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 SHAMO-CONSTRUCTION All 93,327,565.00 49 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
    Nd-ja Sherbimeve Publike (0232) SHAMO-CONSTRUCTION Skrapar 2,690,354 2017-03-24 2017-03-27 4521390082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139008 Fature 625 seri 33457074 dt 17.03.2017 urdher prok 01 dt 13.01.2017 Situacion nr 1 ur blerje 6478 kontr 01 dt 16.02.2017 Rikonsrtuksion i zyrave te njesise administrative Qender Nd-ja e Sherb Publike SKRAPAR
    Bashkia Maliq (1515) SHAMO-CONSTRUCTION Korçe 631,218 2016-12-30 2017-01-06 71621680012016.. Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ MIREMBAJTJE OBKJEKTE NDERTIMORE U PR NR 90 DT 30.09.2016P V HAPJE OFERTE DT 17.10.2016 KONTRATE NR 5508 DT 15.11.2016 SIT NR 1 PJESOR FAT NR 599 DT 22.12.2016 UR BL NR 29143 DT 18.11.2016
    Nd-ja Punetore Nr.1 (3535) SHAMO-CONSTRUCTION Tirane 17,766,000 2016-12-29 2016-12-30 203210111462016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101146 DRJET NR 1 E PUNT TE QYTET Lik mjete transporti up 2945/11 dt 14.11.2016 njfit 04.11.2016 kontr 2945/8 dt 11.11.2016 fat 33457053,33457045 nr 605,598 fh 23,24 dt 27.12.2016
    Nd-ja Punetore Nr.1 (3535) SHAMO-CONSTRUCTION Tirane 8,940,000 2016-12-29 2016-12-30 205210111462016 Shpenz. per rritjen e AQT - ashensore dhe vinça 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl vinxh kontr vazhd 2905/8 dt 27.10.2016 fat 33457055 fh 26 dt 29.12.2016
    Bashkia Maliq (1515) SHAMO-CONSTRUCTION Korçe 631,218 2016-12-29 2016-12-29 71621680012016. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ MIREMBAJTJE OBKJEKTE NDERTIMORE U PR NR 90 DT 30.09.2016P V HAPJE OFERTE DT 17.10.2016 KONTRATE NR 5508 DT 15.11.2016 SIT NR 1 PJESOR FAT NR 599 DT 22.12.2016 UR BL NR 29143 DT 18.11.2016
    Bashkia Polican (0232) SHAMO-CONSTRUCTION Skrapar 340,584 2016-12-21 2016-12-22 81421400012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Blerje betoni per rruget Peshtan - drenove, Lybeshe Drenove, rruget e shkollat , KUZ , ujesjelles etj "Urdher. 288,289,290 , dt. 9.12.2016, , çertifkate garanc. 9.12.2016 dhe 12.12.2016 Bashkia Poliçan
    Bashkia Polican (0232) SHAMO-CONSTRUCTION Skrapar 119,983 2016-12-21 2016-12-21 81521400012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Ç'ngurtesim per objektin " Miremb. Obj. shkollore . KUZ, Ujesjellsa fhstara komuna Vertop " Urdher.nr. 287 , date 9.12.2016 , çertifkate garanc. 9.12.2016 Bashkia Poliçan
    Zyra e Punes Tirane (3535) SHAMO-CONSTRUCTION Tirane 483,658 2016-10-24 2016-10-25 100110250352016 Shpenzime per mirembajtjen e objekteve ndertimore 1025035 Zyra e Punes TR,pagese riparim mirembajtje zyrash ne instituc, up 1167/3 dt 10.10.2016,ft of 1167/4 dt 10.10.16,njof fit 13.10.2016,pv dorez 1167/7 dt 17.10.16,fat 581 dt 17.10.16 ser 33457028,situacion 16.10.2016
    Bashkia Berat (0202) SHAMO-CONSTRUCTION Berat 54,000 2016-08-11 2016-08-11 55921020012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 234,202 2016-07-18 2016-07-19 220110120222016 Shpenz. per rritjen e AQT - ndertesa administrative 1012022 Teatri Kombetar pagese restaurimi marangozeve kont.477 dt.07.06.16 ft.556 dt.07.07.16 akt kolaudimi marrje dorezim
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 826,671 2016-07-07 2016-07-08 20610120222016 Shpenz. per rritjen e AQT - ndertesa administrative 1012022 Teatri Kombetar rikonstruksion vazhd kontrate ft nr 550/24200240 situacion punimesh 188 dt 08.06.2016
    Bashkia Shijak (0707) SHAMO-CONSTRUCTION Durres 144,245 2016-06-21 2016-06-22 24121080012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001 0707 BASHKIJA SHIJAK 2108001 5% GARANCI PUNIMESH CERT, MARRJES DORZIM 14.4.2016 RIK RRUGA KOM MAMINAS
    Teatri Kombetar (3535) SHAMO-CONSTRUCTION Tirane 512,088 2016-06-09 2016-06-10 18810120222016 Shpenz. per rritjen e AQT - ndertesa administrative 1012022 Teatri Kombetar pagese rikonstruksion up nr 207 dt 26.02.2016 konbt nr 322 dt 04.04.2016 ft nr 544/24200234
    Bashkia Berat (0202) SHAMO-CONSTRUCTION Berat 1,345,975 2016-05-16 2016-05-17 32721020012016 Shpenz. per rritjen e AQT - varrezat bashkia berat lik fat 526 date 31.03.2016 nderhyrje emrgjente varreza suelas
    Gjykata e rrethit TIrane (3535) SHAMO-CONSTRUCTION Tirane 98,491 2016-04-07 2016-04-08 5710290112016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Gjykata e Rrethit Gjyqesor Tirane Lik 5% garanci kontr 07.08.2014 akt kol 07.10.2014 pv mare ne dorez 05.04.2016
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 52,286 2016-02-09 2016-02-10 7421420012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESHTE VITIT2015 (TE DALA) KOPSHTI MURAT KOCIU B. TEPELENE
    Bashkia Tepelene (1134) SHAMO-CONSTRUCTION Tepelene 170,154 2016-02-09 2016-02-10 6521420012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH E VITIT2014 (TE DALA)KOPSHTI MURAT KOCIU, B TEPELENE
    Bashkia Durres (0707) SHAMO-CONSTRUCTION Durres 6,145,832 2015-07-16 2015-07-20 33621070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF SHTESE KONTR RIK. SHETITORJA TAULANTIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Paskuqan (3535) SHAMO-CONSTRUCTION Tirane 221,070 2015-07-07 2015-07-08 167280700120150 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2807001 Komuna Paskuqan,lik ndert muri mbrojtes ,urdh prok nr
    Komuna Vertop (0202) SHAMO-CONSTRUCTION Berat 3,820,625 2015-05-22 2015-05-28 10923090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Vertope per Shamo fat nr 452 situacion nr 1 2309001