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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  • 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 "SHENDELLI" All 803,859,366.00 307 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
    Komuna Golem (0922) "SHENDELLI" Lushnje 172,045 2015-06-10 2015-06-16 8626020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.41,seri 21380219 date.04.06.2015, Kontrate shtese dt.15.05.2015,UP Nr.16, Dt.24.03.2015,Certifik.dorezim punim. dt.03.06.2015 per Rikonstruks.Rruges se Velcaneve fsh.Plug
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 3,730,080 2015-06-09 2015-06-09 8026370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SHENDELLI SHPK
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 2,334,240 2015-05-28 2015-05-28 25910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Fier-Seman-Pojan-Apollon. fat nr. 35 dt. 12.05.2015 nr ser. 21380210.Situacion pjesor nr. 22 ,lista 2,3.Situacion progresiv 02.07.2013-30.04.2015.Kontrate dt . 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 265,200 2015-05-28 2015-05-28 26010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Povel-Pocem-Peshkopi. fat nr. 36 dt. 12.05.2015 nr ser. 21380212.Situacion pjesor nr. 22 ,lista 2,3.Situacion progresiv 01.07.2013-30.04.2015.Kontrate dt . 02.07.2013
    Komuna Golem (0922) "SHENDELLI" Lushnje 796,575 2015-05-19 2015-05-21 6726020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.38, date.15.05.2015,Kontrata date.22.04.2015, UP Nr.16, Dt.24.03.2015 me Objekt. Rikonstruksion i rruges se Velcaneve Fshati Plug
    Komuna Fshat Ballsh (0924) "SHENDELLI" Mallakaster 3,103,440 2015-05-15 2015-05-18 14726350012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER SHENDELLI NGA KOMUNA QENDER MALLAKASTER
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 2,661,820 2015-05-18 2015-05-18 5726370012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SHENDELLI
    Komuna Aranitas (0924) "SHENDELLI" Mallakaster 1,686,915 2015-05-18 2015-05-18 5826370012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SHENDELLI SHPK
    Komuna Qender (0909) "SHENDELLI" Fier 1,404,480 2015-05-13 2015-05-14 15724170012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Qender Fier 2417001 likujdim fature
    Komuna Qender (0909) "SHENDELLI" Fier 652,536 2015-05-13 2015-05-14 15824170012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Qender Fier 2417001 likujdim fature
    Bashkia Fier (0909) "SHENDELLI" Fier 6,021,056 2015-05-11 2015-05-12 11821110012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature
    Komuna Zharres (0909) "SHENDELLI" Fier 1,452,360 2015-04-24 2015-04-24 12824190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit. punimesh nr.3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 458,160 2015-04-21 2015-04-22 20310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Fier-Seman-Pojan-Apollon. fat nr. 26 dt. 15.04.2015 nr ser. 21380201.Situacion pjesor nr. 21 ,lista 2,3.Situacion progresiv 02.07.2013-31.03.2015.Kontrate dt . 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 265,200 2015-04-21 2015-04-22 20410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Povel-Pocem-Peshkopi. fat nr. 27 dt. 16.04.2015 nr ser. 21380202.Situacion pjesor nr. 21 ,lista 2,3.Situacion progresiv 01.07.2013-31.03.2015.Kontrate dt . 02.07.2013
    Komuna Cakran (0909) "SHENDELLI" Fier 132,000 2015-04-15 2015-04-16 7924230012015 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LULE PER SHKOLLEN E MESME CAKRAN DET I PRAPAMBETUR
    Komuna Zharres (0909) "SHENDELLI" Fier 4,203,978 2015-03-25 2015-03-25 9724190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 likujdim fature per sit. nr. 2
    Komuna Zharres (0909) "SHENDELLI" Fier 1,071,785 2015-03-18 2015-03-19 8724190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonstruksion bajpasi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 487,680 2015-03-11 2015-03-16 14510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER-SEMAN-POJAN-APOLLON, FAT NR 12 DT 11.03.2015 NR SERIAL 15002837,SITUAC PJESOR 20 LISTA 2,3 SITUAC PERMBLEDHES 02.07.2013-28.02.2015,KONTRA 02.07.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 265,200 2015-03-11 2015-03-16 14610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR POVEL-POCEM-PESHKEPI, FAT NR 13 DT 11.03.2015 NR SERIAL 15002838,SITUAC PJESOR 20 LISTA 2,3 SITUAC PERMBLEDHES 02.07.2013-28.02.2015,KONTRA 02.07.2013
    Komuna Zharres (0909) "SHENDELLI" Fier 466,800 2015-02-25 2015-02-25 5824190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K/Zharrez Fier 2419001 likujdim fature