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::

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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) PE - VLA - KU Tirane 22,540,945 2018-09-06 2018-09-10 91010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7233/1 dt 06.09.2018 pagese e pjesshme Sit Nr. 8 Fat Nr. 32 dt 23.08.2018 ser 45416458 Kontrata ne vazhdim nr.3855/5 dt 22.06.2017
    Autoriteti Rrugor Shqiptar (3535) A V E CONSULTING Tirane 115,945 2018-09-07 2018-09-10 92210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.7331/1 dt. 06.09.2018 Sit perfundimtar Fat Nr. 26 dt. 27.08.2018 ser 47957479 Kontrata ne vazhdim Nr.3676/6 Dt 13.07.09 PV Kolaudimi dt 06.07.2018
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 45,814,173 2018-09-07 2018-09-10 92010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7086/1 dt 06.09.2018 Sit Nr. 1 Fat Nr.28 dt 15.08.2018 ser 45416454 Kontrata nr 4638/5 dt 02.07.2018 Urdher Prokurimi nr 27 dt 30.05.2018 Njoftim Fituesi Buletini nr 23 dt 11.06.2018 Njoftim Lidhjes Kontrates Bule
    Bashkia Tirana (3535) FUSHA Tirane 23,537,400 2018-09-06 2018-09-10 284821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikualifikim Sheshi Skenderbej Faza 1 Shkresa 23634 dt 14.06.18 Kont ne vazhd 20575/6 dt 06.09.16 sit 06.12.17 fat 48931152 dt 08.05.18 (dif) Pv 26.01.2018
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 74,636,357 2018-09-07 2018-09-10 91910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 7384/1 dt 06.09.2018 Pagese e pjeshme Sit nr Nr 16 Fat Nr 40 dt 24.08.2018 ser 38705741 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016
    Bashkia Tirana (3535) AGI KONS Tirane 2,718,525 2018-09-06 2018-09-10 245021010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rik urb blloku Bonata,H.Stermilli A.Kelmendi Dif pjesore Shkresa 28552/1 dt 15.08.18 Kont ne vazhd 20932/6 dt 18.08.17 Akt marrv 1166/2 dt 05.07.18 Sit prog 4 dt 12.07.18 fat 65599718 dt 12.07.18 (pjesor)
    Autoriteti Rrugor Shqiptar (3535) Sherbimi Permbarimor "ASTREA" Tirane 16,185,211 2018-09-07 2018-09-10 90810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.7327/1 dt 03.09.2018, shkresa nr 7371/1 dt 06.09.2018 Sit Nr. 23 Fat 26 dt. 28.08.2018 ser 49589126 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09 Vendim nr 5585 03.07.2018 Gjykata e rrethit Gjyqesor Tirane, Lajmerim p
    Bashkia Himare (3737) COGREN Vlore 5,061,233 2018-09-07 2018-09-10 32321600012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK SEG RRUG PER NE VOREZA SASAJ LOTI 2 KONTRATA 212 DT 20.08.2018, UP 36 DT 09.07.2018 BASHKIA HIMARE 2160001 FAT 40 DT 06.09.2018, SITACIONI NR 1 DT 06.09.2018
    Bashkia Vlore (3737) REAN 95 Vlore 31,000 2018-09-07 2018-09-10 83421460012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim riasfeltim i akseve bashkia 2146001 fat 87 dt 26.12.2017 kontrat 10967 dt 29.12.2016 u. prok 221 dt 13.12.2016 ftes oferte
    Bashkia Konispol (3731) ALVORA Sarande 599,760 2018-09-06 2018-09-07 329/121560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve rrethimi i qendres fshati janjar, nr fat 51 dt 07.08.2018 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 959,040 2018-09-06 2018-09-07 33421560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve mirembajtje pmnzh nga bashkia konispol, lik fat nr 55 dt 28.08.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) XHAMO Tirane 561,416 2018-09-04 2018-09-07 15610102762018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1010276 Agjensia Shqipetare e Investimeve , lik fondi konkurueshmerise , urdher nr 5/5 dt 30.30.8.2018, raport vlers 5/4 dt 27.08.201/8, marrveshje nr 5/3 dt 27.08.2018, VKM nr 24 dt 20.01.2016
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Feçor Zema Tirane 700,000 2018-09-04 2018-09-07 15810102762018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1010276 Agjensia Shqipetare e Investimeve , lik fondi konkurueshmerise , urdher nr 8/5 dt 30.30.8.2018, raport vlers 8/4 dt 27.08.201/8, marrveshje nr 8/3 dt 27.08.2018, VKM nr 24 dt 20.01.2016
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 1,406,835 2018-09-04 2018-09-06 38021150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster.Rik i rruges sheshi i Çercizit-Postobllok,diference e papagur nga fatura nr. 11,nr.serie 72440921,dt.28.02.2017,situacion punimesh nr. 6. Kontrate nr. 3566,dt. 30.12.2015.
    Bashkia Gjirokaster (1111) ALBA KONSTRUKSION Gjirokaster 4,957,768 2018-09-04 2018-09-06 38221150012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster.Rik i blv"18 Shtatori"dhe degezimet,dif e papagur nga fatura nr.67,nr.ser 47240882,dt.31.10.2017,situac perfund.Kontrate nr.5536,dt.14.09.2016.Akt kolaudim dt.21.09.2017,çertifikate e perk e marrjes ne dorezim
    Bashkia Gramsh (0810) 'METEO" SH.P.K Gramsh 7,991,098 2018-09-04 2018-09-06 169721140012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.91 dt 23.04.2018,vendim nr.1 dt 18.06.2018,raport permble,vend fitus nr.102 dt 09.07.2018,for njof kont,for njof fit,preventiv,situacion nr.2,fat nr.20 dt 03.09.2018,kontrat nr.4577 dt 16.07.2018
    Bashkia Kruje (0716) BAMI Kruje 9,500,000 2018-09-04 2018-09-06 183821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SITUAC PERF SHT KONT ME OBJ ZGJ I RRUG HYRS,PARK RIKUAL ME NR 7232 DT 11.12.17 URDH PROK NR 173 DT 29.4.16.NJOF FIT DT 29.4.16 FAT NR 37,NR SERIAL 48180908DT21.5.18 AKR MERR DORZ PERKH DT 30.7.18,PV KOL26.7.18
    Bashkia Shkoder (3333) Palma Construction Shkoder 135,637 2018-09-03 2018-09-06 189621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbikqyrje punimesh rikonstruksion rruga dhimiter frangu, up nr 140 +fts 2049/2dt 09.02.2018,rend perf +njof fit dt 13.02.2018kontr nr 2049/5 prot dt 22.02.2018, ft49736900+cert perk+akt kol dt 10.8.18
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 149,290 2018-09-04 2018-09-06 119521410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje punimesh NDERTIM TROTUARI NGA KANALI DERI TEK KISHA, SEKTOR VELIPOJE KON NR 4930/5 dt 19.04.2018,up nr 295 dt 04.04.2018, ft 67874002 dt 16.08.2018 , certfk perkohshme dorezimi+akt kolaudimi dt 16.08.2018
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 18,000 2018-09-04 2018-09-06 119621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001kolaudim PUNIMESH PER OBJEKTIN :NDERTIM TROTUARI NGA KANALI DERI TEK KISHA, SEKTOR VELIPOJE KON NR 12935 dt 07.08.2018,pcv prok nr 12768 dt 03.08.2018, ft 58174182 dt 16.08.2018, certfk perkohshme dorezimi+akt kolaudimi dt 16.08.2018