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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "QATO-01" All 37,402,681.00 61 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
    Komuna Qender (0232) "QATO-01" Skrapar 444,000 2015-06-12 2015-06-15 14827400012015 Shpenzime per mirembajtjen e objekteve specifike 2740001 Fature 127 seri 21103943 dt 04.06.2015 u-prok 7 Komuna Qender SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 199,580 2015-06-05 2015-06-08 15327400012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 Rruge komunare urdh i brend 11 dt 22.04.2015 proc verb dt 01.06.2015 Komuna Qender SKRAPAR
    Komuna Bogove (0232) "QATO-01" Skrapar 1,997,689 2015-06-03 2015-06-04 9427450012015 Te tjera transferta per institucionet jo-fitim prurese 2745001 fat 119 seri 21103935 ur prok 6 dt 22.05.2015 Emergjense Ndert mur mbajtes Rr Bogove Selan Konf pref 817 dt 17.04.2015 Komuna Bogove SKRAPAR
    Komuna Terpan (0202) "QATO-01" Berat 1,595,071 2015-05-27 2015-05-29 8723070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan 2307001 ,likujdim fature nr 110.dt.25.05.2015
    Komuna Gjerbez (0232) "QATO-01" Skrapar 250,000 2015-05-27 2015-05-28 8627470012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2747001 Fature 10 seri 21103917 dt 20.05.2015 Mirmb rruge Ur prok 06 dt 13.05.2015,pr verb dt 18.05.2015 Komuna Gjerbes SKRAPAR
    Komuna Cepan (0232) "QATO-01" Skrapar 717,600 2015-05-21 2015-05-22 6027430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Fature 100 seri 21103916 dt 20.05.2015 ur prok 3 Mirmb rruge dt 16.04.2015 Komuna Cepan SKRAPAR
    Komuna Cepan (0232) "QATO-01" Skrapar 717,600 2015-05-21 2015-05-22 5927430012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Fature 99 seri 21103915 dt 20.05.2015 ur prok 2 dt 16.04.2015 Komuna Cepan SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 170,880 2015-05-19 2015-05-20 7327440012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 330,060 2015-05-19 2015-05-20 7427440012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 1,456,819 2015-05-08 2015-05-12 11327400012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 SI Asf Rruga verzhezhe cert dorzimi urdh i brend 10 dt 22.04.2015 proc verb dt 23.04.2015 Komuna Qender SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 180,091 2015-05-08 2015-05-12 11427400012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 Rruge komunare cert dorzimi urdh i brend 09 dt 22.04.2015 proc verb dt 24.04.2015 Komuna Qender SKRAPAR
    Komuna Gjerbez (0232) "QATO-01" Skrapar 1,019,392 2015-04-27 2015-04-28 5627470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2747001 Fature 357 seri 19462807 dt 21.12.2014 Rik Sheshi Fshati Gjerbes Ur-prok 07 dt 05.09.2014 ,sit perfundimtar Komuna Gjerbes SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 477,600 2015-04-27 2015-04-28 10727400012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2740001 Fature 67 seri 21103883 dt 22.04.2015 u-prok 4 miremb linja e ujit Radesh Komuna Qender SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 217,200 2015-04-16 2015-04-17 8927400012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2740001 Fature 57 seri 21103873 dt 14.04.2015 u-prok 2 Rik Rr Corov Grepcke Komuna Qender SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 319,200 2015-04-16 2015-04-17 4727440012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2744001 Rruga Buzuq-Vendreshe e pare fat 07 seri 19462823 dt 20.01.2015 ur prok 8 dt 18.12.2014 Komuna Vendreshe SKRAPAR
    Komuna Vendreshe (0232) "QATO-01" Skrapar 441,600 2015-04-16 2015-04-17 4827440012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2744001 Rruga Buzuq-Vendreshe e dyte fat 32 seri 19462848 dt 17.03.2015 ur prok 9 dt 23.12.2014 Komuna Vendreshe SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 99,079 2015-03-30 2015-03-31 7527400012015 Shpenzime per situata te veshtira dhe per fatekeqesi 2740001 Fature 40 seri 21103856 dt 26.03.2015 u-prok 1 pr verbal dt 26.03.2015 Komuna Qender SKRAPAR
    Komuna Qender (0232) "QATO-01" Skrapar 230,953 2015-03-24 2015-03-25 5927400012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2740001 Fature 26 seri 17347658 sit perf 03 cert dorzimi dt 05.01.2015 u-prok 4 Komuna Qender SKRAPAR
    Qarku Berat (0202) "QATO-01" Berat 364,800 2015-03-19 2015-03-20 9620420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Keshilli i qarkut Qato 01 segmenti rruges devir gjerbs 2042001
    Komuna Terpan (0202) "QATO-01" Berat 324,000 2015-03-16 2015-03-17 4123070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna terpan berat lik fatura b25 dt 11.03.2015 mirrembajtje