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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 72,737,889,559.00 9,465 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 Kamez (3535) NDREGJONI Tirane 3,000,000 2018-11-02 2018-11-05 79221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.Rr.M.Shyri dhe Serafin kodra Babrru Up.3104 dt 06.06.18 pv.20.07.18 perf.20.07.18 fit.4012 dt 20.07.18kont.4639 dt 29.08.18 sit.1 dt 31.10.2018 fat 22 dt 31.10.2018 s 60635122
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 8,000,000 2018-10-31 2018-11-02 77421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.Fan.Noli up.2909 dt 28.05.18 rap.perf.18.07.18 fit.3972 dt 18.07.18 kont.4250 dt 31.07.18 sit.1 dt 29.10.18 fat 368 dt 29.10.18 s 44081590
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 103,228,528 2018-10-31 2018-11-02 111910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.9532/1 Dt 31.10.2018 SitNr. 1 Fat Nr. 26 Dt 30.10.2018, Urdher Prokurimi nr.57 dt 10.08.2018, Kontrata nr.7000/5 dt 10.10.2018, Njoftimi Fituesit buletini nr 33 dt 20.08.18..
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 152,600 2018-10-30 2018-11-02 111810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9439/1 dt 26.10.2018 Fat A-57 dt 28.09.2018 ser 67107307, Kontrata nr. (goods/SH/2018/1) 16.10.2018, Marreveshja Financiare 8489-Alb
    Bashkia Gramsh (0810) G & L Gramsh 10,513 2018-10-31 2018-11-01 217521140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.37 dt 18.09.2018,ftese per ofert,klasifikimi perfundimtar,kontrat nr.6285 dt 25.09.2018,fat nr.181 dt 26.09.2018
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 45,028 2018-10-30 2018-11-01 347321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeq Rikons i rrugev Pezehelmes Sht kont Up 20946 dt 25.05.17 Uk 209461/1 dt 25.05.17 pv 29.05.2017 Njof fti 20946/4 dt 29.05.17 Kont 20946/5 dt 30.05.17 fat 58174167 dt 17.07.2018
    Bashkia Kamez (3535) KUPA Tirane 1,088,950 2018-10-31 2018-11-01 77821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.rr. H.Xhelo +ISa Bolet Kont.ne vazhdim 416 dt 20.06.17 ,kont. vazh.shtese 742 dt 21.12.2017 sit.31.01.2018 fat 107 dt 31.01.18 s 59717907
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 586,811 2018-10-31 2018-11-01 77921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.Rr.Zgjimi +Kun kont.272 dt 11.05.17 ne vazhdim sit dt 08.06.2017 fat 58 dt 08.06.2017 seria43510814
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 526,200 2018-10-30 2018-11-01 111310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 9050/1 dt. 29.10.2018 Sit Nr.22 Fat Nr. 14 dt. 28.09.2018 ser 50412640 Kontrata ne vazhdim dt 25.02.2017
    Bashkia Kamez (3535) KUPA Tirane 4,193,750 2018-10-31 2018-11-01 76921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd,Rruga Butrintin kont. ne vazhdim 399 dt 14.06.17 sit.30.10.2017 fat 72 dt 30.10.17 seria 47021172
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 988,000 2018-10-30 2018-11-01 111610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr.9340/1 dt 29.10.2018, VKM Nr.695 dt. 22.10.2014 Shpronesim Segmenti rrugor " By Pass Durres" , Listepagese
    Bashkia Kamez (3535) KUPA Tirane 1,470,030 2018-10-31 2018-11-01 77721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.rr. H.Xhelo +ISa Bolet Kont.ne vazhdim 416 dt 20.06.17 ,kont. vazh.shtese 742 dt 21.12.2017 sit.31.01.2018 fat 89 dt 30.12.17 s 47021189
    Bashkia Kamez (3535) EVEREST Tirane 24,213,632 2018-10-31 2018-11-01 76521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Ndertim rr.Abdi Bej Toptani Kont ne vazhdim 269 dt 11.05.2017 situacioni 16.07.2018 fat 64 dt 01.10.2018 seria 64978117
    Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ Tirane 30,266,462 2018-10-30 2018-11-01 111710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr. Nr.9405/1 dt 29.10.2018, shkresa 3440/1 dt 02.05.2018 Pagese e garancise se punimeve Kontrata ne vazhdim Dt 17.10.09 Proces Verbali I marrjes p..
    Bashkia Kamez (3535) KUPA Tirane 2,032,162 2018-10-31 2018-11-01 76821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd,Rruga Butrintin kont. ne vazhdim 399 dt 14.06.17 sit.30.06.2017 fat 33 dt 30.06.17 seria 47021133
    Bashkia Kamez (3535) KUPA Tirane 2,634,449 2018-10-31 2018-11-01 77021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd,Rruga Butrintin kont. ne vazhdim 399 dt 14.06.17 sit.30.12.2017 fat 86 dt 30.12.17 seria 47021186
    Bashkia Kamez (3535) KUPA Tirane 3,339,516 2018-10-31 2018-11-01 78121660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd rr.H.Gure KUN Up.480 dt 27.06.17 pv.07.08.17 rap.07.08.18 fit.482 dt 27.06.17 kont.563 dt 08.09.17 sit.1 dt 18.01.18 fat 97 dt 18.01.2018 s 47021197
    Autoriteti Rrugor Shqiptar (3535) ENO BARJAMI Tirane 22,836 2018-10-30 2018-11-01 111210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9453/1 dt 26.10.2018 Fat 83 dt 26.10.2018 , Kontrata dt 16.10.2018, Marreveshja Financiare 8489-Alb
    Autoriteti Rrugor Shqiptar (3535) DEGE E EGNATIA ODOS A. E Tirane 521,152 2018-10-30 2018-11-01 111410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 9505 dt. 29.10.2018 Sit Nr.08 Fat Nr.10 dt. 03.10.2018 ser 31370811 Kontrata ne vazhdim 2013/332-025
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 821,950 2018-10-30 2018-11-01 111510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 8927/1 dt 29.10.2018, VKM Nr.557 dt 27.07.2016 Shpronesim Segmenti rrugor " Unaza Lindore Lot 3" Tirane, ,Listepagese