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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPATA All 11,181,878.00 21 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 Peshkopi (0606) SPATA Diber 22,467 2018-11-21 2018-11-22 83021060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Shtrese zhavorri fshati Arras". Cert marrje dorezim dt 13.09.2018, Akt Marrje dorezim dt 07.10.2016, Kontrate 88/3 dt 31.08.2016
    Bashkia Peshkopi (0606) SPATA Diber 26,964 2018-11-21 2018-11-22 83121060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Rik salla shfaqjeve Pallati Kultures". Cert marrje dorezim dt 11.09.2018, Akt Marrje dorezim dt 13.07.2016, Kontrate 43/4 dt 20.06.2016
    Bashkia Peshkopi (0606) SPATA Diber 10,785 2018-11-21 2018-11-22 82921060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "punime sist fshati Sohodoll". Cert marrje dorezim dt 14.09.2018, Akt Marrje dorezim dt 03.10.2016, Kontrate 93/3 dt 19.09.2016
    Bashkia Peshkopi (0606) SPATA Diber 32,497 2018-11-21 2018-11-22 83221060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Mirmb kanale vaditese NJA Maqellare". Cert marrje dorezim dt 13.09.2018, Akt Marrje dorezim dt 16.08.2016, Kontrate 39/3 dt 30.05.2016
    Bashkia Peshkopi (0606) SPATA Diber 37,858 2018-11-21 2018-11-22 82821060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Rik shkalle lagjia Gjok Doci". Cert marrje dorezim dt 12.09.2018, Akt Marrje dorezim dt 20.09.2016,Kontrate 58/3 dt 13.07.2016
    Bashkia Peshkopi (0606) SPATA Diber 235,565 2018-11-21 2018-11-22 82721060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice "Rehabilitim fushes mbetjeve". Akt kolaudimi dt 21.09.2017Cert Marrje dorezim objekti(garanci punimesh) dt 03.10.2018, Akt marrje dorezim dt 21.11.2017, Kontrate 27/10 dt 20.07.2017
    Bashkia Peshkopi (0606) SPATA Diber 371,343 2018-07-16 2018-07-17 53221060012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2106001 Bashkia rehabilitim fushes mbetjeve, kontr shtese nr 27/14 dt 19.09.2017, situacion, fat 4 dt 07.12.2017, akt kolaudimi dt 21.09.2017, PV marrje dorezim dt 21.11.2017,
    Bashkia Peshkopi (0606) SPATA Diber 4,475,726 2017-12-22 2017-12-28 91021060012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia 2106001 rehabilitm fushes mbetjeve. UP 27/1dt 12.05.17, Preventiv, Situacion, kontr 27/10 dt 20.07.2017, akt kolaodimi dt 24.11.2017, PV amrrjes dorezim dt 24.1.2017, Situacion, Rasp audit nr 5566 dt 24.11.2017
    Bashkia Peshkopi (0606) SPATA Diber 912,000 2017-10-25 2017-10-26 77821060012017 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia mat pjj hidraulike. UP 48 dt 19.07.2017, kontr 48/9 dt 11.09.2017, preventiv, situacion. fat 1 dt 02.10.2017, FH 17-21 dt 02.10.2017, PV marrje dorezim
    Bashkia Peshkopi (0606) SPATA Diber 517,710 2016-12-27 2016-12-28 73421060012016 Sherbime te tjera bashkia 2106001 blerje materiale per rip.objektesh up.nr.86 date 24.08.16 kont nr 86/3 date 01.09.16fat nr 56 date 31.03.16 flet hyrje nr8 date 31.03.16
    Bashkia Peshkopi (0606) SPATA Diber 868,246 2016-12-19 2016-12-20 69521060012016 Sherbime te tjera bashkia 2106001bl.mater. hidraulike up. nr.84/1 date 19.08.16,kontrate nr 84/4date 29.08.1,fat. nr 112 date 31.10.16.6
    Bashkia Peshkopi (0606) SPATA Diber 231,568 2016-10-26 2016-10-26 49021060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia punime sist. ne qender fshati Sohodoll fat nr 11 date 13.10.16
    Bashkia Peshkopi (0606) SPATA Diber 719,299 2016-10-26 2016-10-26 50021060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia Rik .shkallesh Lagj.Gjok Doci fat nr 07 date 22.09.16
    Bashkia Peshkopi (0606) SPATA Diber 426,878 2016-10-14 2016-10-14 48921060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 shtres zhavorri ne rrugen fshati arras
    Bashkia Peshkopi (0606) SPATA Diber 617,437 2016-08-26 2016-08-26 38521060012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia lik fat nr 5 dt 16.8.16
    Bashkia Peshkopi (0606) SPATA Diber 512,316 2016-08-03 2016-08-04 3152106001 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia lik rikonstruk salla q kult fat nr 3 dt 14.7.16
    Bashkia Peshkopi (0606) SPATA Diber 215,460 2016-07-26 2016-07-26 27321060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001rip rrugesh fat nr70 date 01.02.15.15
    Komuna Kastriot (0606) SPATA Diber 118,560 2015-05-27 2015-05-27 11223470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 68 dt 13.05.15
    Komuna Zall Rec (0606) SPATA Diber 202,800 2015-05-13 2015-05-13 1223550012015 Shpenzime per mirembajtjen e paisjeve te zyrave komuna rec lik fat nr 67dt 13.05.15
    Komuna Qender (0606) SPATA Diber 232,800 2015-04-24 2015-04-24 6223450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna tomin lik fat nr 66dt 21.04.15