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

  • Institution List
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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 EURONDERTIMI 2000 All 386,539,539.00 58 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
    Aparati i Ministrise se Mbrojtjes (3535) EURONDERTIMI 2000 Tirane 5,842,544 2016-05-13 2016-05-13 30410170012016 Shpenz. per rritjen e te tjera AQT APAR.MINISTRIA MBROJTJES Shpenzime ndertesa AAM dhe garanci punimi , kont ne vazhdim 9553 dt.14.12.2016 fat 536 dtb 11.04.2016 seria 23353395 fit.9221/1 dt 27.11.2015
    Bashkia Kavaja (3513) EURONDERTIMI 2000 Kavaje 2,375,000 2016-05-10 2016-05-10 43521180012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIJA KJ SA LIKUIDOJME NDERTIM TREGU KONTRATE 1170/2 DT 08.07.2014 FAT 540 DT 09.05.2016
    Bashkia Kavaja (3513) EURONDERTIMI 2000 Kavaje 7,609,836 2016-03-21 2016-03-23 22321180012016. Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIJA KJ SA LIKUIDOJME URDHER EKSEKUTIM I NR 332 DT 13.10.2014 NE FAVOR TE EURONDERTIMIT 2000 FATURA TE PALIKUIDUARA SISTEMIM RRUGE + SHESHI EMIGRANTI FAT 257 DT 01.09.2009,253 DT 03.08.2009
    Aparati i Ministrise se Mbrojtjes (3535) EURONDERTIMI 2000 Tirane 779,242 2015-12-29 2015-12-30 111210170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM garanci shk.9801/2 dt 28.12.2015 fat 523 dt 23.12.2015 up.1647 dt 28.09.15 fit 9221/1 dt 27.11.2015 umm1946 dt 27.11.15 kont nr 9553 dt 14.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) EURONDERTIMI 2000 Tirane 970,187 2015-12-29 2015-12-30 111310170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM garanci shk9801/2 dt 28.12.15 fat 524 dt 23.12.2015 s 23353381 up.1647 dt 28.09.15 fit 9221/1 dt 27.11.15 kont 9553 dt 14.12.2015
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 11,378,935 2015-12-18 2015-12-21 77021070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RRUGA I. BUZHIQI,ARBERI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Kavaja (3513) EURONDERTIMI 2000 Kavaje 1,098,595 2015-12-17 2015-12-18 101621180012015. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME MBINRITJE E LINJES HEKURUDHORE KONTR 1402 DT 06.06.2013 FAT 496 DT30.06.2015
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 11,400,000 2015-12-11 2015-12-11 72521070012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SIT. PERF. SHTESA RIK I SEG BULEVARDI DYRRAH- SHESHI LIRIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 24,236,352 2015-10-22 2015-10-23 57621070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SITUACION PERFUNDIMTAR RIK SEG BUL. DYRRAH- SHESHI LIRIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 12,743,742 2015-06-22 2015-06-23 27721070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RIK I RRG. TASIM KALLICI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 8,716,956 2015-06-22 2015-06-23 27921070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RIK I RRG. BAJRAM CURRI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 14,072,116 2015-06-22 2015-06-23 28221070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERF. RIK I RRG. PORTO ROMANO / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 1,869,712 2015-06-16 2015-06-17 26221070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF. PER REAL. KORSIVE TE BICIKLETAVE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 34,981,872 2015-05-07 2015-05-07 19021070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT RIK I SEGMENTIT BULEVARDI DYRRAH - SHESHI LIRIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 15,744,848 2015-05-06 2015-05-06 18921070012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF. VEPER ARTI NE SHESHIN LIRAIA / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 9,272,688 2015-04-23 2015-04-24 14621070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. BULEVARDI DYRRAH / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 48,612,395 2015-04-10 2015-04-14 12121070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. I KORSIVE TE BICIKLETAVE , GJELB. DHE NDRICIMIT NE RRG. PAVARESIA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) EURONDERTIMI 2000 Durres 12,241,923 2015-03-24 2015-03-25 9121070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT.PJESOR RIK. I RRUGES TASIM KELLICI LGJ 18 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707