Treasury Transactions 2015-2018

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Transactions Value:

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VARAKU E All 248,718,431.00 97 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 Shijak (0707) VARAKU E Durres 63,000 2018-07-17 2018-07-18 34221080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 KTHIM GARANCI PUNIMESH URDH.LIK 243 DT 16.7.2018;AKT KOLAUD 22.12.2015;CERTEF MARRJES DORZIM 24.4.2017; KONTRATE 1617 DT 13.11.2015
    Bashkia Tirana (3535) VARAKU E Tirane 339,644 2018-06-05 2018-06-08 183521010012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Rikostruksioni i rrugve te brendshme fshati Mzeze-Fushe shk.12796 30.03.2018 kont 530/4 27.05.15 PV 31.01.18 PV kol 31.12.2015
    Ndermarrja Rruga (0707) VARAKU E Durres 6,480 2018-04-25 2018-04-26 8421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 161 DT 18.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 123,130 2018-04-25 2018-04-26 8521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 01, 162 DT 19.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 6,480 2018-04-25 2018-04-26 8321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 160 DT 16.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 1,616,511 2018-04-25 2018-04-26 9021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 175-185, 39-50 DT 26.12.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 64,800 2018-04-25 2018-04-26 8821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 24-33 DT 22.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 973,641 2018-04-25 2018-04-26 8921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 170-174, 34-38 DT 25.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 717,984 2018-04-25 2018-04-26 9121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 51,186,187,188 DT 27.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 4,320 2018-04-25 2018-04-26 8221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 159 DT 15.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 357,458 2018-04-25 2018-04-26 9221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 192,193,194 DT 28.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 192,704 2018-04-25 2018-04-26 8721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 13-23, 168,169 DT 21.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 343,213 2018-04-25 2018-04-26 8621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 02-12, 165,166,167 DT 20.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 52,650 2018-04-25 2018-04-26 8021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 151 DT 12.12.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 64,206 2018-04-25 2018-04-26 8121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 298/11 DT 13.11.2017 FATURA 156,157,158 DT 14.12.2017
    Bashkia Korce (1515) VARAKU E Korçe 1,819,849 2017-12-26 2017-12-29 118921220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) NDERTIM SHKOLLE E RE NE FSHATIN KAMENICE U.P NR.32 DT 22.06.2017, SHTESE KONTRATE DT 28.06.2017, SIT.PERF.DT 11.09.2017, FAT.NR.58 DT 30.11.2017, AKT-KOLAUDIMI, CERT.PERKOH.MARRJE NE DOREZIM, PROCES VERBAL UB 30918
    Bashkia Korce (1515) VARAKU E Korçe 862,750 2017-12-26 2017-12-29 118821220012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) NDERTIM SHKOLLE E RE NE FSHATIN KAMENICE U.P NR.41 DT 22.06.2016, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 22.08.2016, KONTRATE DT 05.09.2016, SIT.PERF.DT 11.09.2017,FAT.NR.57 DT 30.11.2017,AKT-KOLAUDIMI UB 28592
    Ndermarrja Rruga (0707) VARAKU E Durres 175,500 2017-12-13 2017-12-14 42821070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 298/11 DT 13.11.2017 FATURA 127, 128 DT 25.11.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 235,789 2017-12-13 2017-12-14 42621070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 298/11 DT 13.11.2017 FATURA 122, 123, 124 DT 22.11.2017
    Ndermarrja Rruga (0707) VARAKU E Durres 16,200 2017-12-13 2017-12-14 42921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 298/11 DT 13.11.2017 FATURA 129 DT 02.12.2017