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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 388,068 2015-06-05 2015-06-08 27410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR GJIROKASTER - TEPELENE.FAT NR 25 DT 31.05.2015 NR SERIAL 20310576,SITUAC MAJ 2015,LISTA 2,3. SITUAC PROGRESIV 01.09.2014 -31.05.2015, KONTRATA DT 01.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-06-05 2015-06-08 27510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER - VLORE, .FAT NR 24 DT 31.05.2015 NR SERIAL 20310574,SITUAC MAJ 2015,LISTA 2,3. SITUAC PROGRESIV 01.07.2013 -31.05.2015, KONTRATA DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2015-06-05 2015-06-08 27610060672015 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 -MUZINE. FAT. NR. 25 SERIA 20310575. SITUACIONI MUJOR MAJ 2015, LISTA 2.3 SITUACIONI PROGRESIV 01.07.2015-31.05.2015, KONTRA 01.07.2013.
    Komuna Fratar (0924) B-93 Mallakaster 91,156 2015-06-03 2015-06-04 10526380012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA KOMUNA FRATAR MALLAKASTER
    Komuna Fratar (0924) B-93 Mallakaster 3,861,410 2015-06-03 2015-06-04 105 26380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 NGA KOMUNA FRATAR MALLAKASTER
    Bashkia Sarande (3731) B-93 Sarande 5,396,258 2015-05-28 2015-05-28 29521380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i shkolles 9 vjecare fhsati gjashte lik fat nr 31 dt 27.04.2015
    Bashkia Vlore (3737) B-93 Vlore 7,600,000 2015-05-18 2015-05-19 21721460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PROJEKTI PILOT LAGJA KUSHTRIM ZONA INFORMALE BASHKIA 2146001 FAT 09 DT 05.03.2015 PJESORE
    Bordi i Kullimit Korce (1515) B-93 Korçe 15,949,728 2015-05-14 2015-05-15 5610050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT KORCE FAT.33 KANALI KRYESOR UJITES I MAJTE I REZERVUARIT GJANC,ZONA PULAHE,1.4 KM
    Bashkia Sarande (3731) B-93 Sarande 6,808,504 2015-05-14 2015-05-14 21121380012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES 9-VJECARE FSHATI GJASHTE ,LIK FAT NR 28 DT 14.04.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2015-05-11 2015-05-12 22510060672015 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-MUZINE,FATURA NR 19 DT. 01.05.2015, NR SERIAL 20310569, SITUACION PJ PRILL 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.04.2015. KONTRATE DT. 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 315,360 2015-05-11 2015-05-12 22310060672015 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 21 DT. 01.05.2015, NR SERIAL 20310571, SITUACION PJESOR PRILL 2015, LISTA 2,3.SITUACION PROGRESIV 01.09.2014-30.04.2015. KONTRATE DT. 22.08.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-05-11 2015-05-12 22410060672015 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 20 DT. 01.05.2015, NR SERIAL 20310570, SITUACION PJ PRILL 2015, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.04.2015. KONTRATE DT. 01.07.2013
    Bashkia Orikum (3737) B-93 Vlore 6,270,000 2015-05-08 2015-05-11 9221580012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 GJELBERIMI I SEGMENTIT PASHALIMAN-ORIKUM-LLOGARA KONTRATE DT.24.02.2015 FATURA NR.17 DT.21.04.2015 SERIA 20310567
    Komuna Buz (1134) B-93 Tepelene 1,685,241 2015-05-06 2015-05-07 56/27850012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH RRUGA SHALES KOMUNA BUZ
    Komuna Armen (3737) B-93 Vlore 8,360,000 2015-04-21 2015-04-21 8528460012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN" FAT.NR.21 DT.31.12.2013 K.ARMEN 2846001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 528,000 2015-04-16 2015-04-17 17010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR gjirokaster-tepelene, .FAT NR 12 DT 31.03.2015 NR SERIAL 20310562,SITUAC MARS 2015,LISTA 2,3. SITUAC PROGRESIV 01.09.2014 -31.03.2015, KONTRATA DT 22.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 396,000 2015-04-16 2015-04-17 17210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR URA E GAJDARIT-DELVINE-MUZINE, .FAT NR 14 DT 31.03.2013 NR SERIAL 20310564,SITUAC MARS 2015,LISTA 2,3. SITUAC PROGRESIV 01.07.2013 -31.03.2015, KONTRATA DT 01.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 480,000 2015-04-16 2015-04-17 17110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR, FIER-VLORE .FAT NR 13 DT 31.03.2015 NR SERIAL 20310563,SITUAC MARS 2015,LISTA 2,3. SITUAC PROGRESIV 01.07.2013 -31.03.2015, KONTRATA DT 01.07.2013
    Bashkia Sarande (3731) B-93 Sarande 6,039,270 2015-04-16 2015-04-17 17921380012015 Shpenz. per rritjen e AQT - ndertesa shkollore rikontruksion i shkolles - vjecare fshati Gjashte lik fat nr 27 dt 01.04.2015
    Komuna Hekal (0924) B-93 Mallakaster 12,219,710 2015-04-02 2015-04-02 6226360012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE NGA KOMUNA HEKAL MALLAKASTER PER B-93