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

  • Institution List
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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 "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 Tepelene (1134) "SHENDELLI" Tepelene 1,917,964 2016-11-03 2016-11-08 52621420012016 Shpenz. per rritjen e AQT - ndertesa shkollore kontrate e dt 18.08.2016LIKUJDIM PJESORft nr 96 dt 1310.2016 SHKLOLLA ABAZ SHEHU BASHKI TEPELENE
    Gjykata e rrethit Fier (0909) "SHENDELLI" Fier 79,200 2016-10-26 2016-10-27 25710290172016 Shpenzime per honorare Gjykata Fier 1029017 pagesa honorare
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,295,417 2016-10-24 2016-10-25 49521420012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sistem i ngrohjes kopshti " murat kociu " bashki tepelene
    Bashkia Berat (0202) "SHENDELLI" Berat 5,288,339 2016-10-20 2016-10-21 71721020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,likujdim fature nr.97 dt.18.10.2016
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,949,944 2016-10-14 2016-10-17 49221420012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 2 RIK SHKOLLA ABAZ SHEHU BASHKI TEPELENE
    Ndermarrja e Sherbimeve Publike Fier (0909) "SHENDELLI" Fier 1,392,000 2016-09-28 2016-09-29 240421110062016 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier up 28 25.06.2016,fd 74 dt 06.09.2016,31776548,kont 3706 dt 07.07.2016
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 6,016,727 2016-09-20 2016-09-20 46021420012016 Shpenz. per rritjen e AQT - ndertesa shkollore SIT NR 1 RIK SHKOLLA ABAZ SHEHU BASHKI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 839,280 2016-09-14 2016-09-15 34010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik Fier-Seman.Fat nr.82,dt.09.09.2016,nr.ser. 31776561,Situacion punimesh nr.8 ,lista nr.2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 335,520 2016-09-14 2016-09-15 34110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik Fier-Seman.Fat nr.83,dt.09.09.2016,nr.ser. 31776563,Situacion punimesh nr.9 ,lista nr.2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,647,780 2016-09-13 2016-09-13 33610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI CERME-DIVJAKE,FIER-SHEGAN. FAT NR. 81 ,DT.09.09.2016,NR.SER. 31776560.SITUACION NR.6. KONTRATE DT. 05.02.2016.
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 42,551 2016-09-09 2016-09-09 25510870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 332 dt 17.06.2016
    Bashkia Roskovec (0909) "SHENDELLI" Fier 1,299,393 2016-08-24 2016-08-24 70621130012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER KUZ VELMISHT
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 21,059,630 2016-08-10 2016-08-11 102521310012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER "SHENDELLI" NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SHENDELLI" Fier 1,392,000 2016-08-08 2016-08-09 181521110062016 Shpenzime te tjera transporti TRANSPORT MATERIALESH PER ND E SHERBIMEVE PUBLIKE FIER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 181,680 2016-08-04 2016-08-04 28910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR MIREMBAJTJE RUTINE AKSI POVEL-POCEM-PESHKOPI 30KM SITUACION NR 6 LISTA NR 2-3 KONTR 29.10.2015 FAT NR 65 DT 01.08.2016 NR SER 3776539
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 320,460 2016-08-04 2016-08-04 28810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR MIREMBAJTJE RUTINE AKSI POVEL-POCEM-PESHKOPI 30KM SITUACION NR 7 LISTA NR 2-3 KONTR 29.10.2015 FAT NR 67 DT 01.08.2016 NR SER 31776541
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,004,520 2016-08-04 2016-08-04 28610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR MIREMBAJTJE RUTINE SITUACION NR 8 LISTA NR 2-3 SITUAC PROG15.10.22015-31.05.2016 KONTR 12.10.2015 FAT NR 69 DT 02.08.2016 NR SER 31776543 AKSI KUCOVE RUGA URE PERONDI GORICE MBRESHTAN KUTALI GORICAN HINKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,200,360 2016-08-04 2016-08-04 28510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI FIER-SEMAN,FAT NR. 66,DT. 01.08.2016,NR.SER. 31776540,SITUACION NR. 7,LISTA 2,3. KONTRATE NR.29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 953,400 2016-08-04 2016-08-04 28710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR MIREMBAJTJE RUTINE SITUACION NR 9 LISTA NR 2-3 SITUAC PROG15.10.22015-30.06.2016 KONTR 12.10.2015 FAT NR 70 DT 02.08.2016 NR SER 31776544 AKSI KUCOVE RUGA URE PERONDI GORICE MBRESHTAN KUTALI GORICAN HINKE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 3,220,980 2016-08-04 2016-08-04 28410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI CERME-DIVJAKE,FAT NR. 68,DT. 01.08.2016,NR.SER. 31776542,SITUACION NR. 3. KONTRATE NR.05.02.2016.