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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERALD-G (K36306784K) All 178,018,787.00 154 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 Rogozhine (3513) ERALD-G (K36306784K) Kavaje 918,000 2017-03-23 2017-03-27 26921190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 48 DT 03.03.2017 NR SERIE 32891948 PER MBIKQYRJE PUNIME PER REHABILITIM KANALI PEQ-KJ SIPAS UP NR 22 DT 31.03.2016 DHE NR 38 DT 27.04.2016
    Autoriteti Rrugor Shqiptar (3535) ERALD-G (K36306784K) Tirane 2,403,270 2017-03-20 2017-03-24 19810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 1693/1 dt 10,03,2017 Sit 3 Fat Nr 46 dt 03,03,2017 ser 32891946 kontrata 3868/8 dt 28.07.2015
    Autoriteti Rrugor Shqiptar (3535) ERALD-G (K36306784K) Tirane 15,617,080 2016-12-30 2017-01-18 98510060542016 Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH-Shkresa Nr.7695/1 dt 30.12.2016 Sit 2 Fat Nr. 02 Dt 15.09.2016 Ser 32891902 Kontrata nr. 5287/9 Dt 10.11.2015
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 110,000 2016-12-30 2016-12-30 46010130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM SUPERVIZION PUNIMESH,RIKONSTRUKSION TE AMBIENTEVE TE SHERBIMIT YRGJENCES DHE SIST NGOH KATI PERDHE KONT 100/3 DATE 20.10.2016,FAT 32 DATE 28.12.2016 PJESERISHT,UB 46 DATE 12.10.2016.
    Sp. Librazhd (0821) ERALD-G (K36306784K) Librazhd 4,000 2016-12-30 2016-12-30 46110130762016 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIKUJDIM SUPERVIZIM PUNIMESHPER RIKONSTRUKSION AMBIENTE TE SHERBIMIT TE URGJENCES DHE SISTEMIT TE NGROHJES NE KATIN PERDHE FAT 32, DATE 28.12.2016,KONT 100/3 DATE 20.10.2016,UP 46 DATE 12.10.2016.
    Bashkia Erseke (1514) ERALD-G (K36306784K) Kolonje 636,000 2016-12-28 2016-12-29 98621200012016 Shpenz. per rritjen e AQT - lulishtet 2120001 bashkia kolonje shpenz per rritjene e AQT-LULISHTET-Mbikqyrje gjelberimi i ambjenteve publike erseke lik i fta nr 30 dt 23.12.16,kontrate 2573 dt 14.10.16,up 72 dt 22.9.16,akt kolaud 23.12.16.certifikate marje dorezim 27.12.16
    Bashkia Erseke (1514) ERALD-G (K36306784K) Kolonje 780,000 2016-12-28 2016-12-29 98421200012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2120001 bashkia kolonje shpenz per rritjen e AQT-Mbikqyrje rikualifikim i sheshit rilindja dhe i fasadave,lik i fta nr 24 dt 07.12.2016.up nr 6 dt 10.02.2016,kotrate nr 279 dt 17.02.2016,akt koaludimi dt 29.09.16,akt marje dorz 10.10.2016
    Bashkia Bulqize (0603) ERALD-G (K36306784K) Bulqize 626,400 2016-12-23 2016-12-28 46121030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorinERALD-G per PO nr 4657 st. UP nr.123 dt.15.07.2016 154 dt28.12.15 kontrate nr.3308 date 17.08.2016 fature n28 date 22.12.2016 dhe nr .32891928 fat.29 dt.22.12.2016 me nr.serie 32891929 kont.2505
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) ERALD-G (K36306784K) Tirane 1,500,000 2016-12-23 2016-12-27 15810131062016 Shpenz. per rritjen e AQ - studime ose kerkime 1013106 ISHSHQ projekte up. 5 dt. 08.11.2016 kontr. 2121 dt. 12.12.2016 fat. 32891927 dt. 20.12.2016 pvmd 22.12.2016
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 526,989 2016-12-22 2016-12-23 93621070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I HAPESIRAVE NE TE DY ANET E RRG. PAVARESIA, KONTR 10162 DT 30.12.15, LIK FAT 26 DT 19.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Spitali Diber (0606) ERALD-G (K36306784K) Diber 1,578,000 2016-12-14 2016-12-15 26010130152016 Shpenz. per rritjen e AQT - ndertesa shendetesore spitali plan rilevimi per te gjithe objektet e spitalit peshkopi, up.nr.36/1 date 29.09.16 kont.nr546/6 date 31.10.16,fat nr 21 date 30.11.16
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 298,800 2016-12-14 2016-12-15 84826540012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Superv. i Objektit "Nderh. emergj. ne ujesj. e qytetit Klos".Fat.Nr.15 Dt.13.11.2016 Urdh. Prok. Nr.83 Dt.28.06.2016 Vlers. perf. te sist.
    Bashkia Librazhd (0821) ERALD-G (K36306784K) Librazhd 414,000 2016-12-14 2016-12-14 61021280012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT 30.11.2016 MBIKQYERJE PUNIMESH NE OBJEKTIN RIK.I GODINES SE BASHKISE LIBRAZHD KONTR.NR.2878 DT 31.05.2016
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 21,600 2016-12-02 2016-12-06 81526540012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Superv. te Objektit "Ndertim catie ne shkolla".Fat.Nr.17 Dt.24.11.2016 Urdh. Prok. Nr.65 Dt.07.06.2016 Form.Nr.05 Akt-Marrje ne dorez te perk. Dt.22.11.2016.
    Spitali Lezhe (2020) ERALD-G (K36306784K) Lezhe 120,000 2016-11-25 2016-11-30 55410130212016 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.6 DT.04.10.2016,URDH PROKU NR.59 DT.10.08.2016,NJOFTIM FITUESI,PROC-VERBAL DT.04.10.2016 PROJEKTE
    Bordi Rajonal i Kullimit Durres (0707) ERALD-G (K36306784K) Durres 183,253 2016-11-18 2016-11-18 44410050682016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 16 MBIKQYRJE KANALI KRYESOR UJITES KLOS PERFSHI PJESEN FUNDORE DIBER
    Sherbimi Gjeologjik Shqiptar (3535) ERALD-G (K36306784K) Tirane 108,000 2016-11-11 2016-11-14 36610930052016 Shpenz. per rritjen e AQT - te tjera ndertimore 600-SH.GJ.SH shpenzim rikonstruksion up nr 11 formular nr 5 d 05.10.2016 pv marrje ne dorzim dt 07.10.2016 ft nr 8 ser 32891908
    Bashkia Peshkopi (0606) ERALD-G (K36306784K) Diber 840,000 2016-11-04 2016-11-07 51221060012016 Shpenz. per rritjen e AQ - studime ose kerkime bashkia 2106001 plan i pergjithshem vendor dif kont nga viti 2014 fat nr 15.05.16
    Bashkia Kruje (0716) ERALD-G (K36306784K) Kruje 3,967,920 2016-10-26 2016-10-27 208921230012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KRUJE HARTIM PREVENTIVI LIK I FAT 04 NR SERIAL 32891904 DT 26.09.2016
    Bashkia Durres (0707) ERALD-G (K36306784K) Durres 66,000 2016-10-25 2016-10-26 72221070012016 Shpenz. per rritjen e AQT - te tjera ndertimore MBIK. PUNIMESHRIK.. KOPSHTI B. CURRI . LIK FAT 9 DT 10.10.16 . KONTR. 9087 DT 25.8.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /