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

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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 All All 72,737,889,559.00 9,465 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
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 2,844,947 2018-09-14 2018-09-20 96310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 7809/1 dt 10.09.2018 Sit 18 Fat nr 8539 dt 31.08.2018 ser 60638539 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb
    Fondi i Zhvillimit Shqiptar (3535) ALB - BULLDING Tirane 8,567,275 2018-09-17 2018-09-20 13910560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA/P-18 dt 20.05.2017, seri 44861831 dt 31.01.2018, sit nr 3, kerkese per lik dt 13.09.2018
    Bashkia Tirana (3535) KEVIN CONSTRUKSION Tirane 1,364,605 2018-09-17 2018-09-20 299121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i rrg Disha, Thoma Nasi dhe Fransua Pukvil ndertim montim shk.5009 02.02.18 kont 24612/8 15.08.16 sit perf -15.05.17 fat.23476292 06.11.17 PV 11.12.2017
    Fondi i Zhvillimit Shqiptar (3535) ALB - BULLDING Tirane 9,809,695 2018-09-17 2018-09-20 14210560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontr GOA/P-18 dt 20.05.2017, seri 44861907 dt 31.05.2018, sit nr 3, kerkese per lik dt 13.09.2018
    Bashkia Shijak (0707) "DOKSANI-G" Durres 1,361,800 2018-09-18 2018-09-19 44721080012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 LIK KONTRATA 2576 DT 23.7.2018; LIK FAT 13 DT 30.8.2018
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 61,670 2018-09-18 2018-09-19 50321680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI SISTEMIM ASFALTIM NJ.ADM.MALIQ FAZA 3;UPROK.NR.133 DT.19.12.17;FOFERTE DT.19.12.2017;FAT.NR.31 DT.16.08.2018;KONT.NR.6076 DT.22.12.17;PVERBAL DT.21.12.2017;UB 34096;DOK.SISTEMI
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 5,955,910 2018-09-14 2018-09-18 96410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 7809/1 dt 10.09.2018 Sit 18 Fat nr 8539 dt 31.08.2018 ser 60638539 Kontrata ne vazhdim RRMSP/CW/2015/1 dt 23.01.2017 Marreveshja Financiare 8489-Alb Transferte per Geci shpk IBAN AL55202110370000000180546275
    Autoriteti Rrugor Shqiptar (3535) VICTORIA INVEST INTERNATIONAL Tirane 61,277,501 2018-09-14 2018-09-18 94510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 7332/1 Dt 12.09.2018 Sit Nr. Perfundimtar Fat Nr.30 dt 01.08.2018 Ser 12404134 Kontrata ne vazhdim Nr. 7683/9 DT 06.03.2017 PV Kolaudimi dt 15.08.2018
    Autoriteti Rrugor Shqiptar (3535) ARTI Tirane 39,246,158 2018-09-14 2018-09-18 96010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.7426/1 Dt 12.09.2018 Sit Nr. 7 Fat nr 23 Dt 14.08.2018 Ser 54135925 Kontrata ne vazhdim Nr.4487/5 dt 16.08.2017 Amendim Kontrate 03.11.2017
    Autoriteti Rrugor Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 266,540 2018-09-14 2018-09-18 96510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7527/1 dt. 13.09.2018 Sit Nr.12 Fat nr. 56 dt 03.09.2018 ser 62528064 Kontrata ne vazhdim Nr. 4492/7 dt 07.07.09
    Autoriteti Rrugor Shqiptar (3535) ALBEGIS&CO Tirane 626,498 2018-09-14 2018-09-18 96710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7530/1 dt 13.09.2018 Sit Nr. 3 Fat Nr.7 Dt 06.09.2018 Ser 65735508 Kontrata Nr. 2550 dt 29.03.2018 ne vazhdim
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 302,400 2018-09-14 2018-09-17 24121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BETON C25/30 KONT NR 45/9 DT 03.05.2018 DHE FAT NR 246 14.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 151,200 2018-09-14 2018-09-17 24221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BETON C25/30 KONT NR 45/9 DT 03.05.2018 DHE FAT NR 247 15.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 180,000 2018-09-14 2018-09-17 24621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 PLLAKE TROTUARI KONT NR 45/9 DT 03.05.2018 DHE FAT NR 251 30.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 180,000 2018-09-14 2018-09-17 24521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 PLLAKE TROTUARI KONT NR 45/9 DT 03.05.2018 DHE FAT NR 250 29.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 171,000 2018-09-14 2018-09-17 23421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE GRANIT STABILIZANT FAKONT NR 45/9 DT 03.05.2018 DHE FAT NR 240 DT 06.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 183,600 2018-09-14 2018-09-17 24021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 STABILIZANT KONT NR 45/9 DT 03.05.2018 DHE FAT NR 245 13.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 267,509 2018-09-14 2018-09-17 23721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 ASFALT BETON KONT NR 45/9 DT 03.05.2018 DHE FAT NR 242 08.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 83,640 2018-09-14 2018-09-17 24421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 STABILIZANT KONT NR 45/9 DT 03.05.2018 DHE FAT NR 249 20.08.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 313,464 2018-09-14 2018-09-17 23621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE PRAJMER KONT NR 45/9 DT 03.05.2018 DHE FAT NR 241 07.08.2018