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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUMTURI KRASNIQI All 1,970,558.00 40 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Elbasan (0808) LUMTURI KRASNIQI Elbasan 10,700 2018-12-27 2018-12-28 9411013062018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil kolaudim i ambjenteve urdher 1056 kontrat 1056 shkres 100/61 fature nr, 2 dt18.12.2018seri 53103713
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 49,500 2018-10-19 2018-10-22 99021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim "Reabilitimi i rrugeve XH.Kongoli K.Papajani T.Guranjaku S.Mishto B.Popa kontrate kolaudimi dt 17.01.2018 ft nr 748 seri 53103748
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 33,650 2018-10-10 2018-10-11 53721100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 Kolaud.obj.Ndert.KUZ e KUB Cerrik Urdh.202/6 dt 14.7.2017 kont.14.7.2017 Akt kolaud.Fat.nr.12 dt.25.9.2018 seri 531037015
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 119,700 2018-06-13 2018-06-14 31921100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik 2110001 mbikqyres urdher dt, 22.03.2017 fature nr, 7 dt. 28.12.2017 seri 53103708
    Bashkia Peqin (0827) LUMTURI KRASNIQI Peqin 3,786 2018-05-16 2018-05-18 6722134001012018 Shpenz. per rritjen e AQT - lulishtet 2134001 Bashkia Peqin likujduar Kolaudim punimesh objekti:Riparim shehshit te Njesis Admin Sheze", fature nr.14 dt 05.04.2018,urdh prok nr.3 dt 19.02.2017, kontrate nr.194 dt22.2.2017, akti kolaudim, Akt marrje ne dorezim, Situac perfdt
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 20,500 2018-05-15 2018-05-16 42721090012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan kolaudim urdher nr 3457/13 dt 11.09.2018 kontrate kolaudimi dt 11.09.2017 ft nr 2 seri 53103703
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 7,000 2018-04-24 2018-04-25 37021090012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Elbasan koludim objekti ambjente shlodhese l Haxhias Urdh 9795 09.03.2018 kontr 09.03.2018 fat 1 30.03.2018 seri 53103712
    Bashkia Elbasan (0808) LUMTURI KRASNIQI Elbasan 18,000 2018-04-24 2018-04-25 37121090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan koludim objekti rikonst i shesheve te pll 648/1,648/2,648/3,648/4 kontrate 13.11.2017,urdher 5718/8 dt 13.11.2017,fature 53103709
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 70,000 2018-04-18 2018-04-19 20521100012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik 2110001 mbikqyres punimesh objekti reabilitim skemes ujitjes urdher -p dt16.06.2017 p-v kontrat fature nr. 13 dt. 12.04.2018 seri 53103710
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 10,000 2018-03-05 2018-03-06 11021530012018 Shpenz. per rritjen e AQT - ndertesa administrative B.PRRENJAS,LIK. FAT. NR 10 DATE 01.07.2015,PER KOLAUDIM SHKOLLA E CIKLIT TE ULET FSHATI URAKE,KOMUNA RRAJCE,KONTRATA NR 4215/1 DATE 05.04.2015,URDHER 8 DATE 03.04.2015,AKT KOLAUDIMI,SITUACION PERFUNDIMTAR 5.802.960 LEKE,SHK.NR 92 D 02.03.18
    Bashkia Prenjas (0821) LUMTURI KRASNIQI Librazhd 16,560 2018-03-05 2018-03-06 11121530012018 Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 5 DATE 25.05.2015,PER MBIKQYRJE NE RIKONS UJSJELLESI,NDERT LINJE,PUS SHPIMI QAFE POLICE-DEPO LAGGJA RREZE SUTAJ KOM.RRAJCE,KONT 2612 DATE 30.12.2014,SIT PERFUND 851.510 LEKE,AKT MARRJE NE DORZ,AKT KOLAU,SHK 92 D 2.3.18
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 199,830 2018-02-23 2018-02-26 11221100012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik 2110001 kolaudim objekti ndertim shkolla Osman Gjini U-P dt. 15.12.2014kolaudim dt. 15.12.2014 fature nr, 11 dt. 01.07.2015 seri 13879629
    Spitali Elbasan (0808) LUMTURI KRASNIQI Elbasan 15,000 2017-11-23 2017-11-24 68610130162017 Shpenz. per rritjen e AQT - ashensore dhe vinça 1013016 Spitali Civil Elbasan kolaudim urdh 1872 19.10.2017 kontr 1863 18.10.2017 pcv kolaud 20.10.2017 seri 53103704
    Qarku Elbasan (0808) LUMTURI KRASNIQI Elbasan 78,000 2017-11-06 2017-11-07 31220480012017 Shpenz. per rritjen e AQT - varrezat 2048001 Keshilli Qarkut Mbik.Punimesh " Rik.i Varrezave te Deshmoreve"Up.nr.111 dt.31.7.2017;pv.dt.31.7.2017;vend.fit.dt.31.7.2017;kont.nr.830 dt.9.10.2017;akt.kolaudimi 24.10.2017;fat. dt.24.10.2017 seri 53103706
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 50,000 2017-10-13 2017-10-16 67121100012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik mbikqyrje punimesh ndertim kuz up nr 64/1 dt 29.05.2017 pv dt 01.06.2017 fat nr 1 seri 53103701
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 21,900 2017-06-22 2017-06-23 44321100012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Cerrik kolaudim objekti shtese kont rruge te kom mollas urdh dt 10.12.2014 14 kont pune dt 10.12.2014 akt marrje ne dorez fat nr 14 dt 01.04.2015 seri 13879632
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 31,200 2017-06-22 2017-06-23 44221100012017 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Cerrik kolaudim objekti rikonstruksion zyra kom mollas urdh dt 22.07.2014 kont pune dt 22.07.2014 akt marrje ne dorez fat nr 12 dt 01.07.2015 seri 13879630
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 58,800 2017-06-19 2017-06-20 43321100012017 Shpenz. per rritjen e AQT - plantacione Bashkia Cerrik kolaudim objekti urdher dt 08.12.2014 kolaudim punimesh dt 08.12.2014 fat nr 13 seri 13879631
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 29,700 2017-06-19 2017-06-20 43221100012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Cerrik mbikqyrje objekti kanalet kulluese up nr est dt 05.12.2016 pv dt 05.12.2016 kont punime dt 05.12.2016 fat nr 4 seri 13879643
    Bashkia Cerrik (0808) LUMTURI KRASNIQI Elbasan 19,980 2017-06-09 2017-06-12 39521100012017 Shpenz. per rritjen e AQT - terrenet sportive 2110001 Bashkia Cerrik mbikqyrje punimesh ne objektin rikonstruksion i fushes sportive up nr 23/1 dt 21.03.2017 urdh brend nr 63/1 dt 21.03.2017 pv dt 21.09.2017 kont dt 21.03.2017 akt kolaudim fat nr 2 seri 13879645