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

    Results

    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
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 17,510,115 2015-02-16 2015-02-20 5721290012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LU. per sa lik fat.rikualifikim i sheshit ,unik fasadash kontrata nr.3225 dt.18.08.2014,fat.10246648 dt.10.02.2015 situacion nr.3 i punimeve
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 101,760 2015-02-20 2015-02-20 2710050812015 Te tjera materiale dhe sherbime speciale 1005081 BORDI I KULLIMIT LU. per sa paguar transport i makinerise se rende fat.nr.50 dt.10.02.2015 seria 10246650,procesverbal i rasteve te emergjences dt.11.02.2015
    Komuna Remas (0922) G. P. G. COMPANY Lushnje 915,180 2015-02-17 2015-02-18 2926100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. sistemim asfaltim rruga S.Hela-Stravec fat.nr.12 dt.28.12.2012 seria 00367212,kontr.dt.08.04.2011
    Komuna Remas (0922) G. P. G. COMPANY Lushnje 530,150 2015-02-17 2015-02-18 3126100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. sistemim asfaltim rruga Karavasta Re-Adriatik fat.nr.00367304 dt.28.12.2012 ,kontr.dt.13.06.2011.2011
    Komuna Remas (0922) G. P. G. COMPANY Lushnje 1,044,396 2015-02-17 2015-02-18 3026100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. sistemim asfaltim rruga S.Hela-Stravec lik.pjesor prapambetur fat.nr.02 dt.29.08.2011 seria 88319252,kontr.dt.08.04.2011
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 5,991,840 2015-02-16 2015-02-18 5621290012015. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LU per sa lik Rotndo Plukut ,Posbllokut,rruga hyrjes Lushnje -Tirane kontrata nr.3478 dt.08.09.2014,fat.10246647 dt.10.02.2015 situacion nr.2 i punimeve
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,109,279 2015-02-13 2015-02-16 5821290012015. Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LU. per sa lik fat.nr.10246645 dt.02.02.2015 Sistemimi shkolles 9-vjecare Skender Libohova,kontr.nr.265 dt.23.01.2015
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 504,123 2015-02-12 2015-02-13 5521290012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LU kthim 5% garanci Rikonstruksioni shkolla "Azem Quka:Saver
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 58,290,138 2015-02-06 2015-02-10 6810060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 918 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr.4 Diferenca Fat 14 dt 30.04.13 ser 00367314Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 5,700,000 2015-02-03 2015-02-06 6710060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 920 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 5(2) Diferenca Fat 33 dt 29.07.13 ser 00367233 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 38,000,000 2015-02-03 2015-02-06 6610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 921 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 5(3) Diferenca Fat 29 dt 26.09.13 ser 003673229 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 24,713,262 2015-02-03 2015-02-06 6510060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 919 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 4,5 Diferenca Fat 17 dt 30.05.13 Ser 00367317 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 60,153,740 2015-02-02 2015-02-03 2210060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 913 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 3/7 Fat Nr7 dt 13.03.13 ser 00367307 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 64,587,360 2015-02-02 2015-02-03 2310060542015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARrSh - Shkresa Nr. 912 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 3/6 Fat Nr50 dt 31.01.13 serv 00367200 Kontrata ne Vazdim 5302/1 Dt 01.08.2011
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 42,621,773 2015-02-02 2015-02-03 2910060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr. 926 dt 30.01.15 D.P. Vendimi Nr 15 Sit Nr. 2 Fat Nr. 25 dt 31.07.13 ser 00367325 Kontrata Nr. 3280/4 Dt 25.06.13
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 9,567,660 2014-12-31 2015-01-16 171710060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr.8745/1 dt 26.12.14 Sit Nr 8 1 dt 02.12.14 ser 10246651 Kont. Nr. 2461/5 Dt 08.06.2011
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 293,919 2014-12-31 2015-01-13 28510560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 87 DT 21.01.2013 FAT NR 49 DT 31.07.2014 SR 00367499
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 2,305,366 2014-12-31 2015-01-13 28410560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi shqiptar i zhvillimit .TVSH KONT WLREC 87 DT 21.01.2013 FAT NR 31 DT 11.12.2014 SR 10246631
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 1,015,465 2014-12-31 2015-01-06 179410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH Shkresa Nr. 8744/1 dt 29.12.14 Sit Nr. 3 Fat Nr. 2 dt 02.12.14 ser 10246652 Kontrata Nr. 3280/4 Dt 25.06.13