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 XH & MILER All 3,966,988.00 44 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) XH & MILER Kruje 576,000 2017-05-04 2017-05-05 88921230012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 BASHKIA KRUJE MBIKQYRJE PUNMESH PER OBJEKTIN RIKONSTRUKSION DHE SHTESE ANESORE SHKOLLA NR 4 KONTRATA NR 1628 DT 24.11.2014 LIK I FAT ME NR 10 NR SERIAL 12809928
    Bashkia Maliq (1515) XH & MILER Korçe 59,400 2017-04-25 2017-04-26 18321680012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQ.KANAL USHQ.REZERV.PETRUSH,PODGORIE,KANAL UJITES KOMBINATI MALIQ U.PROKURIMI NR 75 DT 24.08.16;F.OF.DT.24.08.16;P VERB 1;2;DT 25;26.08.16;KONT.4017 DT 29.08.16 FAT NR 2 DT 10.03.17 ;F.NJOFT.FIT;DOK.SISTEMI
    Dogana Kukes (1818) XH & MILER Kukes 2,040 2016-12-30 2017-01-06 21310100932016 Sherbime te tjera 1010093 kualidim objekti Urdher Prok 15 dt 16.12.2016.fat 29 dt 29.1202016s 42726283 dt 29.12...2016 dogana kukes
    Drejtoria e Pergjithshme Detare Durres (0707) XH & MILER Durres 36,000 2016-12-27 2016-12-28 24210060982016 Shpenz. per rritjen e AQT - ndertesa administrative TDO0707/KAPITENERIA PORTEVE/KOD 1006098/KOLAUDIM I RIKOSTR. I KULLES SE VROJT.
    Nd-ja Pastrim Gjelbrimit (1515) XH & MILER Korçe 13,200 2016-12-23 2016-12-28 39621220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIME PUSI KONTRATA DT.12.09.2016; UP NR.71 DT.08.09.2016 FTESE OFERTE DT.08.09.2016 PV VLERESIMI DT.09.09.2016 FAT NR.26 DT.12.12.2016; PRINTIME SISTEMI UB.NR.29674 DT.23.12.2016
    Bashkia Corovode (0232) XH & MILER Skrapar 22,111 2016-12-09 2016-12-12 139121390012016 Shpenz. per rritjen e AQT - lulishtet 2139001 Mbikq.punimesh"Ndertim lulishte dhe objekt sherbimi ne lagjen "Hasan Seitaj"Fature 19/31370968 dt.01.10.2016;U-Prok.38 dt.21.05.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) XH & MILER Skrapar 84,000 2016-12-01 2016-12-02 133821390012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 20 seri 31370969 dt 17.10.2016 Ur-Blerje 6265 kontr dt 06.09.2016 mbykqyrje obj ''Rik.i segmenteve rrugore Ura e Blezenckes-Prisht" Bashkia SKRAPAR
    Bashkia Corovode (0232) XH & MILER Skrapar 571,714 2016-10-25 2016-10-26 121021390012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 2 seri 12809920 dt 12.03.2015 Ur-Blerje 61999 kontr dt 16.06.2014mbykqyrje obj ''Sis.Asf.i Rr Lisi i Buzuqit-Vendreshe Bashkia SKRAPAR
    Reparti Ushtarak Nr.4401 Tirane (3535) XH & MILER Tirane 5,880 2016-09-08 2016-09-08 31810170892016 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti Ushtarak Nr.6630 Likuidim kolaudim punimesh, up 2082 dt 10.6.16, ft.of 10.6.16, nj.fit. 15.6.16, ft 11 dt 21.7.16 s 31370960 akt kolaudimi 15.7.16, pv 16.7.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) XH & MILER Tirane 29,400 2016-09-08 2016-09-08 34410051312016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-D.SH.P.A.Mbikqyrje punimesh,i Kanalit Zvezde, Korce,kont nr 208. dt 30.06..16,ft nr 13 dt 01.08..2016 s 31370962 ,akt-kolaudimi dt 5.08.16,u-p nr 20 dt 20.06..16,p.v.form 5 dt 20.06..16
    Bashkia Memaliaj (1134) XH & MILER Tepelene 49,364 2016-06-14 2016-06-15 17421430012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZOR PUNIMESH UJ/ KOSHTAN BASHKI MEMALIAJ
    Bashkia Corovode (0232) XH & MILER Skrapar 60,000 2015-12-30 2015-12-31 92021390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 29 seri 12809948 dt 26.12.2015 Urdh prok 3 dt 26.12.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) XH & MILER Skrapar 60,000 2015-12-30 2015-12-31 91821390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 20 seri 12809938 dt 27.08.2015 Urdh prok ekstra dt 20.06.2015 Bashkia Corovode SKRAPAR
    Kuvendi Popullor (3535) XH & MILER Tirane 9,600 2015-12-30 2015-12-31 108510020012015 Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik ft kolaudim punimesh seri 12809946 dt 23.12.2015
    Bashkia Bulqize (0603) XH & MILER Bulqize 66,000 2015-07-07 2015-12-18 9023200012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Zerqan (2320001) detyrim ndaj furnitorit XH & MILER, likujd. nga Bashkia me PO nr 4385.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) XH & MILER Tirane 3,360 2015-11-24 2015-11-25 26010051312015 Shpenzime per mirembajtjen e objekteve ndertimore 1005131 602-D.SH.P.A.kolaudim punimesh miremb godines inkub.rasateve peshku fat nr 25 dt 19.11..2015 seri 12809943,u-p nr 61,dt 09.11..15,p.verb procd.frmul 5 dt 09.11..15,kont mbikqyrje punum. dt 26.10.15
    Bashkia Selenice (3737) XH & MILER Vlore 420,000 2015-11-06 2015-11-06 9721590012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SELENICE 2159001 MBIKQYRJE PUNIMESH FAT NR 12 DAT 18.12.2014
    Komuna Zall Bastar (3535) XH & MILER Tirane 2,100 2015-07-07 2015-07-08 7627980012015 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar Mbikeqyrje objekti urdher 1 dt 03.01.13 dt.01.04.13up.21 dt 16.08.13 njof. fit dt 19.08.13 kont dt 21.08.2013 nr prot.260 fat 16 dt 30.06.2015 seria 12809934
    Komuna Berxull (3535) XH & MILER Tirane 28,200 2015-06-29 2015-06-30 11328080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Berxulle Lik mbikq pun kontr vazhd 708 dt 10.06.2015 fat 12809932 nr 14
    Komuna Berxull (3535) XH & MILER Tirane 24,000 2015-06-26 2015-06-29 11228080012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Berxulle Lik mbikq pun kontr vazhd 520/1 dt 30.04.2015 fat 12809927 nr 9