Treasury Transactions 2015-2018

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Transactions Value:

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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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B-93 All 1,202,127,671.00 285 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
    Bordi i Kullimit Berat (0202) B-93 Berat 5,344,393 2015-07-23 2015-07-28 13310050672015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 ,likujdim per B-93 fature nr 39 dt 05.07.2015 seri 20310591
    Bashkia Sarande (3731) B-93 Sarande 2,327,401 2015-07-23 2015-07-27 39421380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion i lulishtes oasi nga bashkia lik fat nr 44 dt 01.07.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 3,870,000 2015-07-10 2015-07-13 35110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI GJIROKASTER-TEPELENE,FATURA NR 37 DT. 30.06.2015, NR SERIAL 20310589, SITUACION PJESOR QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV 01.09.2014-30.06.2015. KONTRATE DT.22.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,116,000 2015-07-10 2015-07-13 35010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI URA E GAJDARIT-DELVINE,FATURA NR 36 DT. 30.06.2015, NR SERIAL 20310588, SITUACION PJESOR QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015. KONTRATE DT.01.07.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,282,080 2015-07-10 2015-07-13 34910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI FIER-VLORE,FATURA NR 35 DT. 30.06.2015, NR SERIAL 20310587, SITUACION PJESOR QERSHOR 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015. KONTRATE DT.01.07.2013.
    Komuna Hekal (0924) B-93 Mallakaster 1,161,280 2015-07-06 2015-07-07 14626360012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 NGA KOMUNA HEKAL MALLAKASTER
    Komuna Sauk (3535) B-93 Tirane 7,462,481 2015-07-07 2015-07-07 8428110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik sistemim asfaltim rruga Lagjia Qep up 2 dt 11.03.2015 njfot fit 750/2 dt 07.05.2015 kontr 749/2 dt 21.05.2015 fat 46 dt 30.06.2015
    Komuna Kashar (3535) B-93 Tirane 58,109 2015-07-06 2015-07-07 25628090012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Nozllaku Kontr vazhd 1330/6 dt 21.03.2014 akt kol 01.05.2014 urdh 2084/1
    Komuna Kashar (3535) B-93 Tirane 504,283 2015-07-06 2015-07-07 25528090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% rikonstr rruge Nozllaku Yrshek Kontr vazhd 1330/3 dt 07.08.2013 akt kol 01.06.2015 urdh 2084
    Bordi i Kullimit Korce (1515) B-93 Korçe 2,296,766 2015-07-03 2015-07-06 9410050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES I MAJTE REZERV.GJANC ZONA PULAHE, 1.4 KM FAT.36 DT 02.06.15
    Bashkia Sarande (3731) B-93 Sarande 5,983,675 2015-07-01 2015-07-01 36121380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES 9-VJECARE FSHATI GJASHTE NGA BASHKIA
    Komuna Peze (3535) B-93 Tirane 665,376 2015-07-01 2015-07-01 7728020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze pERFUND URE KONT NE VAZHD 481 DT 12.05.2015 FAT 45 DT 01.07.2015 SR 11903446
    Bashkia Gjirokaster (1111) B-93 Gjirokaster 11,420,598 2015-06-22 2015-06-30 24121150012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I SHKOLLES "SIRI SHAPLLO",FAT NR. 26,DT 01.06.2015, NR SER. 20310577.SITUACION PERFUNDIMTAR, CERTIFIKATE E MARJES TE PERKOHSHME NE DOREZIM TE PUNIMEVE, KONTRATE NR.3236 DT 07.11.2014.
    Komuna Armen (3737) B-93 Vlore 60,901 2015-06-18 2015-06-19 153/128460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ I FSHATIT ARMEN FAT.NR.04 DT.31.07.2014 K.ARMEN 2846001
    Komuna Armen (3737) B-93 Vlore 3,192,000 2015-06-18 2015-06-19 15328460012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIM KUZ I FSHATIT ARMEN FAT.NR.04 DT.01.07.2014 K.ARMEN 2846001
    Bordi i Kullimit Korce (1515) B-93 Korçe 12,350,000 2015-06-17 2015-06-18 7410050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES I MAJTE I REZERVUARIT GJANC ZONA PULAHE, 1.4 KM FAT.36 DT 02.06.15
    Komuna Hekal (0924) B-93 Mallakaster 1,710,000 2015-06-18 2015-06-18 13126360012015 Shpenz. per rritjen e AQT - ndertesa shendetesore PAGESE PER B-93 LIK FAT.NR.28 DT.15.06.2015 NGA KOMUNA HEKAL MALLAKASTER
    Bashkia Gjirokaster (1111) B-93 Gjirokaster 449,978 2015-06-16 2015-06-17 23521150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSION I SHKOLLES SIRI SHAPLLO. SITUACIONI NR 2, FATURA NR 40 DT 17.12.2014, SERIA 11903390, KONTRATA 07.11.2014
    Komuna Peze (3535) B-93 Tirane 1,451,592 2015-06-16 2015-06-17 6228020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Ura Kuz up nr 1 dt19.01.2015 pv. dt 28.01.2015 rap. permb.23.03.2015 njof. fit 23.03.15 formulari 07.05.2015 kont nr 481 dt 12.05.2015 fat 34 dt 01.06.2015 seria 11903435 sit prog. nr 1
    Bashkia Sarande (3731) B-93 Sarande 2,472,176 2015-06-15 2015-06-15 33321380012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION I LULISHTES OASI NGA BASHKIA