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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIEM All 142,068,320.00 112 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 Jugor (Gjirokaster) (1111) NIEM Gjirokaster 90,242 2018-03-26 2018-03-27 2010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Korçe -Erseke.Fat.nr.56,dt.24.11.2017,ser.22443934.Situacion nr.26,lista 2,3,4.sit prog.15.10.2015-15.10.2017.Kontrate dt.06.10.2015.Paguar me vonese per munges fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,585,139 2018-03-26 2018-03-27 1810060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Korçe -Erseke.Fat.nr.54,dt.01.11.2017,ser.22443932.Situacion nr.24,lista 2,3,4.sit prog.15.10.2015-30.08.2017.Kontrate dt.06.10.2015.Paguar me vonese per munges fondesh.
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2018-03-15 2018-03-19 8110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.7376/1 dt 25.10.2017 Sit Nr. 14 Fat Nr. 52 dt 10.10.2017 ser 22443930 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2018-03-15 2018-03-19 8210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.1958/1 dt 12.03.2018 Sit Nr. 15 Fat Nr. 61 dt 07.12.2017 ser 22443939 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2018-03-15 2018-03-19 8310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.1958 dt 12.03.2018 Sit Nr. 16 Fat Nr. 62 dt 07.12.2017 ser 22443940 Kontrata ne vazhdim Nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 294,756 2018-03-07 2018-03-15 5510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Diference Shkresa Nr.8376/1 dt 25.10.2017 Sit Nr. 13 Fat Nr. 52 dt 10.10.2017 ser 22443930 Kontrata Nr.4235/7 dt 11.08.2016
    Bashkia Maliq (1515) NIEM Korçe 9,116,893 2018-02-09 2018-02-12 4521680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEM.ASFALT.RRUGA MALIQ NJ.ADM FAZA 1 UP NR 20 DT 6.2.17;F.NJ.KONT,FIT.PV DT 7;24.3.17;KONT.NR2761 DT 24.5.17 FAT NR 59 DT 6.12.17 SIT.PERF;RAP.PERF.MIRATIM DT.21.4.17;AKT KOLAUD.CERT.PERKOHSH,MARRJE DORZ.DT.23.11.17
    Bashkia Korce (1515) NIEM Korçe 98,669 2018-02-02 2018-02-05 5821220012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE 2122001 PAGESE GARANCI PUNIMESH PER OBJEKTIN SISTEMIM I RRUGEVE MIDIS PARCELAVE BUJQESORE SITUACION PERFUNDIMTAR AKT-KOLAUDIMI DT 15.11.2016 CERTIFIKATE MARRJE NE DOREZIM DT 15.11.2017 URDHER NR 30 DT 22.01.2018
    Bashkia Korce (1515) NIEM Korçe 98,669 2018-01-23 2018-01-31 3121220012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI PUNIMESH PER OBJEKTIN: SISTEMIM I RRUGEVE MIDIS PARCELAVE BUJQESORE SIT.PERFUNDIMTAR, AKT KOLAUDIMI DT 15.11.2016, CERT.MARRJE NE DOREZIM DT 15.11.2017, URDHER NR.30 DT 22.01.2018
    Bashkia Korce (1515) NIEM Korçe 98,669 2018-01-23 2018-01-24 3121220012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI PUNIMESH PER OBJEKTIN: SISTEMIM I RRUGEVE MIDIS PARCELAVE BUJQESORE SIT.PERFUNDIMTAR, AKT KOLAUDIMI DT 15.11.2016, CERT.MARRJE NE DOREZIM DT 15.11.2017, URDHER NR.30 DT 22.01.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 257,050 2017-12-15 2017-12-18 36410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 47, dt. 01.09.2017, nr.serie 22443925. Situacion nr. 20, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 175,144 2017-12-15 2017-12-18 36510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 48, dt. 04.09.2017, nr.serie 22443926. Situacion nr. 21, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,101,730 2017-12-15 2017-12-18 36210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 45, dt. 01.09.2017, nr.serie 22443923. Situacion nr. 18, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 166,861 2017-12-15 2017-12-18 36610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 49, dt. 04.09.2017, nr.serie 22443926. Situacion nr. 22, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,135,930 2017-12-15 2017-12-18 36310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Erseke, fatura nr. 46, dt. 01.09.2017, nr.serie 22443924. Situacion nr. 19, lista nr. 2,3,4. Kontrate dt .06.10.2015.
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 50,394 2017-10-27 2017-10-31 116110060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.8376/1 dt 25.10.2017 Pagese e pjesshme Sit Nr. 13 Fat Nr. 52 dt 10.10.2017 ser 22443930 Kontrata Nr.4235/7 dt 11.08.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 119,988 2017-10-25 2017-10-26 20910050722017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI OBJEKTI "RIPARIM SHERB ESKAVATORE E MJETE TRANSP" KONTRTA DT.06.04.2016, SIT PERF DT.21.10.2016,KERKESE NR.414 DT.24.10.2017,
    Bordi i Kullimit Korce (1515) NIEM Korçe 35,684 2017-10-16 2017-10-17 19510050722017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI OBJEKTI PASTRIM KANALI KRAH MAJTE GJANC KONTRTA DT.09.05.2016,URDHR NR.400 DT.12.10.2017,AKT KOLAUDIMI DT.15.07.2016 CERTIF MARJES PERF DOREZIM 10.10.2017
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 334,530 2017-09-18 2017-09-20 100810060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.7250/1 dt 18.09.2017 sit nr. 12 fat nr.43 dt 22.08.2017 ser 22443921 kontrata nr.4235/7 dt 11.08.2016
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 343,380 2017-08-30 2017-09-04 84010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.6631/1 dt 28.08.2017 Sit Nr. 8 Fat Nr. 32 dt 25.07.2017 ser 22443910 Kontrata Nr.4235/7 dt 11.08.2016