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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DRINI-1 All 247,613,364.00 70 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 Puke (3330) DRINI-1 Puke 112,800 2017-07-27 2017-07-28 40321370012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kodi 2137001 Bashkia Puke blerje shpenzime per mirmbajtjen vepra ujore ,kanali vadites up nr.187 dt.05.07.2017 fat tat sh nr.120 dt 07.07.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 8,217,192 2017-06-15 2017-06-16 9810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge lac-koman, kontrate vazhdim 54/8 dt 23.12.2014, fat 30189978,30189979 dt 22.12.2016, sit perfundimtar 23 dt 22.12.2016, proces verbal kolaudimi dt 30.04.2017 ,memo kredi dt 26.5.17
    Dega e rezervave Puke (3330) DRINI-1 Puke 119,702 2017-06-02 2017-06-05 4110160982017 Shpenzime per te tjera materiale dhe sherbime operative kodi 1016098 Dega e Rezerves Puke shp. per te tjera mat. dhe sherb. op. fat .tat.sh. nr.60 dt 26.05.2017 up nr .05 dt 08.05.2017 pv.dt .12.05.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 8,217,192 2017-05-24 2017-05-25 9810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge lac-koman, kontrate vazhdim 54/8 dt 23.12.2014, fat 30189978,30189979 dt 22.12.2016, sit perfundimtar 23 dt 22.12.2016, proces verbal kolaudimi dt 30.04.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 19,080,924 2017-03-21 2017-03-23 5810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge,likuidim pjesor ft 3189975 dt 05.12.2016, situacion nr 3-10 dt 05.12.2016, pcv kolaudimi 05.12.2016, kontrate ne vazhdim nr 29/10 dt 25.01.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 7,308,506 2016-12-30 2017-01-09 26310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kontrate vazhdim nr 29/10 dt 25.01.2016,pjesor ft 3189975 dt 05.12.2016, situacion 3-10 dt 05.12.2016, pcv kolaudimi 05.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,200,000 2016-12-29 2016-12-30 25910060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kontrate vazhdim nr 29/10 dt 25.01.2016, ft 3189975 dt 05.12.2016, situacion 3-10 dt 05.12.2016, pcv kolaudimi 05.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,698,175 2016-12-23 2016-12-27 24010060772016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006077 DREJTORIA RAJONIT VERIOR SHKODER, likuidim 5% per garanci vertifikata marrje dorezim perfundimtare 15.12.2016 per riparim ura lume shtylle aksi K kontr14.11.2014 +riparim muri mbajtjes aksi K kontr14.11.2014 kolaudime 20/30.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 4,247,298 2016-12-14 2016-12-14 23210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, ft 30189974 dt 03.12.2016, situacion 22 dt 03.12.2016 pcv kolaudimi 03.12.2016 kontrate ne vazhdim nr 54/8 dt 23.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,034,480 2016-12-14 2016-12-14 23310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, likuidim pjesor ft 3189975 dt 05.12.2016, situacion 3-10 dt 05.12.2016 pcv kolaudimi 05.12.2016 kontrate ne vazhdim nr 29/10 dt 25.01.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,532,580 2016-10-17 2016-10-17 19410060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, pv kolaudimi dt 22.09.2016,ft 30189969 dt 24.08.2016, situaion nr 17 dt 24.08.2016, kontrate vazhdim nr 54/8 dt 23.12.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 11,009,740 2016-10-17 2016-10-17 19310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, pv kolaudimi perfndmt dt 12.10.2016,ft 30189967 dt 03.06.2016, situacion perfundmt dt 03.06.2016, kontrate vazhdim nr 8/6 dt 04.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 10,623,480 2016-09-13 2016-09-13 17110060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER akt kolaudimi dt 21.08.2016, ft 30189968 dt 22.06.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,965,520 2016-09-06 2016-09-07 16710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER aneks kontrate 02.09.2016 likuidim pjesor ft 3189966 dt 05.05.2016
    Bashkia Shkoder (3333) DRINI-1 Shkoder 2,942,160 2016-08-09 2016-08-10 91221410012016 Sherbim per ngrohje BASHKIA SHKODER ,FAT. 30189953 DT. 28.12.2015
    Dega e rezervave Puke (3330) DRINI-1 Puke 159,501 2016-06-21 2016-06-22 4910160982016/1 Shpenzime per mirembajtjen e objekteve ndertimore Dega Rezerves Shtetit Puke Kodi 1016098 SHPENZIME DHE MIRMBAJTJE OBJEKTE NDERTIMORE FAT.36 DT.21.06.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,151,232 2016-05-25 2016-05-26 10810060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 30189964 dt 03.05.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,606,200 2016-05-25 2016-05-25 10610060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 30189965 dt 04.05.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 1,806,000 2016-05-25 2016-05-25 10710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 30189963 dt 02.05.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 3,017,240 2016-05-25 2016-05-25 11010060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, ft 30189966 dt 05.05.2016