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
  • Etc

  • Institution 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB KORCA 2002 All 219,710,743.00 149 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 Maliq (1515) ALB KORCA 2002 Korçe 950,000 2018-08-14 2018-08-15 44321680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM KUZ FAZA 2 UP NR 123 DT 20.11.17 DOK SISTEMI PV DT 15;28.12.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.10.01.2018 KONTRATE NR 445 DT 05.02.2018 FAT NR.167 DT 12.03.2018(LIK.PJESOR) UB 32498
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 372,864 2018-08-13 2018-08-14 20421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 229 DT 17.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 174,195 2018-08-13 2018-08-14 20821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 233 DT 23.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 222,971 2018-08-13 2018-08-14 20921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 234 DT 24.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 219,354 2018-08-13 2018-08-14 21021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 235 DT 25.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 259,992 2018-08-13 2018-08-14 20521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 230 DT 18.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 215,906 2018-08-13 2018-08-14 21321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 238 DT 30.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 263,157 2018-08-13 2018-08-14 21221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 237 DT 27.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 263,044 2018-08-13 2018-08-14 20721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 232 DT 20.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 134,065 2018-08-13 2018-08-14 20621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 231 DT 19.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 145,200 2018-08-13 2018-08-14 20321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 228 DT 16.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 218,054 2018-08-13 2018-08-14 21121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 236 DT 26.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 132,600 2018-08-13 2018-08-14 20221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 227 DT 13.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 195,220 2018-08-13 2018-08-14 21421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 239 DT 31.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) ALB KORCA 2002 Korçe 157,859 2018-07-11 2018-07-12 23121220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI PUNIMESH "RRUGE DYTESORE" KONTRATA DT.06.06.2017,AKT KOLAUDIMI DT.30.06.2017,AKT MARRJES DOREZIM DT.11.07.2018,
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,394 2018-07-10 2018-07-11 17021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 216 DT 11.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 142,543 2018-07-10 2018-07-11 17321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 219 DT 14.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 155,430 2018-07-10 2018-07-11 17621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 222 DT 19.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 230,262 2018-07-10 2018-07-11 17521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 221 DT 18.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 185,160 2018-07-10 2018-07-11 17121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 217 DT 12.06.2018