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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 72,737,889,559.00 9,465 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
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 161,819 2018-10-03 2018-10-05 101510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 8225/1 dt 03.10.2018 VKM Nr.1056 dt. 14.12.2013 Shpronesim Segmenti rrugor "By Pass Fier" , Listepagese
    Bashkia Vlore (3737) "SHKELQIMI 07" Vlore 1,867,423 2018-10-04 2018-10-05 90421460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve blloku i banesave bul.cameria rr.pelivan leskaj bul pavaresia rr.kujtim beqir pirro sava bashkia 2146001 kont 9602 dt 18.10.2017 u.prok 172 dt 11.08.2017 fat 583 dt 06.04.2018 situacion pjesor 2 likujdim pjesor
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,590 2018-10-03 2018-10-04 26721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 255 DT 10.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 406,200 2018-10-03 2018-10-04 26621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat254 dt 6.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 176,964 2018-10-03 2018-10-04 27021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat258 DT 13.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,590 2018-10-03 2018-10-04 27221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 260 DT 19.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 265,870 2018-10-03 2018-10-04 27321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 261 DT 24.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 89,471 2018-10-03 2018-10-04 27521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 263 dt 28.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 263,666 2018-10-03 2018-10-04 26521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 253 dt 4.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 209,859 2018-10-03 2018-10-04 26921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 257DT 12.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 217,715 2018-10-03 2018-10-04 27121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 259 dt 17.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 263,553 2018-10-03 2018-10-04 26821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 256 DT 11.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 213,363 2018-10-03 2018-10-04 27421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 262 DT 27.9.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 362,839 2018-10-03 2018-10-04 26421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 kontrate 45/9 dt 3.5.2018; fat 252 dt 3.9.2018
    Bashkia Elbasan (0808) PAVLINA MALAJ Elbasan 6,000 2018-10-03 2018-10-04 91021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim vendosje kangjellash ft nr 8 dt 28.09.2018 seri 54358967 urdher nr 2689/7 dt 05.07.2018 kontrate dt 12.7.2018
    Bashkia Roskovec (0909) ANGERBA Fier 18,000 2018-10-03 2018-10-04 56421130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER PROJEKT ZHVELLIMOR PER FSHATIN SUK QENDER FAT 133 SERI 23918085 DT 10/10/2017
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 526,116 2018-10-01 2018-10-04 100310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7801/2 dt. 28.09.2018 Sit Nr.21 Fat Nr. 12 dt. 31.08.2018 ser 50412638 Kontrata ne vazhdim dt 25.02.2017
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 245,524 2018-10-02 2018-10-04 100110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.8115/1 dt. 26.09.2018 Pagese e pjeshme Sit Nr 7 Fat Nr. 63 dt. 24.09.2018 ser 60987763 Kontrata ne vazhdim Nr. 1783/6 dt. 17.06.2013
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLONDI KONSTRUKSION Gjirokaster 1,447,520 2018-10-02 2018-10-03 54924520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrugeve te brendshme te fshatrave te bashkise. Fatura nr. 6, dt. 12.09.2018, seria 26913931,situacion perfundimtar.Akt kolaudimi dt.07.09.2018.Kontrate nr.1156,dt.02.07.2018.
    Bashkia Kamez (3535) NDREGJONI Tirane 11,689,113 2018-09-27 2018-10-01 66121660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018Ndert. rruga Migjeni Kont ne vazhdim 401 dt 15.06.2017 sit.1 dt 25.10.17 kont shtese 668 dt 07.11.17 fat 31,30 dt 12.12.2017 seria 44587231,44587230