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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 18,178,904.00 153 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 Shkoder (3333) ARENA MK Shkoder 21,000 2018-09-10 2018-09-12 125921410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim punimesh rik.rruga sami repirshti, pcv prokurimi nr 12973 dt 09.08.2018, kontr nr 12794 dt 09.08.2018, ft 50865179 dt 15.08.2018, certf.perk.dorezm.+aktkolaudimi 15.08.2018
    Bashkia Shkoder (3333) ARENA MK Shkoder 21,000 2018-09-10 2018-09-11 125921410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim punimesh rik.rruga sami repirshti, pcv prokurimi nr 12973 dt 09.08.2018, kontr nr 12794 dt 09.08.2018, ft 50865179 dt 15.08.2018, certf.perk.dorezm.+aktkolaudimi 15.08.2018
    Bashkia Ballsh (0924) ARENA MK Mallakaster 1,200,000 2018-08-23 2018-08-24 89621310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER ARENA MK MBIKEQYRJE PUNIMESH NE OBJEKTIN RIKUALIFIKIM URBAN LAGJIA 28 NENTORI U.P NR.968 DATE 25.05.2017 KONTRATE NR.1205 DATE 30.06.2017 FATURE NR.9 DATE 09.06.2018 SERI 50865159 NGA BASHKIA MALLAKASTER
    Bashkia Krume (1812) ARENA MK Has 16,120 2018-08-07 2018-08-08 42621170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1335/1 prot,dt.09.07.2018,"kolaudim mirembajteje rrugesh me cakell"fat.nr.16 seria 50865166 dt.14.07.2018,sipas u-prok nr.47 dt.06.07.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Krume (1812) ARENA MK Has 15,000 2018-08-07 2018-08-08 42721170012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.kont.nr.1232/1 prot,dt.25.06.2018,"kolaudim pastrim kanalesh dytesore"fat.nr.17 seria 50865167 dt.14.07.2018,sipas u-prok nr.40/1 dt.18.06.2018,vkb nr.53 dt.25.12.2018,mirat prefekt,nr.3/50 dt.11.01.2018 Bashkia HAS
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 28,920 2018-08-02 2018-08-03 33921150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Kolaudim punimesh per "Rik.Sheshi i Çerçizit-Postobllok".Fatura nr. 18,dt.14.07.2018,seria nr. 50865168.Kontrat enr.7016,dt. 21.11.2016.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ARENA MK Tirane 18,000 2018-07-26 2018-07-30 47910130012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1013001 Min Shend supervizion punime per permiresimin e rrjetit te furnizimit me uje te pijshem, kerkese nr 60.3 dt 04.07.2018, proc verbal dt 04.07.2018, kontate nr 60.7 dt 05.07.2018, fature nr 13 dt 12.07.2018 seri 50865163
    Bashkia Maliq (1515) ARENA MK Korçe 36,000 2018-07-24 2018-07-25 41521680012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI NDERTIM KANALE SEKONDARE VELITERNE,ZVIRINE,PIRG;UPROK.NR.41 DT.15.3.17;FOFERTE DT.15;28.03.2017;FAT.NR.40 DT.25.10.2017;KONT.NR.1660 DT.31.03.17;PVERBAL DT.17;30.03.17;UB 33802;DOK.SISTEMI
    Bashkia Polican (0232) ARENA MK Skrapar 840,012 2018-07-20 2018-07-23 39021400012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018/2140001 Fat 2/50865152 , dt 24.5.2018 U-blerje nr. 7170 Urdh prok nr. 56 dt 12.5.2017 proc verb KVO 31.5.2017, kontrate supervizimi 1331/9 prot date 5.6.2017 proc.verb.kalim vonese 2007 prot 17.7.2018 Bashkia Poliçan
