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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SAVRIKAL All 28,080,434.00 56 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 Bujqesise Vlore (3737) SAVRIKAL Vlore 119,011 2016-12-21 2016-12-21 26610050372016 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIREMBAJTJE AMBIENTEVE UP 148 DAT 19.12.2016 FAT NR 18796945 DAT 19.12.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,926,600 2016-12-07 2016-12-09 48824520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Depo Uji V=93 m3, fshati Ajnikolla.Fat nr. 944, nr. serial 18796944,dt. 06.12.2016.Kontrate nr. 1346, dt. 15.11.2016.Urdher prokurimi, ftese per oferte, njoftim fituesi.dt. 09.11.2016.
    Bashkia Konispol (3731) SAVRIKAL Sarande 307,560 2016-09-16 2016-09-16 33321560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR 934 DAT 29.07.2016
    Bashkia Sarande (3731) SAVRIKAL Sarande 112,000 2016-08-08 2016-08-09 43921380012016 Shpenz. per rritjen e AQT - te tjera ndertimore diference punimesh nga bashkia
    Bashkia Finiq (3704) SAVRIKAL Delvine 424,086 2016-06-24 2016-06-24 18023260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.933 date 15.06.2016 nga bashkia finiq siaps urdher prok.nr.8 date 25.05.2016,sit.dhe proces verbalit
    Bashkia Finiq (3704) SAVRIKAL Delvine 139,200 2016-06-24 2016-06-24 18123260012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik.fat.nr.932 date 15.06.2016 nga bashkia finiq siaps urdher prok.nr.8 date 25.05.2016,sit.dhe proces verbalit
    Bashkia Sarande (3731) SAVRIKAL Sarande 116,000 2016-06-08 2016-06-09 31321380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% nga bashkia (sistemim hapesira publike ne rruge e viles &sistemim hapsira publike dhe rehabilitim i KUB-ve e KUZ-VE
    Bashkia Sarande (3731) SAVRIKAL Sarande 125,800 2016-06-08 2016-06-09 32621380012016 Shpenz. per rritjen e AQT - toke bujqesore 5% RINOVIM INFRASTUKTURA AGRARE FSHATI METOQ - GJASHTE &5 % NDERTIM SHTRIM RRUGE FSHATI SHELEGAR NGA BASHKIA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 288,000 2016-05-11 2016-05-12 16224520012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,mirembajtje e murit mbajtes Pepel,fat nr. 930,dt.22.04.2016,nr.ser. 18796930.Urdher prokurimi nr. 9,dt. 16.03.2016,ftese per oferte ,prevendiv. Renditja elektronike,njoftim fituesi.situacion.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 242,269 2016-04-28 2016-04-28 13624520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,LINJE E BRENDSHME UJESJELLESI PEPEL, FAT NR. 929,NR.SER.18796929,DT.22.04.2016.KONTRATE DT. 22.07.2014.PROCES VERBAL VLERESIMI DT. 03.06.2015.URDHER PROKURIMI DT. 02.05.2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,160,378 2016-03-29 2016-03-31 9324520012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,LINJE E BRENDSHME UJESJELLESI PEPEL,FAT NR. 18796928,DT. 17.03.2016. SITUACION PUNIMESH NR 2. KONTRATA DT. 22.07.2014.U.P NR. 02.05.2016.FORMULAR I NJOFTIMIT TE FITUESIT DT. 16.06.2014.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 331,712 2016-03-10 2016-03-10 634724520012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,ÇNGURTESIM GARANCIE PUNIMESH PER OBJEKTIN " DEPO UJI LLONGO-KRIONER",cERTIFIKATE E MARJES NE DOREZIM TE PUNIMEVE.
    Bashkia Sarande (3731) SAVRIKAL Sarande 104,400 2016-02-17 2016-02-18 5521380012016 Sherbime te tjera sherbime te tjera nga bashkia
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 690,156 2015-12-29 2015-12-30 2244520012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 BASHKIA DROPULL,"RIKONSTRUKSION I UJESJELLESIT TE FSHATIT PEPEL",FAT NR. 927,NR.SER. 18796927,DT. 28.12.2015.SITUACION PUNIMESH NR. 1. KONTATE DT 22.07.2015.
    Bashkia Sarande (3731) SAVRIKAL Sarande 44,300 2015-12-29 2015-12-30 734121380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% RIKONSTRUKSION INFRASTUKTURA RRUG. NDRICIM NE PJ E SIPERME TE LUGUT TE DARDHES &PAS KONVIKTIT TE SHKOLLES SE MESME NGA BASHKIA
    Bashkia Sarande (3731) SAVRIKAL Sarande 164,600 2015-12-29 2015-12-30 733121380012015 Shpenz. per rritjen e AQT - terrenet sportive 5% RIKONSTRUKSION ,TERRENE SPORTIVE SHKOLLA ANTONIA THANAS NGA BASHKIA
    Bordi i Kullimit Gjirokaster (1111) SAVRIKAL Gjirokaster 234,000 2015-12-23 2015-12-24 1350050712015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I UJELESHUESIT TE REZERVUARIT VINOKASHISHT.FAT NR. 924,NR.SER.18796924,DT.23.12.2015.U.P NR. 52,DT. 14.12.2015.FTESE PER OFERTE, NJOFTIM FITUESI,PREVENTIV,SITUACION.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 1,552,536 2015-12-16 2015-12-17 21024500012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,"NDERTIM I DEPOVE TE UJIT LLONGO-KRIONER".FAT . NR. 7,DT. 918,NR.SER. 18796918,DT. 01.07.2015.SITUACION PERFUNDIMTAR,AKT KOLAUDIM,CERTIFIKATE E MARRJES NE DOREZIM,KONTRATE DT. 10.06.2014.
    Bashkia Sarande (3731) SAVRIKAL Sarande 218,740 2015-11-27 2015-12-02 64121380012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% REHABILITIM RRUGA LIDHESE &SHESH QENDER NGA BASHKIA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SAVRIKAL Gjirokaster 182,064 2015-11-12 2015-11-16 1494520012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 BASHKIA DROPULL,Ç'NGURTESIM GARANCIE PUNIMESH,PER OBJEKTET"UJESJELLESI MAVROJER","UJESJELLESI HLLOMO",FUSHA E SPORTIT SKORE",AKT I MARRJES NE DOREZIM TE PUNIMEVE,PERFUNDIMTAR.