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 JUBICA. All 1,250,846,172.00 84 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 Qendror (Tirane) (3535) JUBICA. Tirane 2,122,530 2018-03-29 2018-04-03 2610060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 13 fat nr 20049291 date 28.02.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,122,530 2018-03-29 2018-04-03 2710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 15 fat nr 20049297 date 19.05.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 1,673,592 2018-03-29 2018-04-03 3110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 19 fat nr 45341431 date 31.08.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,767,909 2018-03-29 2018-04-03 2510060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 12 fat nr 20049290 date 15.02.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,122,530 2018-03-29 2018-04-03 26110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 14 fat nr 20049297 date 31.03.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,122,530 2018-03-29 2018-04-03 2910060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 05 dt 30.12.2015 situac.nr 16 fat nr 45341425 date 31.08.2017
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,400,368 2018-03-16 2018-03-20 11110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr 2072 dt 15.03.2018 Sit Nr. 13 Fat Nr. 148 dt 31.10.2017 ser 45341450 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,404,418 2018-03-16 2018-03-20 11210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr 2076 dt 15.03.2018 Sit Nr. 14 Fat Nr. 153 dt 30.11.2017 ser 45341454 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,396,120 2018-03-15 2018-03-19 8410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr 1888 dt 08.03.2018 Sit Nr. 12 Fat Nr. 140 dt 20.10.2017 ser 45341442 Kontrata ne vazhdim Nr.4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 11,325,725 2018-03-12 2018-03-15 56 10060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Diference Shkresa Nr 6811/1 dt 18.09.17 Sit Nr. 10 Fat Nr. 118 dt 31.07.2017 ser 45341419 Kontrata Nr.4548/5 dt 29.09.2016
    Bashkia Shkoder (3333) JUBICA. Shkoder 2,499,792 2018-02-26 2018-02-27 25421410012018 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2141001 fv kufizues trafiku, kontr nr 7621/14 dt 04.08.2017, amendament shtyerje afati deri mr 20.10.2017, ft 45341443 dt 20.10.2017, situacion 20.10.2017, pcv nr 4878/b dt 20.10.2017Shkrese mfe per limit nr 15973 dt 09.11.2017
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 2,396,120 2017-12-29 2018-01-31 148410060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr. 7093/2 dt 31.10.2017 sit nr 11 fatr nr 135 dt 31.08.2017 ser 45341436 kontrata ne vazhdim nr 4548/5 dt 29.09.2016
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 31,906,867 2017-12-18 2017-12-21 135010060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.4748/2 dt 12.12.2017 sit perf fat 143 dt 26.10.2017 ser 45341445 kontrata ne vazhdim nr 2765/5 dt 24.04.2017 PV Kolaudimi 06.12.2017
    Autoriteti Rrugor Shqiptar (3535) JUBICA. Tirane 19,106,036 2017-12-18 2017-12-21 134910060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.4748/2 dt 12.12.2017 diference sit nr 2 fat 112 dt 15.06.2017 ser 45341412 kontrata ne vazhdim nr.2765/5 dt 24.04.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,061,450 2017-12-13 2017-12-15 16810060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 05 date 30.12.2015 sit nr 10 fat nr 20049272 dt 30.11.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,076,720 2017-12-13 2017-12-15 16710060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 05 date 30.12.2015 sit nr 09 fat nr 20049270 dt 30.11.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 2,075,193 2017-12-13 2017-12-15 16610060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 05 date 30.12.2015 sit nr 08 fat nr 20049260 dt 13.10.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 1,968,685 2017-12-13 2017-12-15 162510060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 05 date 30.12.2015 sit nr 07 fat nr 20049253 dt 15.09.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 4,599,576 2017-12-13 2017-12-14 16410060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 12 date 19.01.2016 sit nr 06 fat nr 20049259 dt 13.10.17
    Drejtoria e Rajonit Qendror (Tirane) (3535) JUBICA. Tirane 7,588,943 2017-12-13 2017-12-14 16210060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,mirmbajtje kont vazhdim nr 05 date 30.12.2015 sit nr 04 (pag diference) fat nr 20049328 dt 10.06.17