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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOMBEAS All 328,529,610.00 96 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
    Bashkia Lac (2019) KOMBEAS Laç 796,558 2017-03-16 2017-03-20 38121260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR FT NR 46 DT 20.01.2017 KONTRATE NR 2259/4 DT 29.07.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 6,538,570 2017-03-15 2017-03-16 5210060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, f 21024856 dt 26.12.2016, situacion nr 7-10 dt 26.12.2016, pcv kolaudimi nr 26.12.2016, kontrate ne vazhdim nr 25/10 dt 30.12.2015
    Bashkia Lac (2019) KOMBEAS Laç 248,866 2017-03-09 2017-03-13 35321260012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KURBIN PAGUAR FT E HIDROIZOLIM TARRACE SHKOLLES SE MESME MILOT KONTATE NR 31/2 DT 04.01.2017 FT NR 57 DT 10.01.2017 SITUACION DT 09.01.2017
    Bashkia Kukes (1818) KOMBEAS Kukes 11,955,538 2017-02-09 2017-02-13 18421250012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001sit perf te Rik QSociale te Knr 40dt22.05.2016Ft174seri24234323dt27.12.2016 Bashkia kukes
    Bashkia Kukes (1818) KOMBEAS Kukes 2,366,892 2016-12-29 2016-12-30 93321250012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2125001 Rik Qend Sociale te K nr 40dt22.08.2016 dif Ft 174seri 24234323 dt27.12.2016bashkia kukes
    Bashkia Lac (2019) KOMBEAS Laç 1,250,580 2016-12-29 2016-12-30 212521260012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KURBIN LIKUIDIM FT 53 DT 23.12.2016 SER 21024854 KONTRATE NR 3725/14 DT 19.12.2016 HIDROIZOLIM I TARRACES SE SHKOLLES SE MESME MILOT
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 5,357,730 2016-12-29 2016-12-30 25810060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 25/10 dt 30.12.15, ft.22826394/22826395 dt 01.10/02.10.2016,situacion5/6dt 01.10/02.10.16.+pcv kolaudimi02.10.2016
    Bordi i Kullimit Lezhe (2020) KOMBEAS Lezhe 167,443 2016-12-28 2016-12-29 31510050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005074 BORDI I KULLIMIT LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKT REHABILITIM I KANALIT UJITES GASHI BEGAJ,ÇERTIFIKATE E MARRJES NE DOREZIM TE PUNIMEVE,KERKESE DT 13.12.2016
    Bordi i Kullimit Fier (0909) KOMBEAS Fier 364,637 2016-12-23 2016-12-27 57610050702016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RIP I KASKADES DHE CARJA E PULARIS KERK DT 06/12/2016
    Bordi i Kullimit Fier (0909) KOMBEAS Fier 378,542 2016-12-22 2016-12-22 56310050702016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER UJITJA NGA LUMI SEMAN KNTR 300/1 DT 10/06/2015 CERTIF DT 12/12/2016
    Bordi i Kullimit Lezhe (2020) KOMBEAS Lezhe 1,292,735 2016-12-14 2016-12-16 29910050742016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BORDI I KULLIMIT LEZHE PAGUAN 5%GARANCI PUNIMESH PER REHABILITIM I KANALIT KRYESOR UJITES MAT LEZHE,KERKESE DT 23.11.2016,URDHER NR 39 DT 08.12.2016,ÇERTIFIKATE E MARRJES NE DOREZIM
    Bashkia Kruje (0716) KOMBEAS Kruje 175,672 2016-11-22 2016-11-23 230121230012016 Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUJE GARANCI NDERTIM SHKOLLE NE FSHATIN BRRET AKT MARRJA NE DOREZIM DT 23.08.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 6,423,700 2016-09-06 2016-09-07 16510060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER ft 22826388 dt 10.08.2016/ ft 22826378 dt 04.04.2016/ likuidim pjesor ft 22826376 dt 01.03.2016
    Bashkia Lac (2019) KOMBEAS Laç 542,923 2016-08-18 2016-08-19 139521260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAG SITUACION PJESOR PERFUNDIMTARE PASTRIM KANALESH KULLUESE
    Bashkia Lezhe (2020) KOMBEAS Lezhe 339,690 2016-08-11 2016-08-11 90721270012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN SISTEMIM I BLLOKUT TE BANIMIT LAGJIA GURRA FAZA I
    Bashkia Lezhe (2020) KOMBEAS Lezhe 2,189,362 2016-08-11 2016-08-11 90721270012016. Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT 36 & FAT 38 DT 10.08.2016
    Bashkia Lezhe (2020) KOMBEAS Lezhe 877,470 2016-08-04 2016-08-05 87221270012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% GARANCI PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES ROTONDO ISHULL-SHENGJIN-STOM
    Bashkia Lac (2019) KOMBEAS Laç 1,453,853 2016-07-08 2016-07-13 116221260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR FT NR 34 DT 06.07.2016 KONTRATE NR 589/14 DT 15.04.2016 PASTRIM I KANALEVE KULLUES TE KANALIT KRYESORE KK-1
    Bashkia Lac (2019) KOMBEAS Laç 2,020,092 2016-06-22 2016-06-27 106921260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126001 BASHKIA KURBIN PAGUAR SIT PJESORE PASTRIM I KANALEVE TE DYTA KONTR NR 892/14 DT 26.05.2016 FT NR 32 DT 14.06.2016
    Zyra Arsimore Kurbin (2019) KOMBEAS Laç 154,752 2016-06-21 2016-06-22 12210111212016 Shpenzime per mirembajtjen e objekteve ndertimore ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 458 DT 01.11.2015 UP NR 05 DT 03.12.2015 KONTR NR 573/17 DT 28.12.2015 FT NR 27 DT 09.03.2016 SITUAC NR 2