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 SALILLARI All 6,363,608,456.00 234 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
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 12,006,534 2015-11-09 2015-11-10 2010061482015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006148 FSHZH MIN TRANSPORTIT pagese ndertim i ujesjellesit dhermi kont.P-05 dt.31.10.15 ft.105 dt.21.10.15 serial 20067249
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 339,939 2015-11-06 2015-11-06 1910061482015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH MIN TRANSPORTIT ndertim i ujesjellesit Fresco Dhermi kont.P 07 dt.31.10.14 ft.106 dt.26.10.15 serial 20067250
    Bashkia Tirana (3535) SALILLARI Tirane 7,808,264 2015-11-03 2015-11-04 137921010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE garnci rikon infrastrukture blloku 45 shkrese 1160 dt 25.05.13 kont ne vazhd 5171 dt 27.05.09 pv perf 27.12.11 sit perf 25.08.09
    Bashkia Tirana (3535) SALILLARI Tirane 10,081,932 2015-10-06 2015-10-07 105321010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE Rik Blloku 45 Kontne vazhd 9819 dt 16.11.09 pv kola 17.12.10 fat 72804801 dt 16.12.10
    Bashkia Tirana (3535) SALILLARI Tirane 1,583,200 2015-09-28 2015-09-29 104021010012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE 5% garanci Rikon Infrast blloku 45 Kont ne vazhd 9819 dt 16.11.09 pv perf 18.06.13 Sit perf 20.08.2010 Pv kolaudim 17.12.10
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SALILLARI Durres 8,259,961 2015-09-22 2015-09-22 12110160862015 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 19 DT 30.6.2008 DETYRIM I PRAPAMBETUR
    Bashkia Berat (0202) SALILLARI Berat 27,367,809 2015-09-10 2015-09-16 52921020012015 Shpenz. per rritjen e AQT - lulishtet bashkia berat lik fatura 87 dt 31.08.2015 rikostruksion parku dhe trotuare
    Bashkia Divjake (0922) SALILLARI Lushnje 4,495,807 2015-09-10 2015-09-14 22921470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I QENDRES SHENDETESORE DIVJAKE SIPAS KONTRATE NR.1034 DT.07.04.2015
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 94,874,291 2015-09-08 2015-09-10 128610060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 3892/1, 2852/1 dt. 04.09.15 Sit 8 & Sit 9 I pjesshem Fat Nr. 44 dt 01.05.15, ser 20069787, Fat 31 dt. 31.03.15 ser 20069773 Kontrata Nr. 4288/4 Dt 22.10.12
    Bashkia Divjake (0922) SALILLARI Lushnje 5,201,018 2015-07-09 2015-07-10 15621470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I QENDRES SHENDETESORE DIVJAKE SIPAS KONTRATE NR.1034 DT.07.04.2015
    Bashkia Divjake (0922) SALILLARI Lushnje 2,906,145 2015-07-09 2015-07-10 15721470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER SISTEMIM ASFALTIM BLLOKU VERILINDOR LGJ.STANIT SIPAS KONTRATE NR.998 DT.01.04.2015
    Bashkia Berat (0202) SALILLARI Berat 17,186,059 2015-07-03 2015-07-07 35421020012015 Shpenz. per rritjen e AQT - lulishtet Bashkia Berat lik fat 62 dt 30.06.2015 rikualifikim dhe rikostruksion parku
    Bashkia Berat (0202) SALILLARI Berat 5,623,908 2015-06-19 2015-06-24 30621020012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fatura 58 dt 16.06.2015 rikostruksion trotuari
    Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) SALILLARI Tirane 8,219,123 2015-05-29 2015-06-01 910061482015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006148 FSHZH MIN TRANSPORTIT Ndertim ujesjellesi ,kont FZHR P07 dt 31.10.2014,fat nr 50 dt 22.05.2015 sr 20067794
    Bashkia Himare (3737) SALILLARI Vlore 5,358,186 2015-05-25 2015-05-26 9121600012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 B HIMARE SITUACION NR 3 RIKONSTRUKSION RRUGES KONDRAQ -DHERMI
    Bashkia Tirana (3535) SALILLARI Tirane 8,138,228 2015-05-25 2015-05-25 40321010012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 BASHKIA TIRANE rik blloku rrug dibrs kont ne vazhd 36/6 dt 10.06.2013 sit 30.04.14 fat 08500991 dt 30.04.2014
    Komuna Luz I Vogel (3513) SALILLARI Kavaje 28,109,285 2015-05-21 2015-05-22 11024710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 99 DT 31.07.2013 PER DIFER 2459407 DHE FAT 136 DT 19.11.2013TE KONT PLNR 129 DT 20.06.2013 PER RIKONST RRUGE SHEHAJ HALLULL VORROZEN BLERIMAJ ME KOD M991227 DHE SITUAC NR 2
    Komuna Fshat Ballsh (0924) SALILLARI Mallakaster 12,041,885 2015-05-14 2015-05-18 14826350012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER SALILLARI NGA KOMUNA QENDER MALLAKASTER FAT.NR.25 DT.10.03.2015
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 24,034,824 2015-04-24 2015-04-24 54210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 3392 dt 22.04.15 Sit Nr. 2 Fat Nr. 95 dt 14.11.14 ser 08503502, shk Nr. 3380 dt 22.04.145 Fat Nr. 122 dt. 23.12.14 ser 08503529 Kontrata ne vazhdim Nr. 7514/4 dt 30.12.2011
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,245,107 2015-04-24 2015-04-24 54710060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 3389 dt 22.04.15 Sit Nr. 8 Fat Nr. 121 dt 23.12.14 ser 08503528 Kontrata ne vazhdim Nr. 4486/5 dt 16.06.2009