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 LILIANA VLLAMASI All 3,338,780.00 98 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 Sherbimeve Qeveritare (3535) LILIANA VLLAMASI Tirane 3,840 2016-12-30 2017-01-06 2810870022016 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Sherb Qeverit,lik kolaud punimesh urdh prok nr 289 dt 21.12.2016,njoft fit 27.12.2016, kontr 1828/2 dt 27.12.2016,fat 17 dt 28.12.2016 seri 39988017
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 1,440 2016-12-29 2016-12-30 41921160012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 BASHKIA LIBOHOVE GJ KOLAUDIM PER RIKONSTR AMBJENT SHKOLLE FAT NR 18 DT 28.12.2016 NR SER 39988018 UP NR 57 DT 02.11.2016 FTESE OFERTE KONTR KOLAUDIMI
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LILIANA VLLAMASI Gjirokaster 11,280 2016-12-29 2016-12-30 54924520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Kolaudim Depo uji V=93 m3, fshati Ajnikolla. Fat nr.10, dt. 19.12.2016. Urdher prokurimi nr.67 , dt. 10.11.2016.Ftese per oferte , renditje finale, kontrate.
    Sp. Bulqize (0603) LILIANA VLLAMASI Bulqize 11,760 2016-12-29 2016-12-29 25110130652016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Bulqize(1013065) likujdim furnitorin LILJANA VLLAMASI sipas PO 4670 UP.nr.17 date 18.05.2016 kontrata nr.24.06.2016.PV.kolaudim punimesh mad.fat.05 dt .07.12.2016 nr.39988005
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 7,464 2016-12-29 2016-12-29 41421160012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO RRUGEVE TE BRENDSHME FAT NR 13 DT 27.12.2016 NR SER 39988013 UP NR 54 DT 10.10.2016 FTESE OFERTE NJOFT FITUES KONTR KOLAUDIMI
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 3,120 2016-12-29 2016-12-29 41521160012016 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO AMBJENTE TE BRENDSHME FAT NR 12 DT 27.12.2016 NR SER 39988012 UP NR 52 DT 10.10.2016 FTESE OFERTE NJOFT FITUES KONTR KOLAUDIMI
    Sp. Tropoje (1836) LILIANA VLLAMASI Tropoje 47,880 2016-12-28 2016-12-29 23110130872016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sherbimi Spitalor Tropoje supervizion sistemim te jashte Sp.Tropoje up 45 dt 8.11.2016 ft 11 dt 23.12.2016 kontrae dt 01.12.2016 app dt 25.11.2016
    Avokati i popullit (3535) LILIANA VLLAMASI Tirane 54,000 2016-12-22 2016-12-27 30410660012016 Shpenz. per rritjen e AQT - te tjera ndertimore 1066001 602-Avokati Popullit, pagese mbikqyrje punimesh per rikonstruks godines Av popullit,up 199/3 dt 10.8.16,pv 199/4 dt 11.8.16,kont 199/5 dt 23.9.2016,fat 100 dt 5.12.2016 ser 21836000
    Sp. Tropoje (1836) LILIANA VLLAMASI Tropoje 15,000 2016-12-19 2016-12-20 21110130872016 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Sherbimi Spitalor Tropoje supervizor per ndertim murri rrethues up nr 38/1 dt 03.10.2016 kontrate 13.10.2016 pv dt 12.10.2016 ft 6 dt 7.12.2016
    Bashkia Shijak (0707) LILIANA VLLAMASI Durres 5,880 2016-12-19 2016-12-19 60821080012016 Shpenz. per rritjen e AQ - studime ose kerkime 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 26 DT 22.1.2015
    Sp. Berati (0202) LILIANA VLLAMASI Berat 119,640 2016-12-13 2016-12-14 643110130642016 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Berat kolaudim punimesh fat nr 04 dt 07.12.2016 1013064
    Inspektoriati Qendror (3535) LILIANA VLLAMASI Tirane 7,464 2016-12-13 2016-12-14 18610870112016 Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror,lik kolaudator,,sist gjelberimurdh prok nr 17 dt 05.10.2016,ftese oferte 06.10.2016,kontrata 331/27 dt 10.10.2016,fat 99 dt 01.12.2016 seri 21835999
    Bashkia Berat (0202) LILIANA VLLAMASI Berat 465,600 2016-12-12 2016-12-12 88321020012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrate dt.18.06.2016.fature nr 96.dt.15.11.2016,supervizim punimesh Ujesjellesi Roshnik-Vojnik
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 16,200 2016-11-24 2016-11-30 36221160012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2116001 BASHKIA LIBOHOVE MBIKQYRJE MIREMBAJTJE KANALESH FAT NR 94 DT 03.11.2016 NR SER 21835994 KONTR MBIKQYRJE UP NR 49 DT 06.10.2016 FTESE OFERTE NJOFTIM FITUES
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 35,600 2016-09-15 2016-09-15 27927421160012016 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 BASHKIA LIBOHOVE ,HARTIM RAPORTI VMN,PER OBJEKTIN"rEHABILITIM DHE RIK I RRUGES, KTHESA E LABOVES-LABOVE E KRYQIT". FAT NR. 86,DT. 26.08.2016, NR. SER. 21835986. U.P NR. 45,DT. 19.08.2016,FTESE PER OFERTE ,NJOFTIM FITUESI.
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 5,354 2016-06-24 2016-06-24 25421150012016 Shpenz. per rritjen e AQ - studime ose kerkime 2115001 BASHKIA GJIROKASTER, HARTIM PROJEKTI VNM, REABILITIM I QENDRES SE FSHATIT ASIM ZENELI,FATURA 80 DT 21.06.2016 NR SERIAL 21835980, FH NR 30 DT 21.06.2016, UP NR 377 DT 15.06.2016
    Bashkia Lushnje (0922) LILIANA VLLAMASI Lushnje 86,400 2016-06-15 2016-06-16 401221290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Rehabilitim i fasadave ne qender te qytetit dhe rrugen Miso Mame,fat.nr.21788043 dt.16.12.2015,ur.prok.nr.43 dt.01.07.2015,kontr.nr.4310 dt.14.07.2015
    Bashkia Lushnje (0922) LILIANA VLLAMASI Lushnje 93,712 2016-06-15 2016-06-16 396221290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Urbanizim i zones informale ne lgj.18 Tetori,fat.nr.21835967 dt.03.03.2016,kontr.nr.10094/1 dt.24.12.2015
    Bashkia Mat (0625) LILIANA VLLAMASI Mat 9,840 2016-05-27 2016-06-02 41721320012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Mat (2132001) Lik. Detyr. V.'15 Kolaud. punimesh Objekti "Mirmbajtje kanale vaditese Rukaj".Fat.Nr.10 Dt.23.06.2015 Urdh. Prok. Nr.23 Dt.14.11.2014 Akt - Kolaud. Dt.19.06.2015.
    Bashkia Mat (0625) LILIANA VLLAMASI Mat 4,440 2016-05-27 2016-05-31 41921320012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Mat (2132001) Lik. Detyr. V.'15 Kolaud. punimesh Objekti "Mirmbajtje Rruge rurale V.'14 Rukaj".Fat.Nr.11 Dt.23.06.2015 Urdh. Prok. Nr.25 Dt.14.11.2014 Akt - Kolaud. Dt.19.06.2015.