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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ZENIT - 06 All 77,036,860.00 133 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 Librazhd (0821) ZENIT - 06 Librazhd 306,000 2017-11-02 2017-11-03 70621280012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT 23.03.2017 Mbikqyerje punimesh Shtese kontrate per objektin Sistemim asfaltim rruga kryesore e fshatit Dragostunje,Nj.Adm.Qender nr.kon.6803 dt 25.11.2016
    Bordi i Kullimit Korce (1515) ZENIT - 06 Korçe 90,000 2017-10-04 2017-10-05 18610050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE OBJEKTI"DUNAVEC MBI GRYKEDERDHJEN VOSKOP" KONT DT.29.03.17,UP NR.7 DT.23.03.17,FT OFERT DT.23.03.17,FORM NJOF 29.03.17,PVDT.29.03.17,AKT KOLAUD DT.06.06.17,LIK FAT NR.48 DT.26.09.17 UB 31426
    Bordi i Kullimit Korce (1515) ZENIT - 06 Korçe 150,000 2017-10-04 2017-10-05 18710050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE OBJEKTI"MBROJTJE NGA GRYERJA DEVOLL" KONT DT.29.03.17,UP NR.6 DT.23.03.17,FT OFERT DT.23.03.17,FORM NJOF 28.03.17,PVDT.28.03.17,AKT KOLAUD DT.11.07.17,LIK FAT NR.49 DT.26.09.17 UB 31427
    Bordi i Kullimit Korce (1515) ZENIT - 06 Korçe 202,800 2017-10-04 2017-10-05 18510050722017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE OBJEKTI"LUMI DEVOLL 100 M POSHTE URES TRENIT KONT DT.29.03.17,UP NR.8 DT.23.03.17,FT OFERT DT.23.03.17,FORM NJOF 28.03.17,PVDT.28.03.17,AKT KOLAUD 10.07.17,LIK PJES FAT NR.47 DT.26.09.17 UB 31424
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 1,040,000 2017-08-08 2017-08-10 70510060542017 Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Shkresa Nr. 5952 dt 20.07.2017 dif sit nr.1 fat nr. 50 dt 30.11.2016 ser 23325837 kontrata nr.9956/7 dt 18.04.2016
    Bashkia Belsh (0808) ZENIT - 06 Elbasan 4,630,400 2017-06-20 2017-06-21 19421520012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Belsh 2152001projekt shkolla e mesme kontrat dt.15.12.2016 u-p nr412 dt. 05.12.2016 fature nr34 dt. 05.06.2017seri 23325896
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 100,000 2017-06-12 2017-06-15 33410060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2723/1 Dt 20,04,2017 Sit Nr.1 Fat Nr. 75 Dt 29,12,2016 Ser 23325862 Kontrata Nr. 7895/6 Dt 28,12,2016, Urdher Prokurimi nr 41 dt 29,09,2017, Njoftimi Fituesit Buletini nr 52 dt 30,12,2016,
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 400,000 2017-06-12 2017-06-14 33510060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2723/1 Dt 20,04,2017 Sit Nr.1 Fat Nr. 20 Dt 07,04,2017 Ser 23325882 Kontrata Nr. 7895/6 Dt 28,12,2016,
    Bashkia Tirana (3535) ZENIT - 06 Tirane 286,064 2017-05-10 2017-05-12 100421010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeq Rikons ujesjellesi Lagjja kupje Shkresa 13097/1 dt 24.05.2016 Kont 05.10.09 urdher 5 dt 05.10.09 Fat 23325751 dt 30.06.2015 pv 916/2 dt 12.04.2011
    Bashkia Tirana (3535) ZENIT - 06 Tirane 166,899 2017-05-09 2017-05-12 100921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Shtese kont sistemim asfaltim Qeha Hekal Shkresa 13097/1 dt 24.05.2016 Kont 25.06.2010 Fat 03783189 dt 15.06.2015 Pv kolaudim 28.08.2011 urdher 25.06.2010
    Bashkia Tirana (3535) ZENIT - 06 Tirane 236,000 2017-05-10 2017-05-12 100621010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeq Rikons Asfaltim rruga Petrele Zarranik Shkresa 13097/1 dt 24.05.16 kont 05.10.2007 Fat 23325753 dt 30.06.15 pv kolad 19.12.08 pv 916/2 dt 12.04.2016
    Bashkia Tirana (3535) ZENIT - 06 Tirane 39,600 2017-05-09 2017-05-11 100321010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje punimesh Shkresa 916/2 dt 12.04.2016 Up 15/1 dt 27.05.2015 Pv 27.05.2015 kont 1754 dt 27.05.2015 Ak koladu 03.07.2015 Fat 23325754 sdt 30.06.2015
    Bashkia Tirana (3535) ZENIT - 06 Tirane 51,600 2017-05-09 2017-05-11 100521010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq punimesh Sistemim qeha Lumi erzen Shkresa 13097/1 dt 24.05.2016 Up 1465 dt 06.05.2015 pv 06.05.2015 kont 1467 dt 06.05.2015 Akt koal 04.06.2015 fat 0373188 dt 15.04.2015
    Bashkia Tirana (3535) ZENIT - 06 Tirane 380,980 2017-05-09 2017-05-11 100721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq punimesh sistemim asfaltim Petrele Zvvarranike Shkresa 13097/1 dt 24.05.2016 Kont 22.07.08 Fat 23325752 dt 30.06.2015 pv kolaudim 25.10.2011
    Bashkia Tirana (3535) ZENIT - 06 Tirane 551,539 2017-05-09 2017-05-11 100821010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq punimesh Sistemim afaltim Mehtan Shkolla Mullet Kont 28.12.2012 Shkresa 13097/1 dt 24.05.2016 fat 03783184 dt 11.06.2015 Pv kolaudim dt 05.06.2015
    Bashkia Tirana (3535) ZENIT - 06 Tirane 600,000 2017-05-02 2017-05-04 91021010012017 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia tirane Mbikq Rik urban D.Hima A.pazari Shkresa 29191/1 dt 10.10.16 Kont 11884/7 dt 10.10.14 sit perf 27.09.16 Fat 23325823 dt 28.09.16
    Bashkia Tirana (3535) ZENIT - 06 Tirane 5,308 2017-04-26 2017-04-28 82921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Projekti per sinjalistiken vertikale Shkresa 9111/1 dt 04.09.2015 sit perf 02.07.2015 Kont 10581/2 dt 05.12.2013 fat 23325719 dt 02.07.2015 akt kolaudim 22.08.2014
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 1,500,000 2017-04-19 2017-04-21 26510060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2002/1 Dt 06,04,2017 Pagese e pjesshme Sit Perfundimtar Fat Nr. 13 Dt 15,03,2017 Ser 23325875 Kontrata Nr. 10064/6 Dt 30.03.2016
    Autoriteti Rrugor Shqiptar (3535) ZENIT - 06 Tirane 2,400,000 2017-04-07 2017-04-11 25810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2003/1 Dt 06,04,2017 Sit Nr.3 Fat Nr.12 Dt 15,03,2017 Ser 23325874 Kontrata Nr. 3870/9 Dt 30.07.2015
    Bashkia Belsh (0808) ZENIT - 06 Elbasan 6,142,000 2017-03-27 2017-03-28 8321520012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Belsh Projektime U-P nr. 412 dt. 05.12.2016 kontrat dt. 15.12.2016 fature nr.15 dt. 17.03.2017seri 23325877