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
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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 R G I All 36,003,562.00 93 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
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 33,085 2018-12-27 2018-12-28 37410050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 22 DT 26.12.2018,URDHER RPOK NR 91 DT 17.12.2018,NJ FITUESI DT 24.12.2018 KOLAUDIM ARGJINATURA E LUMIT BUNA
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 627,000 2018-12-24 2018-12-26 36810050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 19 DT 14.12.2018,URDHER PORK NR 49/2 DT 11.07.2018,NJ FITUESI DT 01.08.2018,KONTRATE NR 414 DT 06.08.2018 MBIKQYRJE PUNIMESH KANALI UJITES RRAGAM SHKODER
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 318,528 2018-12-21 2018-12-26 35910050742018 Sherbime te tjera DREJT E UJITJES DHE KULLIMIT PAG FAT NR 21 DT 17.12.2018,URDHER PROK NR 81 DT 21.11.2018,NJ FITUESI DT 26.11.2018,KONTRATE NR 619 DT 27.11.2018 KOLAUDIM I OBJEKTEVE TE KULLIMIT
    Bashkia Krume (1812) A R G I Has 33,000 2018-11-26 2018-12-04 62021170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,SA likujdojme shpenz.per supervizim punimesh per obj."Ndertim trot,rruga Pashtriku,&rehabilit pjesore ne rrugica e trotuare te brend.te qytetit"kontrata nr.1465,dt 27.07.2018 sipas u-p.nr.39dt.15.06.2018,ft18,dt.31.10s.27965468
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 115,864 2018-11-09 2018-11-12 34810060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhdim nr 1445 date 26.05.2017 (shtese punimesh)fat nr 27965465 dt 16.07.2018
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 600,000 2018-10-12 2018-10-16 25210050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 16 DT 09.10.2018,KONTRATE NR 414 DT 06.08.2018,NJ FITUESI DT 01.08.2018,URDHER PROK NR 49/2 DT 11.07.2018,MBIKQYRJE PUNIMESH KANALI RRAGAM SHKODER
    Bordi i Kullimit Fier (0909) A R G I Fier 186,000 2018-10-05 2018-10-08 41410050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ NE MBROJTJE NGA LUMI DRINOS NE BODRISHT GJIROKASTER KNTR 311/16 DT 12/06/2018 ,UP 311 DT 23/04/2018 ,FAT 16 DATE 03/09/2018
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 422,400 2018-06-21 2018-06-22 9910560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion , seri 27965463 dt 14.05.2018, kerkese per lik dt 11.06.2018, kontr GOA/SH-76 dt 12.12.2016
    Bordi i Kullimit Fier (0909) A R G I Fier 1,236,000 2018-05-09 2018-05-14 21210050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Drejt.Ujitjes dhe Kullimit Fier 1005070 mbikeqyrje punimesh UP.181 dt.1.3.2018VP.2.3.2018 Kontr.181/8 dt.5.3.2018 Fat.12 seri 27965462 dt.6.5.2018
    Bashkia Rogozhine (3513) A R G I Kavaje 262,800 2018-05-11 2018-05-14 42821190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 10 SERI 27965460 DT 26.03.2018 TE KONT NR 953 DT 16.03.2017 MBIKQYRJE PUNIME RIK I MAGJISTRALIT UJSJELLES RRIO LOTI iI VAZHDIM TE UP NR 324 DT 31.01.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 168,800 2018-05-11 2018-05-14 11710060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhdim nr 3563 dt 16.12.2016 pjesa e mbetur e fat nr 27965456 dt 14.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 47,600 2018-05-11 2018-05-14 11610060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhdim nr 1445 dt 26.05.2017 fat nr 27965455 dt 13.09.2017
    Bashkia Divjake (0922) A R G I Lushnje 12,000 2018-05-04 2018-05-07 29721470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.213 dt.29.05.2017, kontr.nr.2555 dt.30.05.2017 mbikqyrje punimesh per objektin asf.i parkimit midis pallateve sipas fature nr.27965457 dt.07.12.2017,pc.vb.nr.2610/1 dt.01.06.2017
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 142,940 2018-04-23 2018-04-24 6410560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 27965449 dt 24.07.2017( diference e fatures), kontrata GOA/SH-76 dt 12.12.2016, supervizion dt 20.03.2018
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 947,040 2018-04-20 2018-04-24 6310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 27965461 dt 05.04.2018, kontr GOA/SH-76 dt 13.12.2016, supervizion dt 30.03.2018
    Bordi i Kullimit Korce (1515) A R G I Korçe 1,914,000 2017-12-21 2017-12-27 24810050722017 Shpenz. per rritjen e AQ - studime ose kerkime 1005072 BORDI I KULLIMIT KORCE STUDIM PROJEKTIM PER OBJEKTET E PROGRAMIT 2017 KONTRTA DT.21.11.2017,UP NR.7 DT.27.09.2017,PVVO DT.28.09.2017,RAP PERFOND DT.15.11.2017,MIRAT PROC DT.15.11.2017 FAT NR.8 DT.18.12.2017,DOK TENDERI ,UB NR.31804
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 367,000 2017-12-14 2017-12-18 44310060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK Mbikqyrje punimesh furn me uje fshatrave Golem kont vazhdim nr 2099 date 23.07.2015 fat nr 27965454 dt 13.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 100,000 2017-09-20 2017-09-21 31610060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK Sup. Furniz.me uje plazheve Durres Kavaje kont shtese vazhdim nr 3563 date dt 16.12.2016 fat nr 27965456 dt 14.09.2017 urdher nr 2623 date 14.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 100,000 2017-09-19 2017-09-20 31810060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont nr 1445 date 26.05.2017 fat nr 27965454 dt 13.09.2017 urdher nr 2621 dt 14.09.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 78,000 2017-09-19 2017-09-20 31710060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont nr 2099 date 23.07.2015 fat nr 27965454 dt 13.09.2017 urdher nr 2620 dt 14.09.2017