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
  • 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 NIEM All 142,068,320.00 112 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) NIEM Tirane 253,406 2018-12-26 2018-12-27 134610060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2569/1 dt 21.12.2018 Pagese e pjesshme Sit Nr. 19 Fat Nr. 05 dt 05.03.2018 ser 22443947 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 4,229,103 2018-12-20 2018-12-21 27810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke +K/Boboshtice-Dardhe.Fatura nr. 28,nr.serie 38263720,dt.13.12.2018.Situacion punimesh nr. 3, lista nr.2,3,4.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 384,636 2018-12-20 2018-12-21 27610060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke +K/Boboshtice-Dardhe.Fatura nr. 26,nr.serie 38263718,dt.03.12.2018.Situacion punimesh nr. 1, lista nr.2,3,4.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 543,036 2018-12-20 2018-12-21 27710060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke +K/Boboshtice-Dardhe.Fatura nr. 27,nr.serie 38263719,dt.04.12.2018.Situacion punimesh nr. 2, lista nr.2,3,4.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 2,160,120 2018-11-19 2018-11-20 22810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke,fatura nr. 02,dt.10.02.2018, nr.serie 22443944.Situacion punimesh nr.1,lista 2,3,4.Kontrate shtese dt. 30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 718,200 2018-11-19 2018-11-20 23110060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke,fatura nr. 07,dt.10.04.2018, nr.serie 22443949.Situacion punimesh nr. 4,lista 2,3,4.Kontrate shtese dt. 30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,654,800 2018-11-19 2018-11-20 22910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke,fatura nr. 04,dt.01.03.2018, nr.serie 22443946.Situacion punimesh nr. 2,lista 2,3,4.Kontrate shtese dt. 30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,978,680 2018-11-19 2018-11-20 23010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Korce-Erseke,fatura nr. 06,dt.04.04.2018, nr.serie 22443948.Situacion punimesh nr. 3,lista 2,3,4.Kontrate shtese dt. 30.11.2017.
    Bordi i Kullimit Korce (1515) NIEM Korçe 137,820 2018-11-06 2018-11-07 22310050722018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KTHIM 5% GARANCI PUNIMESH RIP E SHERBIM ESKAVATORE E MJET TRANSPORTI KONTRATA DT.27.02.2017,KERKESE PER DHENIE GARANCIE PROT NR.511 DT.05.11.2018,SHERBIMET E KRYERA SIPAS ZERAVE TE PLANIFIKUAR
    Bordi i Kullimit Korce (1515) NIEM Korçe 375,560 2018-11-06 2018-11-07 22210050722018 Pjese kembimi, goma dhe bateri 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE RIPARIM E SHERB ESKAVATORE KONTRTA DT.04.06.18 UP NR.7 DT.04.05.18,PVO DT.18.05.18,NJOFTIM FIT DT.28.05.18,MIRATIM DT.28.05.18,PRINT SIST,FAT NR.24 DT.05.11.18,SIT PERF,UB NR.33402 DT.06.06.18
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,563,808 2018-09-03 2018-09-04 16310050722018 Pjese kembimi, goma dhe bateri 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE RIPARIM E SHERB ESKAVATORE KONTRTA DT.04.06.18 UP NR.7 DT.04.05.18,PVO DT.18.05.18,NJOFTIM FIT DT.28.05.18,MIRATIM DT.28.05.18,PRINT SIST,FAT NR.16 DT.24.08.18,SIT NR.2,UB NR.33402 DT.06.06.18
    Bordi i Kullimit Korce (1515) NIEM Korçe 120,749 2018-07-26 2018-07-27 13610050722018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI OBJEKTI:PASTRIM KANALI KRYESOR UJITES,KRAHU I DJATH. DHE I MAJTE I REZ.GJANC,AKT KOLAUD. 15.05.2017,KONTRATE 16.03.2017,CERT.MAR.DOREZIM 23.07.2018, KERK.361 DT 25.7.18
    Bordi i Kullimit Korce (1515) NIEM Korçe 387,000 2018-07-25 2018-07-26 13510050722018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI OBJEKTI: DUNAVEC, MBI GRYKEDERDHJEN PERROI VOSKOP, KONTRATE DT 21.03.2017, AKT KOLAUDIMI DT 06.06.2017, CERT.MAR.DOREZIM DT 23.07.2018, SHK.NR.362 DT 25.07.2018
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,656,022 2018-07-25 2018-07-26 13410050722018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5 PERQIND GARANCI OBJEKTI:LUMI DEVOLL,100 METER POSHTE URES SE TRENIT KRAHU I MAJTE RRJEDHES, KONTRATE 20.03.2017,AKT KOLAUDIMI 10.07.2017,CERT.MAR.DOR. 23.07.2018,SHK.NR.363 DT 25.07.18
    Bordi i Kullimit Korce (1515) NIEM Korçe 658,829 2018-07-18 2018-07-19 12910050722018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PASTRIM KANALI KDJATHTE GJANC KONTRATA DT.21.05.2018,UP NR.2 DT.24.04.2018,NJOFT FIT DT.16.05.2018,PVVO DT.08.05.18,MIRAT DT.16.05.18,FAT NR.14 DT.02.07.18,UB NR.33269 DT.22.05.18
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,138,632 2018-06-26 2018-06-27 10910050722018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE RIPARIM E SHERB ESKAVATORE KONTRTA DT.04.06.18 UP NR.7 DT.04.05.18,PVO DT.18.05.18,NJOFTIM FIT DT.28.05.18,MIRATIM DT.28.05.18,PRINT SIST,FAT NR.10 DT.25.06.18,SIT NR.1,UB NR.33402 DT.06.06.18
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2018-06-18 2018-06-20 61710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2134/1 dt 14.06.2018 Sit Nr. 18 Fat Nr. 03 dt 26.02.2018 ser 22443945 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2018-05-04 2018-05-08 39710060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.792/1 dt 12.03.2018 Sit Nr. 17 Fat Nr. 01 dt 16.01.2018 ser 22443943 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 180,460 2018-03-26 2018-03-27 1910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Korçe -Erseke.Fat.nr.55,dt.02.11.2017,ser.22443933.Situacion nr.25,lista 2,3,4.sit prog.15.10.2015-30.09.2017.Kontrate dt.06.10.2015.Paguar me vonese per munges fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 169,915 2018-03-26 2018-03-27 1710060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Korçe -Erseke.Fat.nr.50,dt.13.09.2017,ser.22443928.Situacion nr.18,lista 2,3,4,sit prog.15.10.2015-31.07.2017.Kontrate dt.06.10.2015.Paguar me vonese per munges fondesh.