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
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AEK MUNELLA All 580,928,331.00 106 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,379,230 2017-08-03 2017-08-04 13110060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ,miremb tuneli Thirre,uprok 42 dt 28.06.2017,urdher KVO 43 dt 28.6.2017,rap permbledhes 29.06.2017,kont 13/10 dt 30.06.2017, app kontrate 24.7.2017,sit 1 dt 31.7.2017,fat 15959953 dt 31.7.17,pverbal dorezimi 31.07.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 6,000,000 2017-07-18 2017-07-19 12410060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge mat-rreshen-urake,aneks kontr per financim 227/1 dt 17.07.2017,kontrrate vazhdim 14/10 dt 14.12.2015,situacion 7 dt 31.07.2016,fature 36422009 dt 31.07.2016,pv kolaudimi 31.07.2016
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 18,090,318 2017-07-13 2017-07-14 55921330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likuj fature sipas kont nr 2175 dt 11.05.2017, ft nr 34 ser 15959846 sit nr 2 dt 10.07.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,375,522 2017-06-23 2017-06-27 10910060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder, mirembajtje rruga Kombit, kontrate 11/10 dt 01.12.2016, situacion 6 dt 31.05.2017,, fature 15959851 dt 31.05.2017, preces verbal kolaudimi 31.05.2017 vazhdim
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 19,064,220 2017-06-13 2017-06-14 47721330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite likuj fature per kont nr 2175 dt 11.05.2017 ,objek SISTEMIM ASFALTIM KLOS-DOMGJON , ft nr 31ser 15959842 dt 12.06.2017 SITUAC +PREV NR 1
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 362,226 2017-05-30 2017-05-31 42721330012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia mirdite likuj fature rikonstruk rruge Gryk orosh Nenshejt , sips kont nr 4885 dt 29.08.2016 , sit perfubd , ftnr 29 ser 36422037 dt 11.05.2017
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 448,728 2017-05-30 2017-05-31 42821330012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia mirdite likuj fature rikonstruk rruge Klos-Shengjin , sips kont nr 5609 dt 14.10.2016 , sit perfubd , ftnr 27 ser 36422034 dt 10.05.2017
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 890,109 2017-05-30 2017-05-31 42921330012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia mirdite likuj fature rikonstruk rruge Reps Bulshar Nenshejt , sips kont nr 5408 dt 03.10.2016 , sit perfubd , ftnr 28 ser 36422035 dt 11.05.2017,akt marrje ne dorzom i perkohshem
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,349,602 2017-05-10 2017-05-11 8510060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej ne rajonit Verorit Shkoder Mirmbajtje e rruges Kombit kontrtate ne vazhdim nr 11/10 dt 01.12.2016.situacion nr 5 dt 09.05.2017 fat nr 36422033 dt 09.05.2017,pv kolidimi dt 09.05.20177
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,349,602 2017-04-07 2017-04-11 6410060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, kontrate vazvdim 11/10 dt 01.12.2016, fature 36422032 dt 06.04.2017, situacion 4 dt 06.04.2017, pverbal kolaudimi dt 06.04.2017
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 142,196 2017-03-09 2017-03-13 17821330012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite likuj fat reabilitimrezev malaj 2 perfundimtare ,kont nr 6598 dt 23.12.2016 , ft nr27 dt 27.12.2016 ser 15959837 perfundimtare
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,311,622 2017-03-10 2017-03-13 4310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, f 36422029 dt 07.03.2017, situacion nr 3 dt 07.03.2017+pcv kolaudimi, kontrate ne vazhdim nr 11.10 dt 01.12.2016
    Gjykata e rrethit TIrane (3535) AEK MUNELLA Tirane 40,000 2017-03-09 2017-03-10 7310290112017 Shpenzime per honorare 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE likekspert inxhinier sipas urdherit per shper eksperti 3165 ft nr 1 ser 36422052 dt 07.03.2017
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,435,162 2017-02-10 2017-02-13 1110060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 36422027 dt 06.02.2017, situacion nr 2 dt 06.02.2017, pcv kolaudimi 06.02.2017,, kontrate ne vazhdim nr 11/10 dt 01.12.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 9,435,162 2017-01-25 2017-01-26 810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 36422024 dt 14.01.2017, situacion nr 1 dt14.01.2017, pcv kolaudimi 14.01.2017, urdher prokurimi 37 dt 17.11.2016, kontrate nr 11/10 dt 01.12.2016,shpallje app 23.01.2017
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 885,506 2016-12-30 2016-12-30 102521330012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia mirdite per likujdim kontrate shtese nr 6589 dt 23.12.2016 reabilitim rrjeti ujites rezervuari malaj 2 fat nr 27 ser 15959837 dt 27.12.2016 sit perfundimtare ,urdher nr 306 dt 16.2.2016
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 2,365,039 2016-12-29 2016-12-30 101821330012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia mirdite likujf tature per objek rikons rruge orosh -nenshet ,kont nr 5839 dt 31.10.2016 vazh , ft nr 28 ser 15959839 dt 28.12.2016, situac 1
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 5,155,800 2016-12-29 2016-12-30 24410060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 14/10 dt 14.12.2015,ft.36422007/36422008dt 15.07/20.07.16,situacion 5/6 dt 15.07/20.07.2016.+pcv kolaudimi 15.07/20.07.2016
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 6,979,950 2016-12-28 2016-12-29 101421330012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia mirdite per likujdim situacion perfundimtare fat nr 27 ser 15959837 dt 27.12.2016 kont nr 6401 dt 12.12.2016
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 27,302,611 2016-12-22 2016-12-23 97621330012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia mirdite likujd fature me objek reabilitim rezervari Malaj 2 faza 2 nr 26 ser 15959836 dt 19.12.2016 , kont vazh 6401 dt 12.12.2016 , sit 1