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 SINANI&LICI All 44,686,293.00 38 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
    Bashkia Kavaja (3513) SINANI&LICI Kavaje 825,288 2017-07-19 2017-07-20 92421180012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULLI PER RRUGE KONTRATE 614/4 DT 24.03.2017 FAT 106 DT 02.05.2017 SERI 49021117 FH 51 DT 02.05.2017
    Bashkia Sarande (3731) SINANI&LICI Sarande 3,521,791 2017-07-17 2017-07-19 30021380012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIKUJDIM FAT NR.40 14.04.2017 NGA BASHKIA SR
    Bashkia Kavaja (3513) SINANI&LICI Kavaje 3,000,000 2017-06-02 2017-06-05 65921180012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE RRUGE (BLERJE CAKULLI) KONTRATE 614/4 DT 24.03.2017 FAT 106 DT 02.05.2017 SERI 49021117 FH 51 DT 02.05.2017
    Sp. Peqin (0827) SINANI&LICI Peqin 112,800 2017-04-24 2017-04-25 3910130802017 Sherbime te pastrimit dhe gjelberimit 1013080 Spitali Peqin likujduar Riparim lulishte, urdher prokurimi nr.31 date 12.12.2016, fature tatimore nr.46725774 date 21.04.2017, Kontrate dt 06.03.2017
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 400,000 2016-12-30 2016-12-30 77021100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje Up nr 102 dt 18.08.2016 PV 04.09.2016 Njoftim fituesi dt 15.09.2016 kontrate dt 19.09.2016 ft nr 3 seri 39188876
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 365,910 2016-12-30 2016-12-30 77121100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje Up nr 102 dt 18.08.2016 PV 04.09.2016 Njoftim fituesi dt 15.09.2016 kontrate dt 19.09.2016 ft nr 3 seri 39188876
    Autoriteti Rrugor Shqiptar (3535) SINANI&LICI Tirane 1,723,897 2016-12-21 2016-12-27 84710060542016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1006054 ARRSH-Shkresa Nr. 10066 DT 07.12.2016 Fat nr 8 dt 30.11.2016 ser 39188881 Kontrata nr 4281/7 dt 21.07.2016 Urdher Prokurimi nr 14 dt 27.05.2016 Njoftimi i Fietuesit APP Buletini 29 dt 25.07.2016
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 134,090 2016-10-18 2016-10-18 55921100012016 Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik riparim objekte ndertimore Up nr 102 dt 18.08.2016 kontrate dt 19.09.2016
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 2,547,700 2016-10-14 2016-10-17 55221100012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje objekti kontrate nr 23081 dt 19.09.2016
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 701,568 2016-09-13 2016-09-14 48821100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje rruge
    Bashkia Cerrik (0808) SINANI&LICI Elbasan 192,000 2016-05-16 2016-05-17 24021100012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje rrjeti ujesjellesi
    Bashkia Elbasan (0808) SINANI&LICI Elbasan 137,184 2016-02-17 2016-02-18 13621090012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh komuna Gjinar
    Bashkia Elbasan (0808) SINANI&LICI Elbasan 583,728 2016-02-17 2016-02-18 13721090012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Paper una Gjinar
    Bashkia Elbasan (0808) SINANI&LICI Elbasan 115,723 2016-02-17 2016-02-18 13821090012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Zavaline
    Bashkia Elbasan (0808) SINANI&LICI Elbasan 644,917 2016-02-17 2016-02-18 13921090012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Paper shkolla 9 vjecare
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 413,532 2015-12-30 2015-12-31 38810050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Punime 'Mirmbajtje kolektori Garunje cerrik'
    Bordi i Kullimit Elbasan (0808) SINANI&LICI Elbasan 510,000 2015-12-22 2015-12-28 36310050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Punime objekti 'Kullimi Ullishte'
    Bashkia Elbasan (0808) SINANI&LICI Elbasan 192,000 2015-12-15 2015-12-16 99921090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan rikostruksion rruga fshati Lleshan kom Gjinar
    Bashkia Peqin (0827) SINANI&LICI Peqin 342,556 2015-12-10 2015-12-10 86421340012015 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 BASHKIA PEQIN likujdim fature nr 17 dt 06.07.2015
    Bashkia Peqin (0827) SINANI&LICI Peqin 767,959 2015-12-10 2015-12-10 86521340012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 BASHKIA PEQIN likujdim fature nr 33 dt 16.06.2015