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.
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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 SELAMI All 571,241,696.00 140 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
    Qarku Diber (0606) SELAMI Diber 47,000 2018-02-22 2018-02-23 3020460012018 Shpenzime per pritje e percjellje 2046001 K.Qarkut Shp.pritje percjellje up.nr.3 dt17.01.18,fat nr.1 dt17.01.18
    Bashkia Peshkopi (0606) SELAMI Diber 118,678 2017-12-19 2017-12-20 90221060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia germim dheu. PV emergjence dt 29.09.2017, Fat 43 dt 27.09.2017, PV konstatimi dt 25.09.2017, Preventiv, Sit perfundimtar dt 27.09.2017
    Bashkia Peshkopi (0606) SELAMI Diber 118,020 2017-12-19 2017-12-20 90121060012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia pastrim perroi llixhave, PV emergjence, fat 42 dt 25.09.2017, PV konstatimi, Preventiv, Sit perfundimtar dt 25.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SELAMI Kruje 267,600 2017-12-13 2017-12-14 19910051122017 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK shpenztrajnimi sipas urdh prok nr 107dt 14.11..2017ftese oferte nr 863 dt 14.11.17.njoft fituesi dt 17.11.2017.dhe fat nr 54165460 dt 24.11.2017
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 2,332,337 2017-11-15 2017-11-21 121010060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.8382/4 dt 13.11.2017 Diference Sit Nr.10 Fat Nr. 20 dt 14.07.2017 ser 45519771 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,142,199 2017-11-01 2017-11-06 117610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.8382/3 dt 30.10.2017 Shkresa 8382/1 dt 26.10.2017 Pagese e pjeshme Sit Nr.10 Fat Nr. 20 dt 14.07.2017 ser 45519771 Kontrata ne vazhdim Nr.4543/5 dt 09.09.2016
    Bashkia Peshkopi (0606) SELAMI Diber 5,923,292 2017-09-13 2017-09-14 66021060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Sist asf rrug "Peshk-D/Star-Shimc-Zim" Sit pj 2. Preventiv, Sit 2, Proc kolaodimi, fat 27 dt 03.08.17. Kontr 08.06.17. Form vleresimi, Cert perkohshme marrje dorezim
    Bashkia Bulqize (0603) SELAMI Bulqize 7,295,677 2017-09-08 2017-09-11 36621030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin SELAMI per PO 4805 pl. UP nr.142 dt.24.05.2017, kontrate nr 2616 dt.07.07.2017 situacion pjesor nr 2 07.2017 fature nr 33 date 06.09.2017 seria 45519784.
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,154,639 2017-08-29 2017-08-31 78610060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5890/1 dt 17.08.2017 Sit Nr.9 Fat Nr. 14 dt 08.06.2017 ser 45519765 Kontrata Nr.4543/5 dt 09.09.2016
    Bashkia Bulqize (0603) SELAMI Bulqize 11,389,627 2017-08-16 2017-08-17 34421030012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin SELAMI per PO 4805 pl. UP nr.142 dt.24.05.2017, kontrate nr 2616 dt.07.07.2017 situacion pjesor nr 1 07.2017 fature nr 32 date 11.08.2017 seria 45519783.
    Bashkia Peshkopi (0606) SELAMI Diber 7,876,260 2017-08-15 2017-08-17 60721060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asf KAtund Vogel. Kontr 450/4 dt 05.02.2013. Sit Perfundimtar, Preventiv. Proc verb koalidimi, relacion perf punimesh, cert perkohshm marrje ne dorezim. fat 24 dt 03.08.2017
    Bashkia Peshkopi (0606) SELAMI Diber 40,447,371 2017-07-10 2017-07-11 49321060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia sistemim asfaltim i rruges Peshkopi- Staravec,up.17/1dt.19.04.17,mir.rap permbledhes,kont.nr.17/10 dt.08.06.17,preventiv,sit nr.1,njoftim fituesi,,fat.nr.18dt.03.07.17
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,147,793 2017-06-15 2017-07-06 56310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4391/1 dt 08.06.2017 Sit Nr.8 Fat Nr. 3 dt 11.05.2017 ser 45519753 Kontrata Nr.4543/5 dt 09.09.2016
    Bashkia Peshkopi (0606) SELAMI Diber 30,902,120 2017-06-22 2017-06-30 44321060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia, Sisit asfa rruga Pesh-Poll-cet, fat 4 dt 10.06.2017, kontr dt 20.10.2011, Preventiv, sit perfund, form vleresim, PV 1-17
    Bashkia Peshkopi (0606) SELAMI Diber 30,902,120 2017-06-22 2017-06-28 44321060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia, Sisit asfa rruga Pesh-Poll_cet, fat 4 dt 10.06.2017, kontr dt 20.10.2011, Preventiv, sit perfund, form vleresim, PV 1-17
    Bashkia Peshkopi (0606) SELAMI Diber 30,902,120 2017-06-22 2017-06-23 44321060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia, Sisit asfa rruga Pesh-Poll_cet, fat 4 dt 10.06.2017, kontr dt 20.10.2011, Preventiv, sit perfund, form vleresim, PV 1-17
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 2,460,610 2017-06-12 2017-06-14 56210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.4392/1 dt 08.09.2017 sit nr. 7m fat nr 47 dt 14.04.2017 ser 28447948 kontrata nr.4543/5 dt 09.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 3,649,332 2017-05-24 2017-05-25 9910060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior,miremb rrugePeshkopi-Bllate,up 48 dt 29.12.2016,urdher KVO46 dt 29.12.16,njoft kont 16/3 dt5.1.17,app23.1.17,kontr20% 14/3 dt5.1.17,fat 28447941 dt 15.2.17,28447943 dt 28.2.17, sit 1,2 dt 28.2.17,kol 30.4.17
    Bashkia Peshkopi (0606) SELAMI Diber 5,021,568 2017-05-23 2017-05-24 34521060012017 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia sherb mirmb rrugesh NJA Admin, UP nr 1/1 dt 04.01.17, kontr nr 1/15 dt 14.02.2017, Situacion perfund, fat nr 1 dt 18.04.17
    Bashkia Peshkopi (0606) SELAMI Diber 3,978,432 2017-05-22 2017-05-23 34421060012017 Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia mirmb rruge dimerore NJA Admin. UP nr 2/1 dt 06.01.2017, relacion, Proce verb 1-3, kontr nr 2/15 dt 12.01.2017, situacion perfundimtar, fat nr 44 dt 02.03.2017