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

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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 A R G I All 36,003,562.00 93 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
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 438,000 2017-03-02 2017-03-03 7910050742017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT LEZHE LIK FAT.32 DT.02.03.2017,URDH PROK NR.5/1 DT.06.02.2017,KONTR NR.32 DT.28.02.2017 MBIKQYRJE PUNIMESH ARGJINATUR LUM MAT,KRAHU DJATHTE TALE,
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 216,000 2017-02-15 2017-02-16 6510050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.20 DT.23.11.2016,URDH PROK NR.8 DT.08.03.2016,FTESE PER OFERTE,SHPALLJE FITUESI,MBIKQYRJE OBJEKT KULLIMIT
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 48,000 2017-02-08 2017-02-10 5410050742017 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.26 DT.20.12.2016,SIPAS UPROK NR.8 DT.08.03.2016 MBIKQYRJE PUNIMESH
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 258,000 2016-12-31 2017-01-10 53610060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK mbikqyrje punimesh kont nr 3563 dt 16.12.2016 fat nr 27965430 urdher nr 3812 dt 29.12.2016
    Sp. Has (1812) A R G I Has 44,400 2016-12-22 2016-12-23 25410130702016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1812.1013070,Lik.supervizimin kont.nr.637/2 dt.02.12.2016 me objekt"Rikonstruksion i nyjeve h/sanitare per repartin e pathologjise sp.Has"sipas u-prok.nr.29dt.02.12.2016,fat.nr.25 seria 27965426 dt.19.12.2016 per nevoja te Spitalit HAS
    Bashkia Krume (1812) A R G I Has 680,000 2016-12-21 2016-12-22 79021170012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001 1812.Lik.detyrimin.e lindur per kont. nr.761 dt.15.07.2013 (supervizim) me objekt "Rikonstruksin dhe asfaltim i rruges Vlahen"fat.nr.45 seria.12923595 dt.14.10.2015,nr.30ser.12923580 dt.16.06.2015,nr.35ser.12923585.dt.30.06.2015.
    Bashkia Krume (1812) A R G I Has 84,600 2016-12-21 2016-12-22 78921170012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2117001 1812.Likujdojme kont. nr.897/1dt.09.05.2016 (supervizim) me objekt "Rehabilitimi i skemes ujitese Qarr,Dobrune,Bashkia HAS" fat.nr.24 seria.27965425 dt.19.12.2016,Sipas u-prok.nr.15 dt.28.04.2016.Bashkia HAS
    Bashkia Krume (1812) A R G I Has 33,600 2016-12-19 2016-12-19 75621170012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001 1812.Likujdojme fat.nr,13 seria 275965413 dt.24.10.2016 Supervizim i kontrates nr.1331/1 dt.29.06.2016 me objekt"Blerje Cakelli,shperndarje me makineri dhe riparime te rrugeve rurale" u-prok.nr.38 dt.24.06.2016.u-b.3955.Bashkia HAS
    Bashkia Krume (1812) A R G I Has 39,600 2016-12-14 2016-12-15 76521170012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2117001 1812.Likujdojme fat.nr,17 seria 27965417 dt.04.11.2016 Supervizim i kontrates nr.1334/1 dt.30.06.2016 me objekt"Rikonstruksioni i Rruges Pus i Thate,NJA.Gjinaj",dhe u-prok.nr.39 dt.24.06.2016.Bashkia HAS
    Bordi i Kullimit Fier (0909) A R G I Fier 72,000 2016-12-09 2016-12-12 54410050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER REHAB I KANALIT VLF KNTR253/5 DT 01/04 FAT 21 DT 31/11 SERI27965422
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) A R G I Kruje 3,360,000 2016-12-05 2016-12-05 20510051122016 Shpenz. per rritjen e AQ - studime ose kerkime 1005112 QTTB F KRUJE SA LIK FAT NR 27965418 DT 16.11.2016 SIPAS URDH PROK NR 31 DT 6.7.2016 DHE AKT MARRJE DORZIM DT 30.11.2016
    Bordi i Kullimit Fier (0909) A R G I Fier 84,000 2016-11-10 2016-11-11 49110050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMI FAT SERI 279654115 PER BORDI I KULLIMIT FIER
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 320,000 2016-10-26 2016-10-27 39310060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK mbikqyrje punimesh kont va 2099 23.07.2015 fat 27965414 urdher 2945 25.10.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 340,000 2016-10-04 2016-10-05 36410060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion punimesh kont va 1360 06.05.2015 urdher 2686 03.10.2016 fat 27965412
    Bashkia Lezhe (2020) A R G I Lezhe 98,000 2016-09-13 2016-09-14 107021270012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE PAG FAT NR 38 DT 26.01.2011 SUPERVIZIM PER OBJEKTIN RIKONSRTUKSION I RRUGES ''GJOK IVANAJ'' SHENGJIN
    Bashkia Lezhe (2020) A R G I Lezhe 160,800 2016-09-13 2016-09-14 107221270012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE PAG FAT NR 6 DT 20.05.2011
    Bashkia Lezhe (2020) A R G I Lezhe 251,900 2016-09-13 2016-09-14 106921270012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE PAG FAT NR 28 DT 30.07.2010
    Bashkia Lezhe (2020) A R G I Lezhe 1,169,600 2016-09-13 2016-09-14 107121270012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR 31 DT 17.07.2012,FAT NR 37 DT 17.12.2010,FAT NR 27 DT 24.01.2011
    Bashkia Krume (1812) A R G I Has 300,000 2016-08-17 2016-08-18 54521170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,11seria 27965411 dt.16.08.2016 Supervizim i kontrates me objekt"Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume",Bashkia HAS
    Bordi i Kullimit Fier (0909) A R G I Fier 420,000 2016-08-05 2016-08-05 35310050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQ PER KANALIN VLF PER BORDIN E KULLIMIT FIER