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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  • 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 ARTYKA II All 208,867,847.00 130 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 Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,387,403 2017-04-18 2017-04-19 16110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie-K/Liqenas+Bilisht-Miras. Fat nr.5, dt. 20.02.2017, nr. ser.23482966, situacion deri me 31.01.2017.. Kontrate dt. 27.11.2015..
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2017-03-31 2017-04-03 21610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.806/1 dt 13,03,2017 Sit Nr. 4 Fat Nr. 2 dt 09,01,2017 ser 23482963 Kontrata Nr. 4234/7 dt 31.08.2016,
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,866,000 2017-03-23 2017-03-24 13021050012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE PER ARTYKA P[ER MIREMBAJTJE DHE PASTRIM DEBORE I RRUGEVE RRURALE NR FATURE 6 DT 08.03.2017 SITUACIONI NR 4 NR KONTRATE 12 DT 16.11.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,352,600 2017-03-13 2017-03-15 11910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie -K/Liqenas+Bilisht-Miras. Fat nr.03, dt. 09.01.2017, nr. ser.23482964, situacion nr.13. Kontrate dt. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 110,400 2017-02-10 2017-02-13 1410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Liqenas-Dogana Gorice. Fat nr. 88, dt. 25.11.2016, nr. ser. 23482954, situacion nr. 25,lista 2,3,4. Situacion progresiv deri me. 15.08.2016, kontrate dt. 15.08.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 6,969,240 2017-02-10 2017-02-13 1210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie-K/Liqenas+Bilisht-Miras. Fat nr. 77, dt. 23.08.2016, nr. ser. 23482893, situacion nr. 9. Situacion progresiv deri me. 31.07.2016, kontrate dt. 27.11.2015.
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 699,720 2016-12-23 2016-12-29 88110060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10363/2 dt 16.12.2016 Sit Nr. 1 Fat Nr. 90 dt 06.12.2016 ser 23482956 Kontrata Nr. 4234/7 dt 31.08.2016, Urdher prokurimi nr 11 dt 26.05.2016 Njoftimi I Fituesit APP Buletini nr 34 dt 29.08.2016
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 691,080 2016-12-23 2016-12-29 88310060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10363/3 dt 16.12.2016 Sit Nr. 2 Fat Nr. 91 dt 09.12.2016 ser 23482957 Kontrata Nr. 4234/7 dt 31.08.2016,
    Autoriteti Rrugor Shqiptar (3535) ARTYKA II Tirane 691,080 2016-12-23 2016-12-29 88410060542016 Shpenzime per mirembajtjen e objekteve ndertimore ARRSH-Shkresa Nr.10363/1 dt 16.12.2016 Sit Nr. 3 Fat Nr. 92 dt 12.12.2016 ser 23482958 Kontrata Nr. 4234/7 dt 31.08.2016,
    Bashkia Bilisht (1505) ARTYKA II Devoll 933,000 2016-12-22 2016-12-23 67221050012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA DEVOLL PAGESE ARTYKA II PER MIREMBAJTJE DHE PASTRIM DEBORE E RRUGEVE RRURALE SITUACION NR 1 NR FATURE 89 DT 05.12.2016 NR KONTRATE 12 DT 16.11.2016 SITUACION PERIUDHA 16-30.11.2016
    Bashkia Maliq (1515) ARTYKA II Korçe 5,379,860 2016-11-10 2016-11-11 56021680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ ASFALTIM RRUGE FSHAT MALIQKONTRATE SHTESE NR 4777 DAT 6.10.2016 URDH BLERJE 29012 U PROK NR 97 DAT 6.10.2016PROC VERBAL DAT 6.10.2016 AKT KOLAUDIMI DAT 31.10.2016 FAT NR 86 DAT 1.11.2016 SITUACION PERFUNDIMTAR
    Bashkia Maliq (1515) ARTYKA II Korçe 3,610,768 2016-10-17 2016-10-17 50921680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION PERFUNDIMTAR ASFALTIM RRUGE TE BRENDESHME FSHAT MALIQ LIK FAT NR 80 DAT 16.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 218,400 2016-09-13 2016-09-13 32810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/LIQENAS-DOGANA GORICE. FAT NR.73 ,DT.22.07.2016,NR.SER. 23482889.SITUACION NR.23.LISTA NR 2,3,4.SITUACION PROGRESIV DERI ME 30.06.2016.KONTRATE DT.15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,334,300 2016-09-13 2016-09-13 32710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/PODGORIE -K/LIQENAS,BILISHT-MIRAS. FAT NR.78 ,DT.06.09.2016,NR.SER. 23482894.SITUACION NR.10.SITUACION PROGRESIV DERI ME 31.08.2016.KONTRATE DT.27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 220,800 2016-09-13 2016-09-13 32910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/LIQENAS-DOGANA GORICE. FAT NR.76 ,DT.23.08.2016,NR.SER. 23482892.SITUACION NR.24.LISTA NR 2,3,4.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT.15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,347,560 2016-09-13 2016-09-13 32610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/PODGORIE-K/LIQENAS,BILISHT-MIRAS. FAT NR.74 ,DT.22.07.2016,NR.SER. 23482890.SITUACION NR.08.SITUACION PROGRESIV DERI ME 30.06.2016.KONTRATE DT.27.11.2015.
    Bashkia Maliq (1515) ARTYKA II Korçe 15,424,998 2016-08-19 2016-08-19 41521680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIT NR 3 ASFALTIM RRUGE TE BRENDESHME FSHAT MALIQ LIK FAT NR 75 DAT 11.08.2016
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,349,574 2016-07-18 2016-07-19 32421050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE 5 % GARANCI DIFEKTI SIS.ASFALTIM RRUGA HOCISHT -GRACE PER ARTYKA AKT MARJE NE DORZIM NR.799 PROT
    Bashkia Maliq (1515) ARTYKA II Korçe 8,214,903 2016-07-08 2016-07-11 33121680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE BRENDA FSHAT MALIQ LIK FAT NR 72 DAT 4.07.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,282,640 2016-07-06 2016-07-07 23210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/PODGORIE-K/LIQENAS,FAT NR. 71,DT. 23.06.2016,NR.SER. 23482887,SITUACION NR. 7. SITUACION PROGRESIV DERI ME 31.05.2016.KONTRATE NR.27.11.2015.