Treasury Transactions

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DERVENI 1" All 89,265,239.00 40 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) "DERVENI 1" Tirane 834,819 2014-08-13 2014-08-14 15310051172014 Shpenzime per mirembajtjen e objekteve specifike AZHBRpagese per miremb,zyrave ,ft.04512460 dt4.8.14 kont. nr 833/7 dt 29.07.2014, u.p. nr 14/4 dt 14.04.2014, urdher nr 104.dt 14.04.2014, situa perfu. dt 04.08.2014,urdher nr 833/2 ; p.v.marjes dorrezim dt 29.07.14,
    Qarku Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,625,879 2014-08-05 2014-08-06 21520110012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011001 KESHILLI I QARKUT GJIROKASTER SITUAC NR 1 PJESOR FAT NR 5 DT 30.07.2014 NR SER 04512458 UP NR 7 DT 22.05.2014 KONTR ME NR REF 002 DT 07.07.2014 NJFTIM FITUES
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 420,005 2014-07-30 2014-07-31 40321180012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIJA KJ LIKUIDIM MIREMBAJTJE NDERTESE UP 63 DT 16.06.2014 FAT 26 DT 17.07.2014
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 1,767,426 2014-07-18 2014-07-23 39722180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM SISTEMIM ASFALTIM SHESHI TEK AGJENSIA FAT 25 DT 17.07.2014 KONTRATE 1157/2 DT 07.07.2014
    Komuna Kashar (3535) "DERVENI 1" Tirane 2,392,419 2014-07-17 2014-07-18 22528090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kashar Lik. rruge brendh.Yrshek ,urdh prok nr 34/1 dt 06.11.2013,proc verb dt 17.12.2013,njoft fit 2318/3 dt 26.12.2013,kontr 776/1 dt 28.03.2014,situac nr 1 dt 02.07.2014,fat 23 dt 02.07.2014 seri 08217996
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 900,600 2014-07-16 2014-07-17 32410060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJ RUTINE AKSI GJIROKASTRE-TEPELENE FAT NR 55 DT 09.07.2014 SERIA 08217922 SIT NR 4.5 LISTA 2.3 KONTRATE 20.12.2013
    Bordi i Kullimit Gjirokaster (1111) "DERVENI 1" Gjirokaster 1,847,370 2014-07-14 2014-07-14 7410050712014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT 1005071 sit pjes mbrojt nga gryerja fusha karajn gjirok 5% sigurimi i punimeve, fat nr 54 dt 07.07.2014 seria 08217921 kontrate 18.06.2014
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 950,000 2014-07-11 2014-07-14 35921180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDRICIM UNAZE FAT 33 DT 20.11.2013 KONTRATE 758/3 DT 03.09.2014
    Komuna Kashar (3535) "DERVENI 1" Tirane 407,278 2014-07-03 2014-07-03 21128090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Rikonstr rruga yrshek kon 1996/3 dt 18.12.2013 vazhd sit perf akt kol 16.04.2014 fat 19 dt 10.06.2014 pv 28.10.2013 up 30 dt 04.09.2013 vend lidh kontr 18.12.2013
    Komuna Cakran (0909) "DERVENI 1" Fier 498,420 2014-06-26 2014-06-26 15524230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH RIK I SHKOLLES 9 VJECARE VRESHTAS
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) "DERVENI 1" Tepelene 120,000 2014-06-24 2014-06-24 4/21420092014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 7/14.04.2014 UJESJELLESI TEP
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-05-14 2014-05-16 18010060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5619 MIREMBAJTJE AKSI GJIROKASTER TEPELENE SHKURT MARS FAT NR 51 DT 29.04.2014 SERIA 08217918 SIT NR 3 KONTRATE DT 20.12.2013
    Bashkia Tirana (3535) "DERVENI 1" Tirane 4,585,781 2014-04-22 2014-04-23 238 2101001 21014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane lik vazhd rrugaFabrika Qelqit ,urdh prok nr 8238 dt 28.8.2013rap permb 8238/3 dt 27.9.2013,njof fit 8238/4 dt 27.9.2013,kontr 8238/5 dt 30.9.2013,sit 16.10.2013,fat 08217958 dt 16.10.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-04-15 2014-04-17 14510060672014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE GJIROKASTER TEPELNE KONTATE 17.12.2013 SITUACION NR 2 FATU NR 50 SERIA 08217917
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 2,375,000 2014-04-15 2014-04-17 18421180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDRICIM UNAZES FAT 28 DT 08.10.2013, FAT 33 DT 20.11.2013 KONTRATE 758/3 DT 03.09.2013
    Komuna Kashar (3535) "DERVENI 1" Tirane 2,154,442 2014-04-08 2014-04-09 8928090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kom kashar kont ne vazhd rehabilitim rruge nr 1996/3 dt 18.12.13sit 02.04.2014 fat 5 dt 03.04.2014 sr 08217978
    Komuna Kashar (3535) "DERVENI 1" Tirane 5,242,260 2014-03-19 2014-03-19 6428090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kom Kashar REHABILITIM RRUGE UP 30 DT 04.09.13 PV 28.10.13 FORM NJOFT 1996/1 DT 13.11.2013 KONT 1996/3 DT 18.12.2013 SIT 1 DT 04.03.2014 FAT 3 DT 04.03.2014 SR 08217976
    Komuna Qender (1134) "DERVENI 1" Tepelene 442,821 2014-03-13 2014-03-17 43/27800012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci punimesh te dala komuna qender (rik/shkolla Dukaj)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "DERVENI 1" Gjirokaster 450,300 2014-03-11 2014-03-12 6910060672014 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5355, RUGA GJ/TEPELENE, NR SERIAL 082117914 DT 17/02/2014
    Bashkia Tirana (3535) "DERVENI 1" Tirane 9,000,000 2014-02-13 2014-02-14 52 2101001 21014 Unspecified Bashkia Tirane lik vazhd rruga Robert Shvars vazhd kontr 39/5 dt 11.9.2012,sit nr 3 dt 11.5.2013,fat 13 dt 03.06.2013 seri 83648650