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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 1,158,205,789.00 550 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
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,798,360 2016-12-20 2016-12-21 19021011462016 Uniforma dhe veshje te tjera speciale 2101146 DRJET NR 1 E PUNT TE QYTET Lik veshje speciale kontr vazhd 2944/7 dt 28.10.2016 fat 29694928 nr 928 fh 41 dt 31.10.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 91,535 2016-12-19 2016-12-21 10921660012016 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 shtese kontr 527 dt 05.12.2016 fat 38492442 nr 2441 fh 33 dt 01.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,930,704 2016-12-19 2016-12-21 13021660012016 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 shtese kontr 527 dt 05.12.2016 fat 38492441 nr 2440 fh 29 dt 01.12.2016
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 119,000 2016-12-19 2016-12-20 7921018142016 Sherbime te tjera 2101814 Shkolla Luigj Gurakuqi Lik instalim kamera up 31 dt 08.12.2016 pv 12.12.2016 fat 1677 det 15.12.2016 seri 3849677 urdh lik 07.12.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 60,000 2016-12-19 2016-12-20 79521660012016 Shpenzime te tjera transporti Bashkia Kamez Lik lavazh makine up 23 dt 13.01.2016 pv 13.01.2016 pvmd 19.12.2016 fat 38492443 nr 2442
    Bordi i Kullimit Lezhe (2020) SHPRESA - AL Lezhe 238,230 2016-12-14 2016-12-16 30110050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAGUAN 5%GARANCI PUNIMESH PER REHABILITIM I DIGES SE REZERVUARIT TROJEZ MIRDITE,KERKESE DT 06.10.2016,URDHER NR 39/1 DT 08.12.2016,ÇERTIFIKATE E MARRJES NE DOREZIM TE PUNIMEVE
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,773,728 2016-12-13 2016-12-16 209021010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane vazhd punimesh Bulevard kashar Shkresa 13873 dt 09.05.2016 Vazhd kont 1534/4 dt 06.07.2015 Sit perf 10.07.2015 deri ne 18.03.2016 Dif fat 29694880 dt 18.04.2016 Akt marrveshje
    Bashkia Bajram Curri (1836) SHPRESA - AL Tropoje 28,059,661 2016-12-14 2016-12-14 68621450012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia tropoje Rehabilitim i shetitores se qwytetit Bajram Curri up nr 14 date 11.07.2016 shkrese ministrie 8626/1 date 06.07.2016 njoftim fituesi date 06.09.2016 kontraye dt 13.09.2016 njoftim kontrate dt 19.09.2016 sit,1621.30.11
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 212,832 2016-12-12 2016-12-13 7121018142016 Shpenzime per qiramarrje ambjentesh 2101814 Shkolla Luigj Gurakuqi Lik mjete me qera kontr vazhd 11.02.2016 fat 29694934 nr 934
    Bashkia Kamez (3535) SHPRESA - AL Tirane 474,000 2016-12-09 2016-12-12 10521660012016 Te tjera materiale dhe sherbime speciale 2166001 Nd.Ujesjellsit Kamez Lik pastrim kolektori pv emergjent 44 dt 08.11.2016 fat 34801568
    Bashkia Kamez (3535) SHPRESA - AL Tirane 333,850 2016-12-09 2016-12-12 10621660012016 Karburant dhe vaj 2166001 Nd.Ujesjellsit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 58552,801604,2604 fh 6,10,14 dt 03.06.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 342,956 2016-12-09 2016-12-12 10221660012016 Karburant dhe vaj 2166001 Nd.Ujesjellsit Kamez Lik karburant kontr vazhd 140 dt 11.04.2016 fat 2404,2418,2609,2435 seri 38492404,38492417,34802609,3892434 fh 23,26,30,31
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,038,278 2016-12-01 2016-12-02 3010060952016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 2 NR 02.08.2016 UP NR 463 DT 16.05.2016 LIK FAT NR922 DT 03.10.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2610060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 958 DT 21.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2710060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 959 DT 21.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,086,741 2016-11-30 2016-12-01 2810060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 963 DT 21.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2210060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 953 DT 02.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2410060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 955 DT 08.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2310060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 954 DT 08.11.2016
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) SHPRESA - AL Durres 1,684,800 2016-11-30 2016-12-01 2510060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KONT NR 1 DT 12.07.2016BLERJE TRAVERSA DRURI LIK FAT NR 956 DT 07.11.2016