Treasury Transactions 2015-2018

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Transactions Value:

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 All All 72,737,889,559.00 9,465 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
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 302,242 2018-12-27 2018-12-28 39221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 273 DT 03.12.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 95,040 2018-12-27 2018-12-28 38021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 58,59,60,61 DT 08.11.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 251,160 2018-12-27 2018-12-28 39121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 271,272 DT 07.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 91,800 2018-12-27 2018-12-28 38621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 119 DT 19.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 118,800 2018-12-27 2018-12-28 38321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 91 DT 14.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 152,400 2018-12-27 2018-12-28 38221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 81,83 DT 13.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 37,620 2018-12-27 2018-12-28 38121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 66,72 DT 12.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 741,696 2018-12-27 2018-12-28 38421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 108,109,110 DT 16.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 421,416 2018-12-27 2018-12-28 38721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 120 DT 20.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 1,169,208 2018-12-27 2018-12-28 39021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 127,128,,129,130 DT 22.11.2018
    Bashkia Durres (0707) K.M.K Durres 2,740,200 2018-12-27 2018-12-28 117821070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG VESA KONTR. 20286 DT 6.11.18 LIK FAT 19 DT 26.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Belsh (0808) SULOVA NDERTIM PRODHIM Elbasan 1,536,206 2018-12-27 2018-12-28 41221520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Belsh Ndertim ,sist rruga e Trojas UP 7 27.01.2017 pcv 21.03.2017 vend 28.03.2017 njof fit 29.03.2018 kontr 19.04.2017 fat 37 31.10.2017 seri 29577887 sit perf 31.10.2017 akt kolaud 10.11.2017akt dorz 17.11.2017
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 300,312 2018-12-27 2018-12-28 109721130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER KUZ BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 809 DT 18/12/2018 SERI 55264809
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 316,259 2018-12-27 2018-12-28 109821130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI PER KUZ BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 810 DT 19/12/2018 SERI 55264810
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 208,980 2018-12-27 2018-12-28 109921130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER XHEMAL MATO KUMAN KNTR 252 DT 26/01/2018 FAT 14 SERI 606090014
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 389,820 2018-12-27 2018-12-28 110421130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER RRUGEN KOMPLEKSI BLEGTORAL KNTR 251 DT 26/01/2018 FAT 9 SERI 606090011,FAT 11 SERI 606090011 DT 31/05/2018
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 142,800 2018-12-27 2018-12-28 50320110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ supervizim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 09dt 06.12.2018 nr ser 51695262 up nr 24 dt 31.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 kont10.09.'18
    Bashkia Libohove (1111) M.A.K Studio Gjirokaster 146,776 2018-12-27 2018-12-28 34321160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE kolaudim"Rikualifikim urban qendra e qytetit Libohove " fat nr 5 dt 06.12.2018 nr ser 60711809 kontr dt 01.06.2018 up nr 8 dt 29.05.2018 akt kolaud dt 27.06.2018 Çertifik marje perkoh dorez dt 9.7.2018
    Qarku Gjirokaster (1111) REAN 95 Gjirokaster 42,500 2018-12-27 2018-12-28 50420110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ kolaudim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr59dt 26.11.2018 nr ser 61264489 up nr 29 dt 30.10.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 193,800 2018-12-27 2018-12-28 50220110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr91dt 12.12.2018 nr ser 69300360 situacioni perfund kontr nr ref 02 dt 27.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 up nr 2 dt 22.6.'18