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
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    •  * 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 MARGARITA KODRA All 8,574,536.00 123 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 Kruje (0716) MARGARITA KODRA Kruje 8,400 2018-05-28 2018-05-29 116421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST MIREMB DHE VENDOSJE SINJALIST RRUGORE NE TERRIT BASH PAS URDH PROK NR557 DT30.06.17.KONT NR 4439 DT13.07.17 FAT NR9 DHE NR SERIAL 48979709DT12.10.17 PROC VERB KOLAUD DT19.07.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 146,803 2018-04-30 2018-05-02 38921070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE REAL I PROJ TE INST. TE 20KV NE HIDROV. E PORTO ROMANOS KONTR. 21659 DT 28.12.17 LIK FAT 40 DT 18.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 7,920 2018-04-20 2018-04-23 15721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 29 DT 27.12.2017 KONTRATE 19.12.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) MARGARITA KODRA Gramsh 37,140 2018-04-05 2018-04-06 321140152018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.55 date 26.10.2017,procesverbal formulari nr.5,formulari ofertes,kontrate nr.587 date 31.10.2017,fat nr.38 date 05.03.2018
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 32,400 2018-03-09 2018-03-12 11021030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin Margarita Kodra per PO st.4984,UP nr.384 dt.20.12.2017,kontrate kolaud. nr.4941 prot dt.26.12.2017, fature nr.32 dt.24.01.2018 seri nr.48979732, PV dt.26.12.2017.
    Bashkia Durres (0707) MARGARITA KODRA Durres 15,000 2018-02-27 2018-02-28 153121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG NR 2 LGJ E REJA XHAFZOTAJ SHKRESE 5862/2 DT 14.7.17 AKT KOL. DT 2.11.17 LIK FAT 23 DT 7.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 9,000 2018-02-27 2018-02-28 41021230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH RIKON ZGJERIM DHE MBROJTJE LUMORE E URES SE VRIONIT DHE NDERTIM URE HD =10M DHE MURE MBAJTES NE PERROIN E BARDHARIT FSHATI HALIL FKRUJE KONTRATA NR 6333 DT 26.10.2017 LIK I FAT 14 NR SER 48979715
    Bashkia Durres (0707) MARGARITA KODRA Durres 314,491 2018-02-26 2018-02-27 14321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 172,800 2018-02-26 2018-02-27 14721070012018 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHKOLLES 9-VJECARE M.KACULINI KONTR. 1749 DT 31.1.17 LIK FAT 27 DT 21.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 26,000 2018-02-26 2018-02-27 14621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG E PULAVE LIK FAT 24 DT 7.12.17 SHKRESE 5960/2 DT 14.7.17 AKT KOL. DT 1.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 14,400 2018-02-07 2018-02-08 6221030012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO st. 4964,UP nr.383 dt.20.12.2017,kontrate nr.4946 prot dt.27.12.2017, fature nr.31 dt.24.01.2018 serinr.48979731, PV. nr.3 dt.21.12.2017.
    Bashkia Shijak (0707) MARGARITA KODRA Durres 13,920 2017-12-22 2017-12-27 58021080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4144 DT 7.17.12.2017 ; FAT 26 DT 21.12.2017
    Bashkia Shijak (0707) MARGARITA KODRA Durres 7,200 2017-12-20 2017-12-26 57321080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 25 dt 19.12.2017;u prok 92/1 dt 13.10.2017
    Bashkia Lac (2019) MARGARITA KODRA Laç 42,000 2017-12-12 2017-12-13 193721260012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia kurbin paguar up nr 190/3 dt 26.10.2017 urdher nr 190/4 dt 26.10.2017 ft nr 18 dt 13.11.2017 seri nr 4897918 kontr mbikqyrje nr 4365/18 dt 26.10.2017
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 27,600 2017-12-06 2017-12-07 51521030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4905 st. UP nr.293dt.31.10.2017,fature nr.11 dt. 06.11.2017 seria 48979711, kontrate kolaudimi nr.2621/1 dt. 06.11.2017.
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 33,600 2017-12-06 2017-12-07 51621030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4906 st. UP nr.299dt.31.10.2017,fature nr.12 dt. 06.11.2017 seria 48979712, kontrate kolaudimi nr.2616/1 dt. 06.11.2017.
    Shtëp.Moshuarve Tiranë (3535) MARGARITA KODRA Tirane 11,700 2017-11-24 2017-11-30 20210131382017 Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, pagese hartim preventivi,riparim dyer dritare, up 23/1 dt 6.11.2017,pv nr 5 dt 10.11.2017, fat 19 dt 13.11.2017 ser 48979719
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 360,000 2017-11-21 2017-11-22 30210050682017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/BORDI I KULLIMIT MBIKQYRJE OBJEKTI
    Bashkia Shijak (0707) MARGARITA KODRA Durres 22,800 2017-11-16 2017-11-17 52621080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIKUJ D FAT 47,45 DT 12.7.2017 ,2.6.2017 URDH PROK 51 DT 30.5.;59 DT 19.6.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 250,637 2017-11-07 2017-11-08 98721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA KONTR. 13355 DT 10.7.17 LIK FAT 10 DT 20.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707