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 BOSHNJAKU. B All 1,408,145,638.00 346 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
    Administrata Qendrore SHKP (3535) BOSHNJAKU. B Tirane 4,480,050 2016-12-19 2016-12-20 30810250852016 Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Tepelene,5% garanci punimesh,up 2829 dt 14.9.2016,njof fit 28.10.2016,kontrat 2829/7 dt 4.11.2016,situacion 3.12.2016 , fat 35 dt 12.12.2016 ser 38221037,certifik perk 9.12.2016
    Administrata Qendrore SHKP (3535) BOSHNJAKU. B Tirane 3,024,562 2016-12-16 2016-12-20 30610250852016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese rikonstruksion ZP Sarande,5 % garanci punimesh,up 2916 dt 19.9.2016,njof fit 2916/6 dt 24.11.16,kontrat 2916/7 dt 30.11.2016,fat 36 dt 12.12.2016 ser 38221038,situac 12.12.2016
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,813,846 2016-12-19 2016-12-19 102321130012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT RRETH RROTULLIMI NE ANAN LIND RROSK KNTR 2367 DT 29/09/2016 FAT 38221034 DT 07/12/2016 ST NR 1
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 3,338,832 2016-12-15 2016-12-16 33321430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA NIMETE PROGONATI FT 02 DT 14.12.2016 KONTRATA E DT 15.08.2016
    Bashkia Ballsh (0924) BOSHNJAKU. B Mallakaster 28,499,207 2016-12-14 2016-12-14 165921310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER BOSHNJAKU .B U.P NR.07 DATE 17.08.2016 NJOFTIM I FITUESIT DATE 26.09.2016 KONTRATA NR.1802 DATE 06.10.2016 FATURE NR.30 DATE 12.12.2016 SERI 38221030 NGA BASHKIA MALLAKASTER
    Bashkia Tepelene (1134) BOSHNJAKU. B Tepelene 3,369,528 2016-12-12 2016-12-14 58721420012016 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 29 dt 21.10.2016 rik shkolla abaz shehu bashki tepelene, KONTRATA E DT 12.08.2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 15,300,595 2016-12-09 2016-12-12 87721020012016. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate nr5893.dt.28.10.2016,situacioni nr 1.fature nr 45.dt.07.12.2016.Rikonst.trot urae gorices ura e varur
    Zyra e Punes Fier (0909) BOSHNJAKU. B Fier 446,500 2016-12-07 2016-12-09 84910250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nxitje punesimi
    Bashkia Gjirokaster (1111) BOSHNJAKU. B Gjirokaster 7,809,359 2016-12-07 2016-12-07 51321150012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, rIKUALIFIKIM I HAPESIRAVE PUBLIKE DHE RRUGES HYRESE PRANE mEMORIALIT TE rILINDASVE, FAT NR. 19, DT. 01.12.2016, NR. SER. 38221019.Situacion punimesh nr. 1.Kontrate dt 5355,dt. 06.09.2016.
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,799,764 2016-12-07 2016-12-07 161421180012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME PASTRIM KANALESH KULLUESE TE ZONES SYNEJ-RRAKULL-QERRET KONTR 3082/2 DT 16.11.2016 FAT 22 DT 01.12.2016
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 3,692,650 2016-12-01 2016-12-02 61521680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KORCE LIK KEMBE MBAJTESE URRA ORMAN POJAN KONTRATE NR 5479 DAT 14.11.2016 UR PROK NR 86 DAT 28.09.2016PROC VERBAL I HAPJES TE PROC DAT 12.10.2016RAPORT PERF DAT 27.10.2016 SIT NR 1 DAT 1.12.2016 FAT NR 20 DAT 1/12/2016
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 2,575,910 2016-11-25 2016-11-30 82221290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 i punimeve Rikonstr. i rruges Dervish Gina,fat.nr.38221017 dt.21.11.2016,ur.prok.nr.135 dt.14.07.2016,kontr.nr.11670 dt.19.09.2016
    Zyra Arsimore Pukë (3330) BOSHNJAKU. B Puke 2,415,983 2016-11-22 2016-11-23 8610111252016 Shpenz. per rritjen e AQT - ndertesa administrative Kodi 1011125 Zyra Arsimore Puke Rikonstruksion zyra arsimore kont.170 dt.11.10.2016 up. nr.16 dt.19.07.2016 fatura nr.41 date 16.11.2016 situacion nr.1
    Bashkia Berat (0202) BOSHNJAKU. B Berat 27,613,344 2016-11-21 2016-11-22 81521020012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim kontrate dt.11.08.2016,situacion nr 4.fature nr 10.dt.11.11.2016 Rikonst.i rruges stadium i vjeter-stadium i ri
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 1,972,200 2016-11-17 2016-11-17 29821430012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolla nimete progonati si nr 3 n rft 12 dt 16.11.2016 bashk imemaliaj
    Zyra e Punes Fier (0909) BOSHNJAKU. B Fier 912,000 2016-11-10 2016-11-11 73610250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1026009 subvencion nx punesim
    Reparti Ushtarak Nr.2001 Durres (0707) BOSHNJAKU. B Durres 2,957,641 2016-11-07 2016-11-09 67610170312016 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT 34NKO.3391/4 30.09.2016 SIT.1 RINOVIM KULLAVE TE 8 FENEREVE DETARE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 3,690,856 2016-11-04 2016-11-04 49521590012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME FAT NR 36,SERIAL 38221086 DAT 01.11.2016
    Bashkia Berat (0202) BOSHNJAKU. B Berat 20,040,309 2016-11-01 2016-11-01 76421020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 35.dt.01.11.2016
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 4,040,069 2016-10-26 2016-10-28 75521290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 Rikonstruksion i rruges Dervish Gina,fat.nr.38221083 dt.18.10.2016,kontr.nr.11670 dt.19.09.2016