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 "SHENDELLI" All 803,859,366.00 307 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 Berat (0202) "SHENDELLI" Berat 4,560,000 2016-12-21 2016-12-23 93021020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr 5893.dt.28.10.2016.upr.nr 23.dt.29.07.2016.situacion pjesor .fatura nr 124.dt.19.12.2016.rikonst.trotuari,ndricim Rruga Antipatrea Ure e Varur-Ura e Gorices
    Bashkia Patos (0909) "SHENDELLI" Fier 674,627 2016-12-20 2016-12-21 87521120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.rik.BY-Pasit Frasher ,UP.5 dt.21.10.2014,kontrat dt24.12.2014,marrje ne dorez.9.5..2015 certifikate garancie 25.11.2016
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 3,628,000 2016-12-20 2016-12-21 168121310012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2131001 PAGESE PER SHENDELLI U.P NR.4 DT.08.06.2016 KONTATE NR.1379 DT.22.07.2014 FAT,NR81776609 DATA 16.12.2016NGA BASHKIA MALLAKASTER
    Bashkia Roskovec (0909) "SHENDELLI" Fier 1,550,742 2016-12-16 2016-12-19 100721130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUG DUSHK BASHK RROSK KNTR DT13/09 FAT 112 SERI 81776597 DT 10/11/2016
    Bashkia Kruje (0716) "SHENDELLI" Kruje 5,020,446 2016-12-14 2016-12-15 240021230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUIJE 2123001 NDERTIM I LINJES KRYESORE TE UJSJELLSIT THUMANE KONTRATA DT 14.09.2016 URDHER PROKURIMI NR 326 DT 14.07.2016 FAT NR 117 NR SERIAL 3177603 DT 30.11.2016
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,369,527 2016-12-12 2016-12-14 58821420012016 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 120 dt 21.10.2016 rik shkolla abaz shehu bashki tepelene,KONTRATA E DT 12.08.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 142,657 2016-11-30 2016-12-01 82721120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos rere bituminoze ,UP.13 dt.16.6.2014F.O15.7.2014 VP.dt.21.7.2014,kontrate 733/10 dt 30.7.2016 fat.116 seria 31776602dt.21.11.2016, fh.170 dt 21.11.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 46,267 2016-11-30 2016-12-01 82621120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos rere bituminoze ,UP.13 dt.16.6.2014F.O15.7.2014 VP.dt.21.7.2014,kontrate 733/10 dt 30.7.2016 fat.115 seria 31776600dt.17.11.2016, fh.169 dt 17.11.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 179,928 2016-11-30 2016-12-01 82421120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos rere bituminoze ,UP.13 dt.16.6.2014F.O15.7.2014 VP.dt.21.7.2014,kontrate 733/10 dt 30.7.2016 fat.113 seria 31776598 dt.11.11.2016, fh.166 dt 11.11.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 59,119 2016-11-30 2016-12-01 82521120012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos rere bituminoze ,UP.13 dt.16.6.2014F.O15.7.2014 VP.dt.21.7.2014,kontrate 733/10 dt 30.7.2016 fat.114 seria 31776599 dt.14.11.2016, fh.167 dt 14.11.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 86,006 2016-11-23 2016-11-24 81521120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.Ndertim Rr.Burim i Xanes ,UP.7 dt.1.4.2014,kontrat 430/11 dt1.7.2014,marrje ne dorez.19.12.2014 certifikate garancie 21.10.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 118,308 2016-11-23 2016-11-24 81721120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.materiale ndertimi ,UP.6 dt.10.9.2014,kontrat dt16.10.2014,marrje ne dorez.6.12.2014 certifikate garancie 3.11.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 75,000 2016-11-23 2016-11-24 81621120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.Ndertim Rr.Burim i Xanes ,UP.7 dt.1.4.2014,kontrat 430/11 dt1.7.2014,marrje ne dorez.19.12.2014 certifikate garancie 21.10.2016
    Bashkia Patos (0909) "SHENDELLI" Fier 89,662 2016-11-23 2016-11-24 81821120012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2112001 Bashkia Patos 5% garanci per ob.transport materiale ndertimi ,UP.7 dt.13.10.2014,kontrat dt1.12.2014,marrje ne dorez.6.12.2014 certifikate garancie 3.11.2016
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 8,715,482 2016-11-23 2016-11-23 153321310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER "SHENDELLI" RIKONSTUKSION I RRUGEVE U.P NR4DATE 4.5.2016 NJOFTIMI APP DATE 31.08.2016KONTATE NR.1456 DT.14.06.2016 TVSH NR.107 DT.15.11.2016 SERI 31776592 SITUACION PERFUND . NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 5,758,146 2016-11-23 2016-11-23 154521310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER "SHENDELLI" RIKONSTUKSION I RRUGEVE U.P NR4DATE 4.5.2016 NJOFTIMI APP DATE 31.08.2016KONTATE NR.1456 DT.14.06.2016 TVSH NR.107 DT.15.11.2016 SERI 31776592 SITUACION PERFUND . NGA BASHKIA MALLAKASTER
    Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 39,600 2016-11-21 2016-11-21 36610280082016 Shpenzime per honorare Prokuroria Fier 1028008 akt-ekspertimi,U.SHP.dt.01.09.2016fat.41 seri31776584 dt.18.10.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) "SHENDELLI" Fier 522,000 2016-11-17 2016-11-18 275621110062016 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 up 28 6.6.2016,pv 25.6.2016,vp 25.6.2016,fd 102 25.10.2016 31776586,kont 3706 prot 7.7.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) "SHENDELLI" Tirane 45,300 2016-11-14 2016-11-15 48410051312016 Garanci bankare te vitit ne vazhdim,Te Dala 602-D.SH.P.A.paguar 5% garanci punimesh "Mirembajtje Ekonomia Lin Pogradec", urdher nr 51 dt 11.10.16,sit-perfundimtar ,akt-kolaudimi dt 13.11.15,certifikate marjes dorezim punimesh dt 22.09..2016
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 5,458,450 2016-11-08 2016-11-11 61121470012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 rik.i banesave te komunitetit rom dhe egjiptian nj.adm.Grabian sipas kontrate nr.2519 dt.11.07.2016, po nr.72 dt.04.03.2016,fd seri nr.31776588 dt.25.10.2016,situacion nr.1