Treasury Transactions 2015-2018

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Transactions Value:

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 EKSKLUZIV All 95,569,650.00 38 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
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 2,035,192 2017-04-26 2017-04-28 31610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2341/1 dt 24.04.2017 Sit Nr.5 Fat Nr. 77 dt 28.02.2017 ser 22828739 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2017-04-26 2017-04-28 31410060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.803/1 dt 24.04.2017 Sit Nr. 3 Fat Nr. 73 dt 28.12.2016 ser 22828733 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 2,684,980 2017-04-26 2017-04-28 31510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1683/1 dt 24.04.2017 Sit Nr. 4 Fat Nr. 76 dt 30.01.2017 ser 22828736 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 9,547,200 2016-12-29 2016-12-30 89210060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10437/1 dt 20.12.2016 Sit Nr. 2/1 Fat Nr. 72 dt 15.12.2016 ser 22828732 Kontrata Nr.4546/5 dt 27.09.2016
    Bashkia Kruje (0716) EKSKLUZIV Kruje 3,863,181 2016-12-21 2016-12-22 251721230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUIJE 2123001 NDERTIM DHE RIKONSTRUKSION BANESASH LAGJA E ROMEVE FUSHE KRUJE UP NR 973 DT 16.03.2016 FORMULAR I NJOF TE FITUESIT DT 17.05.2016 KONTRATA DT 24.05.2016SITUACION NR 4 LIK I FAT ME NR 69 NR SERIAL 22828729
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 3,054,841 2016-12-16 2016-12-20 84510060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10265/1 dt 14.12.2016 Sit Nr. 2 Fat Nr. 70 dt 30.11.2016 ser 22828730 Kontrata Nr.4546/5 dt 27.09.2016
    Autoriteti Rrugor Shqiptar (3535) EKSKLUZIV Tirane 1,757,599 2016-12-12 2016-12-13 77710060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.9922/1 dt 05.12.2016 Sit Nr. 1 Fat Nr. 68 dt 31.10.2016 ser 22828728 Kontrata Nr.4546/5 dt 27.09.2016, Urdher prokurimi nr 20 dt 03.06.2016
    Bashkia Kruje (0716) EKSKLUZIV Kruje 6,047,173 2016-09-19 2016-09-19 182421230012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KRUIJE 2123001 SA LIK FAT NR 62 NR SERIAL 22828722 DT 31.08.2016 NDERT DHE RIKONTRUKSION BANESASH LAGJA E ROMEVE
    Bashkia Kruje (0716) EKSKLUZIV Kruje 7,345,116 2016-08-23 2016-08-24 158921230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUIJE 2123001 NDERTIM RIKONSTRUKSION BANESASH LAGJA E ROMEVE LIK I FAT 61 NR SERIAL 22828721 DT 10.08.2016
    Bashkia Kruje (0716) EKSKLUZIV Kruje 2,860,168 2016-07-18 2016-07-19 134721230012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KRUIJE 2123001 ndertim dhe rik banesash te lagjes se Romeve Fushe Kruje lik i fat me nr 56 nr serial 22828716 dt 30.06.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 1,162,428 2015-08-12 2015-08-13 27510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 22828705 DT. 14.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 1,714,452 2015-07-10 2015-07-13 22610060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 2282703 DT 14.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 2,916,547 2015-06-04 2015-06-04 18410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06436749 DT.14.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 1,050,000 2015-05-15 2015-05-18 15210060772015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJ RAJONIT VERIOR LIKUJ 5% GARANCI OBJEKTI RRUGA E RE MILOT-RRESHEN, PJ. MILOT SKURAJ MBROJTJE NGA LUMI KM 7+200
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 3,784,992 2015-05-12 2015-05-13 14410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06436747 DT. 14.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 3,020,544 2015-04-14 2015-04-14 10510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06436745 DT 14.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 1,454,045 2015-03-10 2015-03-10 6410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 06436744 DT. 14.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) EKSKLUZIV Shkoder 1,458,264 2015-02-10 2015-02-11 2910060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 064367343 DT 14.01.2015