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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-ASFALT All 895,950,484.00 313 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 Durres (0707) AL-ASFALT Durres 1,074,887 2018-01-30 2018-01-31 3721070012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH KONTR.27983 DT 23.04.2014 SISTEMIM ASF RRG BIZE KODER FUSHE,AKT KOL.DT 24.11.2014 SHKRESE PER LIK NR 9658 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 4,989,133 2017-12-13 2017-12-14 16910060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirembajtje kont vazhdim nr 6 dt 29.1.16, situacion n 5 dt 29.5.17-29.6.16, ft 110 dt 28.9.16, seri 25762263
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,244,611 2017-12-13 2017-12-14 17110060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirmbajtje kont vazhdim nr 6 dt 29.1.16, situacion n 7 dt 29.7.16 - 29.8.16, ft 115 dt 5.10.16 seri 25762268
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,240,106 2017-12-13 2017-12-14 17010060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirmbajtje kont vazhdim nr 6 dt 29.1.16, situacion n 6 dt 29.6.17-29.7.16, ft 114 dt 5.10.16, seri 2576267
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,263,241 2017-12-13 2017-12-14 17210060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirembajtje Kont ne vazhdim nr 6 dt 29.1.16, Situac nr 08 dt 29.8.16- 29.9.16, ft n 117 dt 21.10.16 seri 25762270
    Ndermarrja Rruga (0707) AL-ASFALT Durres 82,080 2017-11-09 2017-11-10 39021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 451-455 DT 09.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 90,720 2017-11-09 2017-11-10 39521070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 477-482 DT 16.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 254,640 2017-11-09 2017-11-10 39821070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 499,500,501 DT 19.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 144,000 2017-11-09 2017-11-10 40021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 503 DT 24.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 88,560 2017-11-09 2017-11-10 38921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 446-450 DT 06.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 933,818 2017-11-09 2017-11-10 39621070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 483-490 DT 17.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 144,000 2017-11-09 2017-11-10 40121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 504 DT 27.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 82,080 2017-11-09 2017-11-10 39321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 466-470 DT 12.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 88,560 2017-11-09 2017-11-10 39421070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 472-476 DT 13.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 144,000 2017-11-09 2017-11-10 39921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 502 DT 23.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 288,000 2017-11-09 2017-11-10 40221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 505 DT 30.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 644,656 2017-11-09 2017-11-10 39721070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 491-498 DT 18.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 82,080 2017-11-09 2017-11-10 39121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 456-460 DT 10.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 216,000 2017-11-09 2017-11-10 40321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 507,508 DT 31.10.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 86,400 2017-11-09 2017-11-10 39221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 461-465 DT 11.10.2017