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 A.SH. ENGINEERING All 15,996,046.00 47 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
    Universiteti Aleksander Moisiu (0707) A.SH. ENGINEERING Durres 779,301 2018-12-13 2018-12-14 80310111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KUALIDIM PUNIMESH PER KONTRATEN 1265/2 DT 03.09.2018 FAT NR 06 DT 24.09.2018
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 64,800 2018-03-15 2018-03-21 17221290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Rikonstr. i rruges Dervish Gina,fat.nr.46227978 dt.01.11.2017,ur.prok.nr.60 dt.31.08.2016,kontr.nr.11669 dt.19.09.2016
    Bashkia Rreshen (2026) A.SH. ENGINEERING Mirdite 840,000 2018-03-06 2018-03-07 19221330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 bashkia mirdite mbikeqyerje punimesh rruga klos-gjakez -domgjon fat nr 30 dt 05.12.2017 serial 46227981,njoftim shk kontrate 1401 njoftim fituesi 04.05.2017
    Drejtoria e Pergjithshme Detare Durres (0707) A.SH. ENGINEERING Durres 83,163 2018-01-30 2018-01-31 266 10060982017 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DR PERGJ DETARE MBIKQYRJE PUN RIK KAPIT PORTIT SARANDE KONTR 519/2 DT 27.10.2017 FAT 39 DT 29.12.2017
    Drejtoria e Pergjithshme Detare Durres (0707) A.SH. ENGINEERING Durres 135,000 2018-01-30 2018-01-31 261 10060982017 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DR PERGJ DET MBIKQYRJE RIK KAPIT PORTIT SARANDE KONTR 519/2 DT 27.10.2017 FAT 33 DT 15.12.2017
    Bashkia Ballsh (0924) A.SH. ENGINEERING Mallakaster 172,076 2017-12-28 2017-12-29 149121310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER A.SH. ENGINEERING KONTRATA NR.2115 DATE 23.11.2016 FAT.35 DATE 20.12.2017 SERI 46227986 NGA BASHKIA MALLAKSTER
    Drejtoria e Pergjithshme Detare Durres (0707) A.SH. ENGINEERING Durres 133,866 2017-11-23 2017-11-24 22710060982017 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DREJT PERGJ DETARE 0707MBIKQYRJE PUNIMESH RIK GODINE KAPIT PORTIT SARANDE KONTRATA 519/2 DT 27.10.2017 FATURA 29 DT 15.11.2017
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) A.SH. ENGINEERING Durres 790,000 2017-10-25 2017-10-27 82/21070232017/ Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH BANESA SOC SEK.III KONTR. 6780 DT 17.9.15 LIK FAT 25 DT 23.10.17 PA TVSH / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) A.SH. ENGINEERING Durres 158,000 2017-10-25 2017-10-26 810940242017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH FAT 25 DT 23.10.17 MBIKQYRJE PUNIMESH NDERTIMI BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 0707 DURRES
    Bashkia Elbasan (0808) A.SH. ENGINEERING Elbasan 128,047 2017-07-11 2017-07-12 59121090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim objekti Sistemi asfaltim i rruges 25 Nentori,kontrate 23.3.2017,urdher 2441/17 dt 23.3.2017,fature 46227955
    Reparti Ushtarak Nr.4300 Tirane (3535) A.SH. ENGINEERING Tirane 266,280 2017-06-23 2017-06-27 53110170512017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051, rep usharak 4001, mbikqyrje punimesh, up 573 dt 6.6.16, UMM lidhje kont. 777 dt 26.7.16, njof.fit.777/1 dt 26.7.16,kont 457 dt 15.9.16, ft 10 dt 23.5.17 s 46227960, akt kolaudimi 30.3.17, amendam.58 dt 17.2.17, dor. punim. 30.3.17
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 1,200,000 2017-05-05 2017-05-08 23721420012017 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera MBYKQYRJE PUNIMESH, RIK HYRJE SHETITORE ,RIK I RUGE BABA ABAZ BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 2,316,000 2017-03-30 2017-03-31 15621420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve PROJEKTI I RUGES DRAGOT- PASARELE FT NR 47 DT 23.03.2017 KONTRATE E DT 09.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 894,000 2017-03-29 2017-03-30 15521420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PROJEKT ZBATIMI RIK KANALI UJITES KODER-LEKEL FT NR 46 DT 23.02.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH. ENGINEERING Tepelene 818,400 2017-03-29 2017-03-30 15421420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PROJEKT ZBATIMI RIK KANALI UJITES LUZAT FT NR 45 DT 23.02.2017 BASHKI TEPELENE
    Bashkia Rreshen (2026) A.SH. ENGINEERING Mirdite 58,800 2017-02-06 2017-03-13 9721330012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite mbikqyrje punimesh rruga Perlat Tharri , urp nr 245 dt 14.09.2016, ft nr 21 ser 29431971 dt 09.01.2017
    Administrata Qendrore SHKP (3535) A.SH. ENGINEERING Tirane 21,600 2016-12-29 2017-01-12 33910250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese kolaudim punimesh rikonstruksion ZP Sarande,up 3955/2 dt 28.12.2016,pv 3955/3 dt 28.12.2016,certifikat marrjes dorez 29.12.2016,kontrat 3955/4 dt 28.12.2016,fat 36 dt 29.12.2016 ser 29431986
    ASHR Tirane (3535) A.SH. ENGINEERING Tirane 1,080,000 2016-12-29 2016-12-30 31110130022016 Shpenz. per rritjen e AQ - studime ose kerkime 1013002 ASHR PROJEKT UP. 27/1 DT. 08.10.2016 KONTR. 27/4 DT. 05.12.2016 FAT. 29431985 DT. 27.12.2016 PVMD DT. 28.12.2016
    Administrata Qendrore SHKP (3535) A.SH. ENGINEERING Tirane 14,400 2016-12-29 2016-12-30 34110250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherb Komb Punesim, pagese kolaudim punimesh rikonstruksion ZP Bulqize,up 3710/2 dt 5.12.2016,pv 3710/3 dt 7.12.2016,certifikat marrjes dorez 9.12.2016,kontrate 3710/4 dt 8.12.2016,fat 34 dt 27.12.2016 ser 29431984
    Administrata Qendrore SHKP (3535) A.SH. ENGINEERING Tirane 16,800 2016-12-28 2016-12-29 31710250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese kolaudim punimesh ZP Tepelene,up 30 dt 5.12.2016,pv 7.12.2016,cert marrjes dorez 9.12.2016,kontrat 3709/4 dt 9.12.2016,fat 27 dt 9.12.2016 ser 29431977