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.
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  • How much money is paid at certain time intervals
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G. P. G. COMPANY All 5,882,436,550.00 319 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
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 2,421,645 2015-04-17 2015-04-21 45910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.3028 dt 10.04.15 Dif Sit Nr. 3 Fat Nr. 30 dt 10.12.14 ser 10246630, fat 28 dt 27.11.14 ser 10246628, fat 9 dt 31.10.14 ser 10246609, fat nr. 48 dt 31.07.14 ser 00367498 Kon Nr. 1200/6 Dt 03.05.13
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,652,633 2015-04-20 2015-04-20 13621290012015. Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LU. per sa lik fat.nr.15 dt.26.03.2015 seria 10246665 Sistemimi shkolles 9-vjecare Skender Libohova,kontr.nr.265 dt.23.01.2015
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) G. P. G. COMPANY Lushnje 2,480,996 2015-04-15 2015-04-20 121290082015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129008 SH.A UJESJELLES KANALIZIME QYTET per sa lik.fat.nr.41 dt.29.12.2014 seria 10246641 zevendesimi i tubacionit DN 500 mm me tubacion DN 250 mm me gize sferoidale,kontr.nr.234/12 dt.16.12.2014
    Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 185,070 2015-04-16 2015-04-16 6326080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te 5% Garanci punimesh per kontraten dt:02.05.2012, Proces Verbal i marrjes ne dorezim Dt:04.10.2013 me Objekt "Sistemim e asfaltim i rruges Shakuj - Gorre"
    Komuna Gurre (0625) G. P. G. COMPANY Mat 950,000 2015-04-15 2015-04-16 6626530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gurre (2653001) Lik.Dety.V'14 Situac.Nr.2(Perfun.)& Lik.Pjes. Situac.Perfundimtar te objektit "Rikons.i shk.9-Vjecare Gurr e Vogel". Lik.pjesor Fat.Nr.19 Dt.29.05.14.Kontr.Dt.19.07.13 Urdh.Prok.Nr.2 Dt.23.05.13
    Qarku Berat (0202) G. P. G. COMPANY Berat 3,910,188 2015-04-03 2015-04-10 13020420012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i Qarkut per 5% GPG compani certifikat garancie objekti Guri i bardhe veterrik 2042001
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 41,232,421 2015-03-23 2015-03-24 11021180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA TIRONSVE FAT 12 DT 16.03.2015 KONTRATE 93/2 DT 20.01.2015
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 91,769,011 2015-03-12 2015-03-13 25310060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 2118 dt 10.03.15 Sit Nr. 4 Fat Nr. 44 dt 20.01.15 ser 10246644, Fat Nr. 43 dt 30.12.14 ser 10246643 Kon Nr. 1200/6 Dt 03.05.13
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 11,949,345 2015-03-12 2015-03-13 25110060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 9057/1 dt 11.03.15 Sit Nr.6 Fat Nr. 37 dt 28.08.14 ser 10246537, fat nr. 42 dt 29.12.2014 ser 10246642 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 32,093,678 2015-03-12 2015-03-13 25210060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.2112 dt 10.03.15 Sit Nr 2 Fat Nr.3 dt 13.01.15 ser 10246653 Kon Nr. 5235/4 dt 12.08.14
    Qarku Berat (0202) G. P. G. COMPANY Berat 11,400,000 2015-03-11 2015-03-12 6920420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut per GPG compani rikonstruksio rruge veterrik guri i bardh fat nr 33 2042001
    Komuna Gurre (0625) G. P. G. COMPANY Mat 4,750,000 2015-03-03 2015-03-04 2926530012015 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Gurre (2653001) Lik.Dety.V'13 Situac.Nr.2(pjesor) te objektit "Rikons.i shk.9-Vjecare Gurr e Vogel". Fat.Nr.44,Nr.Serial 00367344 Dt.30.10.2013.Kontr.Dt.19.07.13 Urdh.Prok.Nr.2 Dt.23.05.13
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 22,325,000 2015-03-02 2015-03-03 2426070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 KOM.BUBULLIME LU. per sa lik.situacioni perf. i punimeve me objekt Rikonstruksin i rruges Autostrade-Bubullime fat.nr.42 dt.29.10.2013 seria 00367342,kontrnr.756 dt.19.11.2012
    Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 418,760 2015-03-02 2015-03-03 2526070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 KOM.BUBULLIME LU. per sa lik.situacioni perf. i punimeve me objekt Rikonstruksin i rruges Autostrade-Bubullime fat.nr.39 dt.26.11.2013 seria 00367240,kontrnr.756 dt.19.11.2012
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) G. P. G. COMPANY Lushnje 6,618,498 2015-03-03 2015-03-03 121290092015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129009 UJSJELLESI FSHAT LU likujd.situacioni nr.2 Rikonstruksion Linjes Cukas Fiershegan-Barbullinje Kontrata nr.128/9 fat.nr.8 dt.24.02.2015
    Komuna Perondi (0217) G. P. G. COMPANY Kuçove 1,869,614 2015-02-25 2015-02-26 9725300012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge goraj-velagosht komuna perondi kod.2530001 fat.00367225
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 20,388,159 2015-02-25 2015-02-25 5421180012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KAVAJE LIKUIDIM RIKONSTR.RRUGA DALJESZONA INDUSTRIALE RIKUALIFIKIM I PLOTE FAT 46 DT 10.02.2015 KONTRATE 1338/2 DT 18.08.2014
    Komuna Perondi (0217) G. P. G. COMPANY Kuçove 2,250,458 2015-02-24 2015-02-25 8425300012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge goraj-velagosht komuna perondi kod.2530001 fat.00367238
    Komuna Perondi (0217) G. P. G. COMPANY Kuçove 15,162,000 2015-02-24 2015-02-25 8225300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge goraj-velagosht komuna perondi kod.2530001 fat.00367334
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 38,880 2015-02-19 2015-02-20 2610050812015 Te tjera materiale dhe sherbime speciale 1005081 BORDI I KULLIMIT LU. per sa paguar transport i makinerise se rende fat.nr.07 dt.11.02.2015seria 10246657,procesverbal i rasteve te emergjences dt.10.02.2015