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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R G I All 36,003,562.00 93 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
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 45,600 2017-08-11 2017-09-15 25610050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT NR 49 DT 24.07.2017,URDHER PROK NR 24/1 DT 24.04.2017,KONTRATE NR 87/1 DT 24.04.2017,PV DT 24.04.2017
    Bashkia Krume (1812) A R G I Has 9,600 2017-09-07 2017-09-08 45421170012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa likujdojme mbykqyrje punimesh. kont.nr.897/1 dt.09.05.2016 ,per kontraten me objekt,"Rehabilitimi I Skemes ujitese Qarr-Dobrune,HAS"fat.nr.2 seria 27965452 dt.11.08.2017 .urdher-blerja nr.4161.Bashkia HAS
    Bashkia Rogozhine (3513) A R G I Kavaje 396,000 2017-08-23 2017-08-24 79021190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIKUJDIM FAT NR 44 SERI 27965445 DT 29.05.2017 TE KONTRATES 953 DT 16.03.2017 TE UP NR 324 DT 31.01.2017 MBIKQYRJE PUNIME PER OBJEKT MAGJISTRAL KRYESOR I RRJETIT TE BRENSHEM UJESJELLES BASHKI RROG VAZHDIM PUNIME LLOTI I
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 3,287,620 2017-08-22 2017-08-23 15210560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, ndertim ujesiellsi supervizion kontrat nr FZHR/SH-76 dt 12.12.2016 supervizion dt 02.06.2017 up nr 93/1 dt 29.09.2016 form i sig kontrat dt 02.012.2016 ft nr 48 ser 27965449 dt 24.07.2017
    Bashkia Krume (1812) A R G I Has 66,000 2017-08-17 2017-08-18 43121170012017 Shpenz. per rritjen e AQT - te tjera ndertimore Sa likujdojme mbykqyrje punimesh. kont.nr.1305 dt.24.06.2016 ,per kontraten me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.01 seria 27965451 dt.10.08.2017 .urdher-blerja nr.3805.Bashkia HAS
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 45,600 2017-08-11 2017-08-15 25610050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT NR 49 DT 24.07.2017,URDHER PROK NR 24/1 DT 24.04.2017,KONTRATE NR 87/1 DT 24.04.2017,PV DT 24.04.2017
    Bashkia Patos (0909) A R G I Fier 336,000 2017-08-08 2017-08-09 56621120012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyres punim.kontr.684/12dt.27.7.2016akt-kolaud.dorez.28.7.2017fat.43seri 27965444dt. 28.4.2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 456,000 2017-07-12 2017-07-14 22810060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhd nr 2099 dat 23.7.2015 fat 3.7.2017 seri 27965448
    Bashkia Krume (1812) A R G I Has 342,000 2017-06-13 2017-06-15 28521170012017 Shpenz. per rritjen e AQT - te tjera ndertimore Sa likujdojme mbykqyrje punimesh. kont.nr.1244/1 dt.24.06.2016 ,per kontraten me objekt,"Rehabilitimi i godinave shesheve dhe qender se qytetit Krume-Has"fat.nr.46 seria 27965447 dt.12.06.2017 .urdher-blerja nr.3805.Bashkia HAS
    Bashkia Kukes (1818) A R G I Kukes 115,200 2017-05-11 2017-05-15 45521250012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore hartim projekti te kanaleve ujitese te K nr24dt07.04.2017 FT 42seri27965443dt14.04.2017 bashkia kukes
    Bashkia Rogozhine (3513) A R G I Kavaje 237,600 2017-05-04 2017-05-08 43721190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 38 DT 29.03.2017 NR SERIE 27965439 TE KONTRATES 33373 DT 09.12.2016 SUPERVIZOR PUNIME PER RIKON MAGJISTRALIT KRYESOR RRJETIT BRENSHEM UJESJELLES RROG LOTI I ME KOD M063820
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 144,000 2017-04-13 2017-04-18 12110050742017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.39 DT.29.03.2017,URDH PROK NR.8/1 DT.10.02.2017,SIPAS KONTR.37 DT.10.02.2017 MBIKQYRJE E SISTEMIM I PEEROJVE MALORE MBI KUL KURBIN
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 52,800 2017-04-13 2017-04-18 12210050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.41DT.09.04.2017,URDH PROK NR.2 DT.01.01.2017,KONTR.2/1 DT.10.02.2017 MBIKQYRJE OBJEKTEVE TE KULLIMIT
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 20,400 2017-04-13 2017-04-18 11910050742017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.40 DT.07.04.2017,URDH PROK NR.11/1 DT.20.02.2017,KONTR.59/1 DT.20.02.2017 MBIKQYRJE E RIPAR I PORTAVE MBI KUL GJORM,KUL PORTAT KASHNJET MBI KULLUESIN K-3 MAMURRAS DROJE
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 396,000 2017-04-13 2017-04-18 12010050742017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BORDI I KULLIMIT LEZHE LIK FAT.39 DT.29.03.2017,URDH PROK NR.9/1 DT.13.02.2017,KONTR.NR.41/1DT.13.02.2017 MBIKQYRJE E MBOJTJE NGA LUMU KIR-BLERAN
    Bashkia Krume (1812) A R G I Has 151,200 2017-04-13 2017-04-14 17821170012017 Shpenz. per rritjen e AQT - ndertesa shkollore Sa likujdojme detyrimin e lindur. fatura nr.29. seria 12923579 dt.16.06.2015 per mbykqyrje punimesh per kont.nr.1332 dt.19.09.2014 objektin"Ndertimi i oborrit te shkolles 9-vjecare Helshan""sipas urdherit nr.165 dt.12.04.2017,Bashkia HAS
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 216,000 2017-04-06 2017-04-07 9210060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhdim nr 2099 dt 23.07.2016 fat nr 27965437
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 760,000 2017-04-06 2017-04-07 9310060472017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK mbikqyrje punimesh kont vazhdim nr 1360 dt 06.05.2015 fat nr 27965436
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 348,000 2017-03-27 2017-03-28 8710050742017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.34 DT.07.03.2017,URDH PROK NR.36 DT.09.02.2017,KONTR.44 DT.13.02.2017,MBIKQYRJE PUNIMESH ARGJINATURA DARRAGJAT LUMI BUNA
    Bashkia Rogozhine (3513) A R G I Kavaje 372,000 2017-03-15 2017-03-17 23621190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 28 NR SERIE 27965429 DT 23.12.2016 PER MBIKQYRJE PUNIME PER RIKON KRYEOR DHE RRJETI BRENSHEM UJE BASHKI RROG LOTI ITE KONTRATES PLANI NR 3373 DT 09.12.2016 SHK THESAR 83 DT 15.03.2017