    Bashkia Bajram Curri (1836) ARENA MK Tropoje 10,920 2018-07-19 2018-07-20 45821450012018 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BAshkia Tropoje likujdim kolaudim i sistemim ujrave te larta up 88 dt 7.7.2017 app dt 11.07.2017 kontrate dt 28.09.2017 ft 28 dt 22.09.2017
    Bashkia Lac (2019) ARENA MK Laç 59,400 2018-07-05 2018-07-09 113421260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kontrate nr 1076/3 DT 02.03.2017 UP NR 61 DT 27.02.2017 FT NR 95 DT 24.05.2017 SER 37260945
    Bashkia Peqin (0827) ARENA MK Peqin 13,800 2018-06-29 2018-07-02 89621340012018 Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin mbikqyrje punimesh objekti rehabilitim i ures se grykshit kont nr 775 dt 11.08.2016 up nr 43 dt 04.08.2016 fat nr 17 seri 37260867
    Bashkia Fier (0909) ARENA MK Fier 480,000 2018-06-25 2018-06-26 44721110012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001 up 2 24.2.2017,fo ,kontrat 7.3.2017,rap teknik 13.3.2017,fd 79 21.3.2017,seri 37260929
    Bashkia Fier (0909) ARENA MK Fier 510,000 2018-06-25 2018-06-26 44621110012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Fier 2111001 up 2 24.2.2017,fo ,kontrat 7.3.2017,rap teknik ,fd 80 21.3.2017,seri 37260930
    Bashkia Gjirokaster (1111) ARENA MK Gjirokaster 71,476 2018-06-13 2018-06-14 29121150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster, Mbykqyrje punimesh ne objektin"Ndertim i Tregut Industrial", fatura nr 39 dt 01.03.2018, nr serial 50865139, kontrata 20.03.2017
    Bashkia Prenjas (0821) ARENA MK Librazhd 5,280 2018-06-11 2018-06-13 3822153001 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA PRRENJAS,LIKUJDIM MBIKQYRJE NE OBJEKTIN EFICENSA E ENERGJISE NE PALLATIN NR 28 BASHKIA PRRENJAS,PER FATUREN NR 37 DATE 15.12.2016,URDHER PROK NR 71 DATE 11.10.2016,KONTRATE NR 2490/1 DATE 13.10.2016,AK KOLAUDIMI DATE 15.12.2016.
    Bashkia Fier (0909) ARENA MK Fier 730,674 2018-06-05 2018-06-06 39421110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 27 2.8.2017,fo ,pvperzgj me oferte te barabarte 7.8.2017,kontrat 8.8.2017,akt-kolad,çertif md,memo dshp 4.5.2018,fd 46 4.5.2018,seri 50865146
    Bashkia Kruje (0716) ARENA MK Kruje 47,040 2018-05-30 2018-05-31 118321230012018 Shpenz. per rritjen e AQT - ndertesa administrative 2123001 BASHKIA KRUJE sa lik FAT NR 42,NR SER 50865092 DT 25.10.17 SIPAS URDH PROK NR 340 DT 22.7.2018 NJOFT FIT 6.09.2017 URDH KVO NR 341 DT 22.7.2016 DHE KONT ME OBJEKT MBIKQYRJE PER RIKONR E GODINES SE BASHKISE KRUJE DT 26.9.2016
    Bashkia Korce (1515) ARENA MK Korçe 797,775 2018-05-21 2018-05-22 43921220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: RIKONS.I RRUGEVE RURALE DHE INFORMALE, U.P NR.29 DT 04.05.2017, FTESE PER OFERTE, P.V REFUZIMI DHE NJOFTIM PER SHORT DT 08.05.2017, P.V DT 09.05.2017, KONTRATE DT 09.05.2017, FAT.NR.43 DT 25.10.17
    Bashkia Korce (1515) ARENA MK Korçe 705,600 2018-05-21 2018-05-22 43821220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: REHABILITIM I ZONAVE INFORMALE, U.P NR.31 DT 08.05.2017, FTESE PER OFERTE, P.V REFUZIMI DHE HEDHJE SHORTI DT 10.05.2017, P.V DHE RELACION DT 11.05.2017,KONTRATE DT 11.05.2017, FAT.NR.46 DT 06.11.17