 dt.26.03.2018 kontrate sipermarje nr.9 dt.20.06.2018 sistemim rruge mbi rrugen e 5 midis p.feraj dhe p.cabirit nga bashkia sr
    Bashkia Delvine (3704) SAVRIKAL Delvine 144,000 2018-04-24 2018-04-25 16621040012018 Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 538 dt 20.04.2018 materiale per mirembajtje ndertese bashkia Delvine
    Bashkia Delvine (3704) SAVRIKAL Delvine 273,053 2018-02-23 2018-02-27 6721040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 528 DT 01.11.2017 UP Nr 6 dt 24.03.2017 kontratNr 838 dt 08.05.2017 bashkia Delvine
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 155,370 2018-02-09 2018-02-13 9224520012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull.Ç'ngurtesim garanci punimesh per objektin Depo uji fshati Ajnikolla. Çertifikate e marrjes ne dorezim te punimeve e perhershme dt.15.12.2017.Ç e perkohshme e marjes ne dorezim dt.15.12.2016,akt kolaudim 16.12.2016.
    Sp. Sarande (3731) SAVRIKAL Sarande 209,800 2017-12-23 2017-12-29 45610130842017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK NGA SPIT SR FAT NR 531 DAT 14.12.2017 U PROK NR 58 DAT 23.11.2017 PROCES VERBAL DAT 23.11.2017
    Bashkia Finiq (3704) SAVRIKAL Delvine 202,863 2017-11-15 2017-11-16 34923260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 521 dt 01.10.2017 kontrata nr 2379 dt 21.08.2017 perfundimtar Bashkia Finiq
    Bashkia Delvine (3704) SAVRIKAL Delvine 166,440 2017-10-24 2017-10-25 41421040012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 523 dt 06.10.2017 Kontr nr 1175 dt 16.06.2017 Bashkia Delvine
    Bashkia Delvine (3704) SAVRIKAL Delvine 416,100 2017-10-24 2017-10-25 41321040012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 522 dt 06.10.2017 Kontr nr 1176dt 16.06.2017 Bashkia Delvine
    Bashkia Finiq (3704) SAVRIKAL Delvine 287,375 2017-10-17 2017-10-20 30923260012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik situacion punimesh up nr 20 dt 07.06.2017 fat nr 524 dt 06.10.2017 Bashkia Finiq
    Bashkia Delvine (3704) SAVRIKAL Delvine 281,244 2017-07-05 2017-07-06 26221040012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 507 DT 05.06.2017 UP NR 6 DT 24.03.2017 KONTRATA NR 838 DT 08.05.2017 BASHKIA DELVINE
    Drejtoria e Bujqesise Vlore (3737) SAVRIKAL Vlore 239,573 2017-07-03 2017-07-04 4110050372017 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU SHPENZIME MIREMBAJTJE AMBIENTI DHE TE MJETEVE TE TRANSPORTIT UP. NR 800, 894, DT 22/29.05.2017, FAT NR. 509, DT 27.06.2017, SERIA 45171509
    Bashkia Delvine (3704) SAVRIKAL Delvine 1,196,048 2017-05-22 2017-05-23 18721040012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdojme fat nr 504 dt 15.05.2017 bashkia delvine
    Bashkia Sarande (3731) SAVRIKAL Sarande 139,000 2017-05-19 2017-05-22 19721380012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim 5% rikonstruksion i linjes se ujsjellsit hotel panorama kanali cukes nga bashkia sr
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 110,146 2017-04-12 2017-04-13 15124520012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,Ç'ngurtesim i garancise te punimeve, per objektin linje e brendshme ujesjellesi Pepel. Çertifikate e ,marjes ne dorezim te punimeve, akt kolaudimi dt. 30.03.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,025,440 2016-12-29 2016-12-30 54824520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,DEpo uji V=93 m3, fshati Ajnikolla. Fat nr. 948, dt. 23.12.2016,nr. ser. 18796948. Situacion perfundimtar i punimeve.Urdher prokurimi nr. 1346, dt. 05.10.2016.
    Dega e Thesarit Sarande (3731) SAVRIKAL Sarande 31,320 2016-12-23 2016-12-23 11210100312016 Shpenzime per mirembajtjen e objekteve ndertimore shp mirembajtje nga thesari ,lik fat nr 946 dt 21.12.2016