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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARGARITA KODRA All 8,574,536.00 123 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 Korce (1515) MARGARITA KODRA Korçe 181,800 2017-10-16 2017-10-17 19610050722017 Sherbime te tjera 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH UJITJE KULLIM 2017 KONTRATA DT.24.02.2017, UP NR.2 DT.13.02.2017,FTESE DT.18.02.2017,NJOFT FITUESI DT.23.02.2017,PV DT.23.02.2017,LIK FAT NR.3 DT.16.09.2017,UB NR.31519 DT.16.10.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 20,000 2017-09-28 2017-09-29 84721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG PERPARIMI SHKRESE 5636/1 DT 17.7.17 AKT KOL DT17.8.17 LIK FAT 8 DT 20.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 36,000 2017-09-25 2017-09-27 83321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG E VARREZAVE DHE RIK RRG PRANE SHKOLLES NE FERME AKT KOL 31.7.17 SHKRESE 6272/1 DT 25.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 211,481 2017-09-20 2017-09-21 80921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHKOZET KONTR. 12051 DT 15.6.17 LIK FAT 6 DT 15.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 30,000 2017-09-12 2017-09-13 38621030012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4845 st. UP nr.207dt.17.07.2017,fature nr.50 dt. 02.08.2017 seria 10733992, kontrate kolaudimi nr.2918 dt. 27.07.2017.
    Bashkia Shijak (0707) MARGARITA KODRA Durres 46,800 2017-08-09 2017-08-10 36121080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 44 DT 22.6.2017 KONTRATE 1688 DT 12.5.2017
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 13,200 2017-08-02 2017-08-03 155121230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH OBJEKTI SISTEMIM ASFALTIM I RRUGES RRAMERAS KULLASE AKSI KRYESOR FUSHE KRUJE URDHER PROKURIMI NR 251 DT 07.03.2017 KONTRATA NR 1580 DT 13.03.2017 LIK I FAT ME NR 38 NR SERIAL 39458338 DT 08.05.2017
    Bashkia Lac (2019) MARGARITA KODRA Laç 88,008 2017-07-24 2017-07-26 111921260012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2126001 BASHKIA KURBIN PAGUAR KONTRATE NR 3560 /19 DT 23.12.2017 MBIKQYRJE PUNIMESH NE LINJEN E VADTJES NDERMJET DY SIFONEVE ZHEJE
    Bashkia Lac (2019) MARGARITA KODRA Laç 4,800 2017-07-17 2017-07-20 104821260012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAGUAR KONTRATE NR 2133/15 DT 02.07.2017 KOLAUDIM PUNIMESH FT NR 46 DT 04.07.2017 SER 39458346
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 6,000 2017-07-14 2017-07-17 140521230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM I LINJES KRYESORE TE UJSJELLSIT THUMANE KONTRATA NR 1627 PROT DT 16.03.2017 LIK I FAT 36 NR SERIAL 39458336 DT 20.04.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG ARMATH DHE RRG FSH ARMATH NJESIA MANZE LIK FAT 42 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,500 2017-06-14 2017-06-15 46221070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BORC DHE RRG KAMERAS NJESIA MANZE LIK FAT 41 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 30,000 2017-06-14 2017-06-15 46421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SUKTH DHE RRG QERRET KATUNDI I RI LIK FAT 43 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 240,000 2017-05-25 2017-05-26 13810050682017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT/ FAT 40 MBIKQYRJE
    Bashkia Shijak (0707) MARGARITA KODRA Durres 12,000 2017-05-16 2017-05-17 20721080012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30 DT 15.3.2017 MBIKQYRJE PUNIMESH
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,000 2017-05-10 2017-05-11 34621070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SISTEM.KUARTALLA LGJ. E VJETER HAMALLAJ LIK FAT 8.5.17 ,PROC. VERBAL KOLAUD. DT 31.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 8,484 2017-05-04 2017-05-05 89421230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIMTROTUARI E NDRICIM RRUGOR NIKEL KONTRATA NR 1826 DT 24.03.2017 LIK I FAT ME NR 35 NR SERIAL 39458335
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 7,920 2017-05-04 2017-05-05 89321230012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN SISTEMIM ASFALTIM I RRUGEVE QENDER DUKAGJIN I RI THUMANE KONTRATA NR 1626 DT 16.03.2017 LIK I FAT 34 NR SERIAL 39458334
    Bashkia Shijak (0707) MARGARITA KODRA Durres 12,000 2017-04-19 2017-04-20 14921080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 27.12.2016 KONTRATE 4652 DT 16.12.2016
    Bashkia Durres (0707) MARGARITA KODRA Durres 227,000 2017-01-13 2017-01-16 10422107012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kol. reh. i sk.ujitese tarin-tapana-shkalle, lik fat 25 dt 29.12.16 akt kol. dt 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /