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

  • 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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2AF ALBANIA GROUP All 68,254,312.00 127 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
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 743,880 2017-05-22 2017-05-23 13821070142017 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA 0707 SHPENZIME PER BORDURAT NE SHETITOREN TAULANTIA URDH PROK 53 DT 09.05.2017 FATURA 880 DT 15.05.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 2,755,000 2017-05-12 2017-05-15 58921180012017. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION I LULISHTES TEK SHETITORJA INDRIT CARA (MBRAPA XHAMISE)LIK PJESORE I SIT 1 KONTR 956/2 DT 29.03.2017 FAT 879 DT 04.05.2017 SERI 23126179
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 400,662 2017-05-12 2017-05-15 58621180012017. Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PER MIREMBAJTJE VORREZASH KONTR 185/4 DT 15.02.2017 FAT 877 DT 24.04.2017 SERI 23126177 FH 47 DT 24.04.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2AF ALBANIA GROUP Durres 801,240 2017-04-27 2017-05-03 4010160862017 Shpenzime per mirembajtjen e objekteve ndertimore 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 876 dt 26.4.2017 u prok 3.4.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 831,744 2017-04-27 2017-04-28 51521180012017 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIK FAT NR 844DT 07.02.2017 NR SERIE 23126144TE UP NR 12 DT 27.01.2017 PER BLERJE MOKET PER KOPSHTE
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 442,988 2017-04-04 2017-04-05 38121180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT NR 847 DT 20.02.2017 NR SERIE 23126147 TE KONTRATES PLANIF 185/4 DT 15.02.2017 PER BLERJE MATERIAL PER MIREMBAJTJE VARREZA
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 421,320 2017-04-04 2017-04-05 38221180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT NR 964 DT 15.03.2017 NR SERIE 23126164 TE KONTRATES PLANIF 185/4 DT 15.02.2017 PER BLERJE MATERIAL PER MIREMBAJTJE VARREZA
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 439,920 2017-03-24 2017-03-27 36621180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME MODELIM DHE VENDOSJE PERDESH DHE MOKETI UP 22 DT 27.02.2017 FAT 962 DT 13.03.2017 SERI 23126162 DT 13.03.2017 PROCESV DT 09.03.2017
    Qendra e fomimit profesiona Durres (0707) 2AF ALBANIA GROUP Durres 118,800 2017-03-20 2017-03-23 3310250462017 Te tjera materiale dhe sherbime speciale 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE KURSI PAnele diellore lik fat nr 996 dt 16.03.2017
    Nd-ja Sherbimeve Komunale (0707) 2AF ALBANIA GROUP Durres 25,800 2017-03-02 2017-03-03 3021070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME RIPARIMI URDH PROK 130 DT 20.02.2017 FATURA 848 DT 27.02.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 209,280 2017-02-23 2017-02-24 23321180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE LODRA PER FUNDVIT UP 138 DT 19.12.2016 FATUR 841 DT 27.12.2016 SERI 231261141 FH 180 DT 27.12.2016
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 74,640 2017-02-23 2017-02-24 23421180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 139 DT 22.12.2016 FAT 952 DT 28.12.2016 SERI 231261152 FH 182 DT 28.12.2016 PROC DT 27.12.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 165,780 2017-02-07 2017-02-08 2421070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 5 DT 25.01.2017 FATURA 958 DT 01.02.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 19,680 2017-02-07 2017-02-08 2221070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 4 DT 24.01.2017 FATURA 955 DT 30.01.2017
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 41,880 2017-02-07 2017-02-08 2121070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA SHERBIM TRANSPORTI URDH PROK 3 DT 24.01.2017 FATURA 956 DT 30.01.2017
    Bordi Rajonal i Kullimit Durres (0707) 2AF ALBANIA GROUP Durres 25,000 2016-12-29 2016-12-29 50710050682016 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 954 SHERBIM MAKINERI E RENDE
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 4,012,320 2016-12-27 2016-12-28 33321070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE DEKORI KONTRATA 370 DT 19.12.2016 FATURA 835 DT 21.12.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 23,880 2016-12-22 2016-12-23 33421070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 78 DT 15.12.2016 FATURA 836 DT 21.12.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 404,400 2016-12-21 2016-12-22 33121070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA REHABILITIM I PORTAVE TE REZERVUARIT BORÇE URDH PROK 75 DT 15.12.2016 FATURA 834 DT 20.12.2016
    Ndermarrja Rruga (0707) 2AF ALBANIA GROUP Durres 87,960 2016-12-21 2016-12-22 32921070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE URDH PROK 72 DT 13.12.2016 FATURA 830 DT 16.12.2016