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::

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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) LIQENI VII SH.A Tirane 9,031,751 2018-10-31 2018-11-01 78021660012018 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 18.10.2018 fat 111 dt 19.10.2018 seria 66489841
    Bashkia Delvine (3704) BEJ - 74 Delvine 39,720 2018-10-19 2018-10-30 44221040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 6 dt 27.07.2018 mbykqyres punimesh
    Bashkia Delvine (3704) H.C.E-17 Delvine 36,999 2018-10-19 2018-10-30 44021040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK. FATUREN NR 51 DT N14.09.2018 UP NR 24/1 DT 26.07.2018 mbykqyres punimesh
    Bashkia Krume (1812) SARK Has 496,596 2018-10-29 2018-10-30 554.21170012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.Kont.nr.1466 dt.27.07.2018 "Ndert.trot rrug pashtrik,dhe rehabilit pjesorrrugica e trot te brend,ne qytetin Krume"fat nr.80 seri 65507080 dt.19.10.2018.situacion perfundimtare,akt kolaudimi dt.16.10.2018,akt-marrje dt.16.10.2018
    Qarku Shkoder (3333) RROKU GUEST Shkoder 10,486,385 2018-10-29 2018-10-30 23020330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033001 Rik Rruges Goraj Zagore f II,up 25+fnjk+ukvo dt 31.07.2018, bul 31 dt 06.08.2018,mir rap +fnjf dt 03.09.18,bul fit 36 dt10.09.18, kon nr 741 dt 07.09.2018bul37 dt 17.9.18,ub36dt7.9.18,ft16ser49372416+sitdt01.10.18kol+cert24.10.18
    Qarku Shkoder (3333) HMK - Consulting Shkoder 223,788 2018-10-29 2018-10-30 23220330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i Qarkut Shkoder mbikqyerje punimesh per objektin Rik Rruga Goraj Zagore Faza II,up nr 29 +fts of dt 28.08.2018,klas perf dt 29.08.2018,njof fit dt 29.08.2018,kon nr 29/2 dt 07.09.2018, ft nr 39 ser 67874012 dt 24.10.2018
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 10,000,000 2018-10-26 2018-10-29 72821110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 detyr. prapamb.Rikonst.Bulev.up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 6,540,896 2018-10-26 2018-10-29 108421220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) SIST.ASF.NE RRUGET E NJA (FSH.BULGAREC,BIRANJ,GOSK.POSHTE,MORAVE) U.P NR.23 DT 20.06.2018,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018,KONTRATE DT 04.09.2018,FAT.NR.5 DT 09.10.18,SIT.NR.1,P.V, UB 34013
    Bashkia Korce (1515) HEST Korçe 5,940,284 2018-10-26 2018-10-29 108121220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) BLERJE NDRICUESASH NE QYTET DHE NJ.ADMINISTRATIVE,U.P NR.15 DT 17.04.2018,MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 06.06.2018,KONTRATE DT 13.07.2018,FAT.NR.796 DT 27.07.2018,F.H NR.64 DT 27.07.18,UB 33736
    Bashkia Gramsh (0810) ARENA MK Gramsh 87,600 2018-10-25 2018-10-26 211421140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.87 dt 18.04.2018,form njof kontrat,form ofert,raport permb,vend fit nr.72 dt 22.05.2018,form njof fit,fat nr.38 dt 26.09.2018,kontrat nr.3567 dt 25.05.2018 mbikqyr obj "Riko rrug Tunje e Re"
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 3,800,000 2018-10-16 2018-10-26 66321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Halilaj,Bubullime,pjes.fat.nr.29842588 dt.30.06.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 99,960 2018-10-25 2018-10-26 96426540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim te objektit 'Ndertim Bypass-it te Qytetit Klos'. Fat.Tat.Nr.252 Dt.07.08.2018 Akt-Kol. Dt.06.08.2018 Situac. perf. Dt.23.06.2018-11.07.2018.
    Bashkia Puke (3330) ALVORA Puke 299,400 2018-10-25 2018-10-26 57521370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 pun.ne rrug. e sherrajve fsh.kuzhnen nj.ad. gjegjan -b. puke kont nr.1740/4 dt.27.09.2018 fat tat nr.73 dt.09.10.2018 sit perfund punimesh pv marrje dor. dt.09.10.2018 up.221 dt.24.09.2018 kl p.s.dt.26.09.2018
    Bashkia Puke (3330) ALVORA Puke 479,760 2018-10-25 2018-10-26 57621370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 punime ne rrugen koder e keqe dhe rrugen curake fshati shkoze kont.1741/4 dt.27.09.2018 fat tat.nr.74 dt.09.10.2018 sit perfund.punim.up nr.222 dt.24.09.2018 kl sist dt.26.09.2018 pv marrje dorzim dt.09.10.2018
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 193,572,342 2018-10-24 2018-10-26 110410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr.9201/1 date 23.10.2018, Sit nr 1, fat nr.19 date 22.10.2018, kontrata nr. 6708/5 date 24.09.2018, Urdher Prokurimi nr.50 date 31.07.2018,Formulari Njoftimit te fituesit buletini nr.39 date 01.10.2018,..
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA CREDINS Tirane 97,410 2018-10-25 2018-10-26 32310060472018 Shpenz. per rritjen e AQT - konstruksione te rrugeve AKUK kosto lokale mbeshtetje ne rrjetrin hidrik te Tiranes kont.2659/1 dt.13.09.18 udhezim 3165 dt.12.05.14
    Bashkia Elbasan (0808) BLERIMI SH.P.K Elbasan 5,656,403 2018-10-24 2018-10-25 100221090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan Rikonstruksion i rruges "besim Levonja" UP nr 3499 dt 29.05.2018 Pv dt 04.07.2018 vendim nr 3499/4 dt 12.07.2018 kontrate dt 26.07.2018 ft nr 3 seri 57611003 sit pj nr 1
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 148,671 2018-10-24 2018-10-25 100021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim Sistemim asafltim rruga Broshke dhe ura mbi lumin Shkumbin" kontrate kolaudimi dt 13.11.2017 urdher nr 6225/12 dt 13.11.2017 ft nr 39 seri 14604139
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 803,700 2018-10-24 2018-10-25 42420110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 88 dt 16.10.2018 nr ser 69300354 situacioni nr 3 kontr nr ref 02 dt 27.08.2018 up nr 2 dt 22.06.2018 njoftim fitues VKQ nr 79 dt 11.12.2017
    Bashkia Koplik (3323) LENI-ING M.Madhe 257,255 2018-10-24 2018-10-25 45421300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (superv..rikons.rruga Marshej aksi Koplik Dedaj Ur.Prok.nr 49.dt.16.10.2017.vlers.perf.20.10.2017 kontrate .dt.26.10.2017.fat.nr. 29 dt.01.06.2018.ser.46078930 ak.marrj.dorz.01.06.2018)