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 I.D.K - KONSTRUKSION All 505,881,383.00 58 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
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 20,260,800 2018-08-02 2018-08-03 17021011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl materiale ndihmese per asfaltim up 1052/3 dt 30.04.20148 pv 25.05.2018 njfit 14.06.2018 kontr 1052/9 dt 26.06.2018 fat 62978103 mr 103 fh 18 dt 07.07.2018
    Tirana Parking (3535) I.D.K - KONSTRUKSION Tirane 950,000 2018-07-26 2018-07-27 16021018162018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101816 Tirana Parking 2018 Lik sherb vijezimi kontr vazhd 1161 dt 01.12.2017 fat 54515087 dt 29.12.2017 pjesore pvmd 1524/3 dt 29.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 604,080 2018-07-24 2018-07-25 25221220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI, U.P NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, KONTRATE DT 02.05.2018, FAT.NR.89-166 DT 12-23.07.2018,F.H NR.41 DT 23.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,705,920 2018-07-23 2018-07-24 25021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI, U.P NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.2018, KONTRATE DT 02.05.2018, FAT.NR.1-26 DT 02-19.07.2018, F.H NR.38 DT 19.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 29,760 2018-07-04 2018-07-05 22021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONT DT.02.05.2018 UP NR.5 DT.01.03.2018,PVVO DT.17.04.2018,MIRATIM PROC DT.26.04.2018,FORM NJOFT FIT DT.26.04.2018,F NR.84-87 DT.04.06.2018,FH NR.34 DT.25.06.18,PRINT SIST,UB NR.33082
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 5,120,400 2018-07-04 2018-07-05 22121220062018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FADROME J.C. KONT DT.21.06.2018 UP NR.10DT.16.05.2018,PVVO DT.1.06.2018,MIRAT PROC DT.11.06.2018,FORM NJOFT FIT DT.11.06.2018,FAT NR.88 DT.02.07.2018,FH NR.11 DT.2.07.18,PRINT SIST,UB NR.33557
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 604,200 2018-06-27 2018-06-28 21321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT NDERTIMI KONT DT.02.05.2018 UP NR.5 DT.01.03.2018,PVVO DT.17.04.2018,MIRATIM PROC DT.26.04.2018,FORM NJOFT FIT DT.26.04.2018,FAT NR.9-83DT.14.06.2018,FH NR.31 DT.14.06.18,PRINT SIST,UB NR.33082
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 750,000 2018-06-25 2018-06-26 10421460172018 Sherbime te tjera tabela sinjalistike komunalja 2146017 fat 3 dt 18.06.2018 u.prok 37 dt 28.05.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) I.D.K - KONSTRUKSION Vlore 1,436,592 2018-06-21 2018-06-22 10621460172018 Te tjera materiale dhe sherbime speciale boje fosforeshente komunalja 2146017 kont 144 dt 11.06.2018 u.prok 94 dt 24.04.2018 fat 2 dt 12.06.2018
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 10,679,600 2018-05-16 2018-05-17 10221011552018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl materiale elektrike kontr vazhd 28/8 dt 30.10.2017 fat 46411459 nr 459 fh 2 dt 22.11.2017
    Bashkia Finiq (3704) I.D.K - KONSTRUKSION Delvine 1,927,080 2018-04-26 2018-04-30 17123260012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve pages per fat nr 1 dt 13.10.2018 UP Nr 32 dt 13.07.2017 kontrata 32/2 Bashkia Finiq
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 239,040 2018-04-17 2018-04-18 12021220062018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SINJALISTIKE VERTIKALE UP NR.19 DT.23.03.2018,FTESE PER OFERTE DT.23.03.2018,PVVO DT.27.03.2018,FAT NR.352 DT.03.04.2018,FH NR.8 DT.03.04.2018,PRINTIME SISTEMI,UB NR.32902 DT.17.04.2018
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 4,000,000 2018-04-12 2018-04-13 79210115520108 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl materiale per semafore kontr vazhd 28/8 dt 30.10.2017 fat 46411459 nr 459 fh 2 dt 22.11.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) I.D.K - KONSTRUKSION Tirane 943,200 2018-02-16 2018-02-19 2421018152018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik sinjalistike up 1972/3 dt 07.12.2017 pv 07.12.2017 kontr 1972/4 dt 07.12.2017 fat 54515104 nr 104 fh 76 dt 11.12.2017
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,678,155 2017-12-13 2017-12-15 133610060542017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Shkresa Nr 9271/1 dt 11.12.2017 Clirim Garancie Kod M063675 Kontrata Nr. 8143/4 dt 06.10.2015 PV Marrjes ne dorezim dt 30.11.2017, PV Kolaudimi dt 05.11.2015
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 14,754,876 2017-10-02 2017-10-03 103110060542017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Shkresa Nr 7177/1 dt 18.09.2017 Clirim Garancie Kod M063253 Kontrata Nr. 6564/4 dt 31.12.2014 PV Marjjes ne dorezim dt 11.09.2017, PV Kolaudimi dt 08.09.2015
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 5,870,400 2017-08-09 2017-08-11 18021011552107 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Blerje materiale,kont 17/8 dt 07.07.2017 up.17/3 dt 06.06.2017 njof. fit.17/7 dt.30.06.17 pv.21.06.17 fat281 dt 46411281 dt 21.07.2017 fh.1 dt 21.07.2017
    Bashkia Shkoder (3333) I.D.K - KONSTRUKSION Shkoder 1,949,400 2017-07-24 2017-07-25 105321410012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER,FV kuf shpejtesie,up294+fnjk6288/6+ukvo dt02.05.17,bulnjk18dt08.05.17,bulnjf23dt12.16.17,fnjf6288/13dt05.06.17,kon6288/14dt19.06.17,ft46411246+dit+pcv dt05.07.17,bul shp kon nr 25 dt27.06.17
    Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 7,788,000 2017-06-22 2017-06-23 18421070142017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERM RRUGA 0707 BLERJE BOJE SINJALISTIKA KONTRATA 95/6 DT 25.04.2017 FATURA 05 DT 08.06.2017
    Bashkia Kavaja (3513) I.D.K - KONSTRUKSION Kavaje 1,106,000 2017-02-22 2017-02-23 22721180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TABELA TE NDRYSHME,PLATFORMA SHPEJTESIE KONTR 997/7 DT 14.07.2016 FAT 27 DT 01.08.2016 SERI 30584827,FH 95 DT 04.08.2016