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 EUROSTIL All 113,587,611.00 71 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2017-05-11 2017-05-12 18110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit -Kelcyre-Permet. Fat nr.93, dt. 28.02.2017, nr. ser.38305523, situacion nr. 18, lista 2,3.Situacion progresiv dei me 28.02.2017. Kontrate dt. 16.10.2015.
    Bashkia Permet (1128) EUROSTIL Permet 3,547,714 2017-05-11 2017-05-12 37121350012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET KANALI UJITES CARSHOVE 1350020 FAT NR 98 NR SER 38305529 DT 30.04.2017 U PROK NR 1 DT 06.11.2016 SITUACION NR 3 KONTRATA NR 81 DT 18.01.2017
    Bashkia Permet (1128) EUROSTIL Permet 6,025,221 2017-04-20 2017-04-21 29721350012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PERMET KANALI UJITES CARSHOVE 1350020 FAT NR 6 NR SER 38305527 DT 31.03.2017 U PROK NR 1 DT 06.11.2016 SITUACION NR 2 KONTRATA NR 81 DT 18.01.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2017-04-05 2017-04-06 14710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet+Kelcyre-Ballaban. Fat nr.91, dt. 31.01.2017 nr. ser.38305521, situacion nr. 17, lista 2,3. Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 2,297,880 2017-04-05 2017-04-06 14610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet+Kelcyre-Ballaban. Fat nr.88, dt. 31.12.2016 nr. ser.38305518, situacion nr. 16, lista 2,3. Kontrate dt. 16.10.2015.
    Bashkia Permet (1128) EUROSTIL Permet 239,385 2017-04-04 2017-04-05 24021350012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% PER OBJEKTIN PERMIRESIM I KUSHTEVE TE KOMUNITETIT EGJYPTJAN M940031 URDHER ZHBLLOKIMI NR 39/3 DT 10.03.2017 URDHER NR 286 DT 08.11.2016 PER NGRITJ KOMISIONI MARJE NE DOREZIM CERTIFIK MARJE NE DOREZIM DT09.11.2016
    Bashkia Permet (1128) EUROSTIL Permet 8,750,960 2017-03-09 2017-03-10 15421350012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PERMET KANALI UJITES CARSHOVE 1350020 FAT NR 92 NR SER 38305522 DT 28.02.2017 U PROK NR 1 DT 06.11.2016 SITUACION NR 1 KONTRATA NR 81 DT 18.01.2017
    Bashkia Kelcyre (1128) EUROSTIL Permet 779,392 2016-12-30 2017-01-20 41521540012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE M940014PERMIRESIM I KUSHTEVE TE KOMUNITETIT EGJYPTJAN FAT NR 89 NR SER 383005520 DT 30.12.2016 KONTRATA DT 27.10.2016 SITUACION PERFUNDIMTAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 527,890 2016-12-29 2016-12-30 44310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Permet-Carshove-3 Urat. Fatura nr. 76, dt.31.08.2016, nr. ser. 38305506.Situacion pjesor nr. 25, lista nr. 2, 3.Situacion progresiv, deri me 31.08.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit -Kelcyre. Fat nr. 79, dt.30.10.2016, nr. ser. 38305509. Situacion nr 14, lista 2,3.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit -Kelcyre. Fat nr. 79, dt.31.10.2016, nr. ser. 38305509. Situacion nr 14, lista 2,3.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 233,880 2016-12-28 2016-12-29 42310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit-Kelcyre-Permet. Fat nr. 75, dt.31.08.2016, nr. ser. 38305505. Situacion nr 12, lista 2,3. Situacion prog deri me 31.08.2016.Kontrate dt. 16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 227,076 2016-12-28 2016-12-29 42610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit -Kelcyre. Fat nr. 85, dt.30.11.2016, nr. ser. 38305515. Situacion nr 15, lista 2,3.Kontrate dt. 16.10.2015.
    Bashkia Permet (1128) EUROSTIL Permet 99,696 2016-12-28 2016-12-29 100221350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET PUNIME EMERGJENCE NE FSHATIN RRAPCKE VKB NR 57 DT 14.10.2016 URDHER NR 256 DT 10.10.2016 FAT NR 87 NR SER38305517 DT 21.12.2016
    Bashkia Permet (1128) EUROSTIL Permet 500,000 2016-12-28 2016-12-29 100121350012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET PUNIME EMERGJENCE NE FSHATIN RRAPCKE VKB NR 57 DT 14.10.2016 URDHER NR 256 DT 10.10.2016 FAT NR 87 NR SER38305517 DT 21.12.2016
    Bashkia Permet (1128) EUROSTIL Permet 206,956 2016-12-27 2016-12-28 95521350012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore BASHKIA PERMET FAT NR 86 NR SER 38305516 DT 21.12.2016 SITUACION PERFUNDIMTAR RIKONSTRUKSION I KONVIKTIT PERMET KONTRATA DT 28.10.2016
    Bashkia Kelcyre (1128) EUROSTIL Permet 6,676,364 2016-12-12 2016-12-12 36221540012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE M990014 PERMIRESIMI KUSHTEVE TE KOMUNITETIT EGJYPTJAN FAT NR 81 NR SER 38305511 DT 30.11.2016 SITUACIONI NR 1 KONTRATA DT 27.10.2016
    Bashkia Permet (1128) EUROSTIL Permet 2,547,729 2016-11-25 2016-11-30 83021350012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B PERMET FAT NR 80 DT 07.11.2016 RIKONSTRUKSION KONVIKTIT PERMET KONTRATA DT 28.10.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 401,880 2016-09-13 2016-09-13 31610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI URA E LEKLIK-KELCYRE-PERMET. FAT NR.72 ,DT.31.07.2016,NR.SER. 38305504.SITUACION NR.11. LISTA NR. 2,3.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT.16.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL Gjirokaster 2,739,918 2016-09-13 2016-09-13 31510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI PERMET-CARSHOVE-3 URAT. FAT NR.72 ,DT.31.07.2016,NR.SER. 38305503.SITUACION NR.24. LISTA NR. 2,3.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT. 20.08.2016.