Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VANGJEL ZABIKU All 4,551,375.00 43 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) VANGJEL ZABIKU Durres 3,314 2020-10-07 2020-10-08 59721080012020 Te tjera materiale dhe sherbime speciale KOLAUDIM LYERJE OBL. SHKOLLORE, LIK FAT 73 DT 12.9.2019 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 44,600 2020-08-24 2020-08-25 132421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KUALIDIM PUNIMESH CERDHE KOPSHTI NR4 RIK KOPSHTI HASAN KOCI KONT 2138 DT 20.11.2018 ,FAT NR 82 DT 21.08.2020 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 131,152 2020-08-17 2020-08-18 128721070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM SHK.JUSUF PUKA, AKT KOLAUDIM DT 14.2.20, SHKRESE 254/1 DT 27.1.20 LIK FAT 79 DT 12.5.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 116,700 2020-08-07 2020-08-10 123821070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK.RRG A.GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE,SHKRESE 591/1 DT 7.2.19 LIK FAT 80 DT 12.5.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 48,848 2020-05-13 2020-05-14 59021070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PUNIMESH LIK FAT 78 DT 6.3.20,SHKRESE 254/1 DT 27.1.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 42,000 2020-03-18 2020-03-19 312/21070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PUNIMESH RIK KOPSHTI PARAFABRIKAT LIK FAT 77 DT 4.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 26,368 2019-10-18 2019-10-21 62121030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZABIKU per kolaudim i punimeve te objektit "Mirmbajtje te kanaleve ujites" Urdher nr.4139 dt.30.09.2019,fat nr.76 dt.14.10.2019 seri 67852827, kontr.dt.30.09.2019.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 17,416 2019-10-18 2019-10-21 62021030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZABIKU per kolaudim i punimeve te objektit "Rikonstruksion Ujesjellesash" Urdher nr.4131 dt.30.09.2019,fat nr.75 dt.14.10.2019 seri 67852826, kontr.dt.30.09.2019.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 42,850 2019-10-11 2019-10-14 60721030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZABIKU per kolaudim i punimeve te objektit "Rik. i godines + shtese kati", UP.nr.2622 dt.21.06.2019,fat nr.67 dt.04.07.2019 seri 67852818, kontr.dt.28.06.2019.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 50,689 2019-09-20 2019-09-23 54321030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZABIKU per kolaudim i punimeve te objektit "Rik. i Shkolles 9 vjecare Q.Ri", urdh.nr.3686 dt11.09.2019,fat nr.74 dt.16.09.2019 seri 67852825, kontr.dt.11.09.2019.
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 523,075 2019-07-29 2019-07-30 74921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK L.14 SHKOZET ,KONTR. 6146 DT 15.3.19 ,LIK FAT 69 DT 29.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 5,582 2019-06-27 2019-06-28 32921080012019 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 ,LIK FAT 52 DT 18.10.2018; KONTRATE 3016/2 DT 24.8.2018
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 129,794 2019-06-06 2019-06-07 5521070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KONT NR 20674 DT 12.11.2018 MBIKQ PUNIMESH RIK RRUGA VESA FAT NR 66 DT 01.06.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 40,000 2019-05-22 2019-05-23 50921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIKONSTR RRG E ARDHMJA E KOMBIT, AKT KOL. 9.4.19 LIK FAT 65 DT 7.5.19 ,SHKRESE NR 1737/1 DT 29.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 36,000 2019-05-07 2019-05-08 45821070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG A.GOGANGA SHESHI LIRIA-MUZEU I DESHMOREVE ,LIK FAT 63 DT 2.5.19 SHKRESE 591/1 DT 7.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 23,000 2019-05-07 2019-05-08 45721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM MBYLLJE KANALI RRG OHRI ,LIK FAT 64 DT 2.5.19 SHKRESE 55/1 DT 1.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 51,500 2019-04-25 2019-04-26 38921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK.RRG.RAQ MANUSHI ,SHKRESE NR 8655/1 DT 28.12.18 LIK FAT 59 DT 2.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 44,993 2019-04-15 2019-04-16 36521070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG DAVID SELENICAKONTR.20674 DT 12.11.18 LIK FAT 60 DT 9.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 51,876 2019-04-02 2019-04-03 26821070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG 3 VELLEZERIT THANASI ,KONTR. 14658 DT 20.8.18 LIK FAT 56 DT 2.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 13,000 2019-04-02 2019-04-03 26921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM MBYLLJE KANALI RRG DIBRA ,LIK FAT 59 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707