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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    •  * 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 ELIRA All 137,152,208.00 55 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 Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 1,514,166 2016-12-29 2016-12-29 47110260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura ndertim sistemi hidranti kont vazhd 49666 3.11.16 fat 18dat 27.12.16 seri 20027718
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 1,334,416 2016-12-29 2016-12-29 47210260872016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1026087 Agj komb zonave te mbrojtura ndertim sistemi hidranti kont shtes 1448/1 dat 9.12.16 fat 27.12.16 seri 20027717
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 1,372,326 2016-12-29 2016-12-29 47010260872016 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 Agj komb zonave te mbrojtura ndertim sistemi hidranti kont shtes 1437/19.12.16 fat 14 dat 26.12.16 seri 20027714
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 1,758,475 2016-12-29 2016-12-29 46510260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura ndertim sistemi hidranti kont vazhd 1448 3.11.16 fat 13dat 26.12.16 seri 20027713
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 2,675,225 2016-12-13 2016-12-15 38410260872016 Shpenz. per rritjen e AQT - ndertesa administrative Agj komb zonave te mbrojtura ndertim sistemi Divjak Karavasta kont vazhd 1448 dat 3.11.16 sit 2.12.2016 fat nr 8 dat 12.12.2016 seri20027708
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 2,635,387 2016-12-07 2016-12-09 37910260872016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1026087 Agj komb zonave te mbrojtura nderti Shebenik jabllanic kont vazhd 1448 dat 3.11.16 fat nr 7 dat 5.12.16
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 3,226,929 2016-11-30 2016-12-01 36510260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura sistemim hidranti Divjake-Karavasta uprok 1240dat 21.9.16 njoft fit dat 21.10.16 kont 1448 dat 3.11.16 fat 26.11.16 nr 06 seri 200277016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ELIRA Tirane 2,830,706 2016-11-30 2016-12-01 36210260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura sistemi hidranti Shebenike Jabllanice uprok 1242 dat 21.9.16 njoft fituesi dat 21.10.16 kont 1432 dat 1.11.16 fat nr 5 dat 26.11.16
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,680,624 2016-09-13 2016-09-13 32510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI RROGOZHINE-LEVAN. FAT NR. 93,DT.29.08.2016,NR.SER. 20027693.SITUACION PUNIMESH NR.6, KONTRATE DT. 11.02.2016.
    Bashkia Tirana (3535) ELIRA Tirane 926,264 2016-08-04 2016-08-09 110321010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 bashkia tirane garanci rikonstruksion rruga gjon buzuku kont 98/5 dt 30.11.2012 sit perf 18.07.13 pv kolaudim 10.09.13 pv 18.05.16
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,947,102 2016-07-28 2016-07-29 26510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE AKSI, RROGOZHINE-LEVAN,FAT NR. 87,DT. 21.07.2016,NR.SER.2002687.SITUACION NR. 5.KONTRATA DT. 11.02.2016.
    Bashkia Durres (0707) ELIRA Durres 6,061,175 2016-07-26 2016-07-27 47821070012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK.RRUGA UNAZA SPITAALE KENETE GLAUKIA / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,919,978 2016-06-27 2016-06-28 22010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Rrogozhine -Levan. Fat nr. 83,nr.ser.20027683.Situacion punimesh nr. nr. 4. Kontrate dt. 11.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 1,824,029 2016-06-02 2016-06-02 18010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Rogozhine-Levan.Fat nr.8,dt. 25.05.2016,nr.ser. 20027681,situacion punimesh nr 3.Kontrate dt 11.02.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 2,091,144 2016-04-27 2016-04-28 13210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Rogozhine-Levan.Fat nr.79,dt. 25.04.2016,nr.ser. 2007679,situacion punimesh nr 2.Kontrate dt 11.02.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 2,091,144 2016-03-23 2016-03-23 11210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI RROGOZHINE -LEVAN.FAT DT. 21.03.2016,NR.SER. 20027678.SITUACION PJESOR NR. 1,KONTRATE DT. 11.02.2016.
    Bordi i Kullimit Vlore (3737) ELIRA Vlore 1,698,600 2015-12-29 2015-12-29 23410050802015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHERBIME NE HIDROVORIN E BUTRINTIT DHE HIDROVORE TE TJERE PARA KOLAUDIMIT FAT.NR.70 B.KULLIMIT 1005080
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ELIRA Gjirokaster 294,845 2015-12-23 2015-12-24 59910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 66,67,68 DT. 13-14.12.2015, NR SERIAL 20027666,667,668. SITUACION PJESOR NR.25,26,27.LISTA 2,3. KONTRATE SHTESE DT. 01.09.2015.
    Bordi i Kullimit Vlore (3737) ELIRA Vlore 1,519,415 2015-12-17 2015-12-17 21110050802015 Te tjera materiale dhe sherbime speciale RIP.DHE BLERJE MATERIALE MEKANIKE PER HIDROVORET FAT.DT.15.12.2015 B.KULLIMIT 1005080
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ELIRA Tirane 73,800 2015-12-09 2015-12-09 10110251512015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shkolla Elektrike"Gjergji Canco" rip rrjeti hidraulik up 16 dt 10.11.2015 pv 10.11.205ft 54 dt 11.11.2015 s 20027664 fh 12 dt 11.11.2015