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 DRINI-1 All 247,613,364.00 70 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
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 1,521,237 2018-06-14 2018-06-21 60810060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1943/3 dt 30.04.2018 Sit Nr.13 Fat Nr. 35 dt 05.03.2018 ser 53207736 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 1,718,037 2018-05-09 2018-05-14 42510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1943/4 dt 04.05.2018 Sit Nr.12 Fat Nr. 34 dt 04.03.2018 ser 53207735 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 558,218 2018-05-07 2018-05-09 41310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1943/1 dt 30.04.2018 Sit Nr.10 Fat Nr. 32 dt 02.03.2018 ser 53207733 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 558,217 2018-05-07 2018-05-09 41210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1943/1 dt 30.04.2018 Sit Nr.9 Fat Nr. 31 dt 01.03.2018 ser 53207732 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 729,520 2018-05-07 2018-05-09 41410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1943/2 dt 30.04.2018 Sit Nr.11 Fat Nr. 33 dt 03.03.2018 ser 53207734 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,613,835 2018-04-06 2018-04-10 3310060772018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006077 Drejtoria Raj Verior Shkoder, pagese 5% obj Rehabilitim shembjesh rr. Lac-Vau Dejes-F.Arrez, pv perkohshem marjes dorz 16.02.2017, akt kol 16.02.2017,kontr 12/10 dt 30.12.2016, pverbal perf marrje dorz 20.02.2018, ur brend 20.2.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 17,816,978 2018-03-26 2018-03-27 1510060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rruge,kont vazh 29/10 dt 25.1.16, fat 3189975 dt 05.12.16,30189997 dt 24.1.2017, sit 3-10 dt 5.12.16, 11-12 dt 24.1.17, pv kol 5.12.16,24.1.2017, ditar det prapamb nr192317 dt 13.03.2018
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 558,217 2017-12-29 2018-01-31 148010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6862/1 dt 18.09.2017 Sit Nr.8 Fat Nr. 9 dt 05.09.2017 ser 53207709 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 1,199,900 2017-12-12 2017-12-14 130210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9840 dt 07.12.2017, shkresa 7245/1 dt 18.09.2017 Sit Nr.5 Fat Nr. 6 dt 05.09.2017 ser 53207706 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 88,077 2017-12-12 2017-12-14 130110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6862/2 dt 18.09.2017 Diference Sit Nr.4 Fat Nr. 5 dt 05.09.2017 ser 53207705 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 556,601 2017-12-12 2017-12-14 130310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9840 dt 07.12.2017, shkresa 6862/4 dt 18.09.2017 Sit Nr.6 Fat Nr. 7 dt 05.09.2017 ser 53207707 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 558,217 2017-12-12 2017-12-14 130410060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9840 dt 07.12.2017, shkresa 6862/3 dt 18.09.2017 Sit Nr.7 Fat Nr. 8 dt 05.09.2017 ser 53207708 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Bashkia Shkoder (3333) DRINI-1 Shkoder 158,085 2017-10-11 2017-10-12 148621410012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 lik 5% garanci punimesh silvikulture ne pyjet artificiale , u nr 766 dt 10.10.2017, kon dt 29.12.2014, sit perf dt 07.04.2015, cert perkohshme dt 09.04.2015+ akt kol dt 09.04.2015, cert perf dt 28.08.2017
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 2,017,352 2017-09-18 2017-09-20 102010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.7241/1 dt 18.09.2017 Sit Nr.1 Fat Nr. 1 dt 05.09.2017 ser 53207701 Kontrata Nr.4549/5 dt 23.12.2016 Urdher prokurimi nr 23 dt 03.06.2016 Njoftim Fituesi Buletini nr 50 dt 19.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 3,274,826 2017-09-18 2017-09-20 102210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.7338 dt 18.09.2017 Sit Nr.3 Fat Nr. 3 dt 05.09.2017 ser 53207703 Kontrata Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 2,005,052 2017-09-18 2017-09-20 102110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.7337 dt 18.09.2017 Sit Nr.2 Fat Nr. 2 dt 05.09.2017 ser 53207702 Kontrata Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 1,107,770 2017-09-18 2017-09-20 102310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6862/2 dt 18.09.2017 Pagese e pjeshme Sit Nr.4 Fat Nr. 5 dt 05.09.2017 ser 53207705 Kontrata Nr.4549/5 dt 23.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 2,491,380 2017-09-08 2017-09-11 15010060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,miremb Vau dejes-Fushe Arres,uprok 19 dt 23.01.2017,kvo 23 dt 23.01.2017,raport permb 25.01.2017,kontrate 7/3 dt 25.01.2017,app 06.02.2017,fat 30190000 dt 11.02.2017 sit 11.02.2017, akt kol 20.08.2017
    Dega e rezervave Puke (3330) DRINI-1 Puke 100,536 2017-09-04 2017-09-05 7110160982017 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e objekteve ndertimore lik pjkesor i fatures nr.190 dt 25.08.2017 up.nr.12 dt 08.08.2017 proces verbal dt.14.08.2017
    Dega e rezervave Puke (3330) DRINI-1 Puke 493,400 2017-08-25 2017-08-28 6910160982017 Shpenzime per mirembajtjen e objekteve ndertimore kodi 1016098 Dega e Rezerves Puke shp.per mirmbajtjen e objekteve ndertimore lik pjkesor i fatures nr.190 dt 25.08.2017 up.nr.12 dt 08.08.2017 proces verbal dt.14.08.2017