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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * 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 "SHENDELLI" All 803,859,366.00 307 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 468,259 2018-03-27 2018-03-29 3910060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Kucove-Ure Vajgurore-Kucove-Perondi+Ura e Gorices-Mbreshtan.Fatura nr.97,dt.01.11.2017,seria 44392385,situacion nr. 22,Kontrate dt.12.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 468,259 2018-03-27 2018-03-29 4010060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Kucove-Ure Vajgurore-Kucove-Perondi+Ura e Gorices-Mbreshtan.Fatura nr.105,dt.11.12.2017,seria 44392393,situacion nr. 23,Kontrate dt.12.10.2015.Paguar me vonese per mungese fondesh.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 200,239 2018-03-27 2018-03-29 4410060672018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi Povel-Pocem-Peshkepi.Fatura nr.104,dt.11.12.2017,seria 44392392,situacion nr. 23,lista 2,3.Kontrate dt.29.10.2015.Paguar me vonese per mungese fondesh.
    Bashkia Puke (3330) "SHENDELLI" Puke 2,090,000 2018-03-28 2018-03-29 14421370012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001Rehab.i Qend. fsh. Gjegjan up.148 dt.25.05.2017 kont nr.1014/9 dt.26.09.2017 sit perf.dt.26.09.2017-30.11.2017 fat tat.nr.109 dt.15.12.2017 pv kolaudimi dt 26.12.2017 Çert m dorz dt.26.12.2017 l.von.lim.sh.15973
    Bashkia Roskovec (0909) "SHENDELLI" Fier 283,593 2018-03-21 2018-03-23 23421130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RIK I RRUGES DUSHK KNTR 2308 DT 13/09/2016 AKT KOL 20/12/2016 CERT E MARRJES NE DOR 28/12/2017 URDHR PER CLIR GARANCI 1375 DT 16/03/2018
    Bashkia Puke (3330) "SHENDELLI" Puke 5,571,058 2018-03-20 2018-03-21 12621370012018/1 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PUKE kodi 2137001 Rikonst. shkolla mesme Sabah Sinani U-prok nr 152 dt 31.05.2017 kont.1047/15 dt 11.08.2017 sit perf.nr 2 dt 20.09.2017-28.11.2017 fat tat. 04 dt 04.01.2018 pv kol.dt.04.01.2018 Çert.marrje dor 04.01.2018
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 26,661,170 2018-03-16 2018-03-19 27021310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI REHABILITIM I PARKUT TE LOJERAVE PER FEMIJE & FUSHA E SPORTIT U.P NR.1329 DATE 21.07.2017 KONTRATA NR.1570/3 DATE 11.09.2017 SITUACJ FAT NR. 18 DATE 13.03.2018 SERI 44392333 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 1,471,687 2018-03-12 2018-03-13 22621310012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2131001 PAGESE PER SHENDELLI RRJETI UJITES CORRUSH U.P NR.4 DATE 08.06.2016 NJOFTIMFITUESI KONTRATE NR.1379 DATE 22.07.2016 FAT.NR.123 SERI 31776609 DATE 16.12.2016 MARRJE DOREZIM DATE 05.10.2016 KOLAUDIM 28.09.2016 BASHKIA MALLAKASTER
    Bashkia Puke (3330) "SHENDELLI" Puke 4,846 2018-03-12 2018-03-13 10021370012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001 punime rehabilituse ndert.ne venddepozitim mbetjeve te bashk puke up.189 dt.10.07.2017 kont.1339/9 dt.07.08.2017 sit perf .lik.dif .fature tat.nr.119 dt.26.12.2017 pv kolad.dt.19.12.2017 Çerf.M-D. dt.27.12.2017
    Bashkia Puke (3330) "SHENDELLI" Puke 1,864,755 2018-03-09 2018-03-12 9421370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PUKE kodi 2137001 punime rehabilituse ndert.ne venddepozitim mbetjeve te bashk puke up.189 dt.10.07.2017 kont.1339/9 dt.07.08.2017 sit perf .fature tat.nr.119 dt.26.12.2017 pv kolad.dt.19.12.2017 Çerf.marrje dorzim dt.27.12.2017
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 2,685,977 2018-03-05 2018-03-06 22421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER SHENDELLI U.P NR.588 DATE 29.03.2017 FTESE PER OFERTE DATE 29.03.2017 NJOFTIM FITUESI DATE 29.05.2017 KONTRATE NR.1044 DATE 05.06.2017 FAT.NR.117 DATE26.12.2017SER 44392311 P.V.KOLAUDIMI03.11.2017 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 973,943 2018-03-05 2018-03-06 22521310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER SHENDELLI U.P NR.11 DATE 09.11.2016 NJOFTIM FITUESI DATE 19.12.2016 KONTRATE NR.2251 DATE 19.12.2016 FAT.NR.115 DATE26.12.2017SER44392309 P.V.KOLAUDIMI28.09.2017 MARRJE DOREZIM 28.09.2017 NGA BASHKIA MALLAKASTER
    Bashkia Kruje (0716) "SHENDELLI" Kruje 1,308,955 2018-03-02 2018-03-05 44621230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK DIFERENCE FAT NR 34 DHE NR SERIAL 44392274 DT 6.6.2017 PER KONT NR 3511 DT 29.05.2017SIPAS URDH PROK NR 288 DT 27.03.2017 DHE NJOFT FIT DT 24.05.2017
    Bashkia Kruje (0716) "SHENDELLI" Kruje 7,485,882 2018-03-02 2018-03-05 44821230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIK FAT NR94 DHE NR SERIAL 44392382 DT 13.10.2017 PER KONTRATEN NR 3511 DT 29.05.2017 URDH PROK NR 288 DT 27.03.2017 DHE NJOFT FIT DT 24.05.2017 LIK I SITUAC PERFUND . AKT KOLAUD 16.11.2017 MARR. DORZ PERD DT26.12
    Bashkia Berat (0202) "SHENDELLI" Berat 4,767,100 2018-02-23 2018-03-01 11621020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001kontrate nr 4067 dt 19.09.2017 Rikonstruksion rrugeve te brendshme dhe KUZ fshati Morave fat 110 dt 18.12.2017
    Drejtoria e Pergjithshme Detare Durres (0707) "SHENDELLI" Durres 6,257,624 2018-02-28 2018-03-01 3710060982018 Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DREJT PERGJ DETARE 0707 RIK GODINA E KAPITENERISE PORTIT SHENGJIN KONTRATA 356/10 DT 30.11.2017 FATURA 1 DT 05.01.2018 SITUACIONI PERF, AKT KOLAUDIMI
    Bashkia Finiq (3704) "SHENDELLI" Delvine 3,036,439 2018-02-14 2018-02-15 7723260012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 100 dt 23.11.2017 bashkia Finiq
    Bashkia Finiq (3704) "SHENDELLI" Delvine 159,813 2018-02-14 2018-02-15 77/23260012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 100 dt 23.11.2017 bashkia Finiq
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,942,977 2018-02-09 2018-02-12 10621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bshkia Roskovec 2113001 rehabilit. pjes.i rrjet.ne zon.Suk1 UP.13dt.30.1.2017 FO.15.2.2017 VP.7.4.2017 Kontr.1248dt.13.4.2017 Fat.93/1 seri 44392306 dt.11.12.2017 sit.pefund. dt.30.9.2017.
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,739,217 2018-02-09 2018-02-12 10221130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bshkia Roskovec 2113001 rehabilit. pjes.i rrjet.ne zon.Suk1 UP.95dt.6.10.2017 FO.6.10.2017 VP.19.11.2017 Kontr.318dt.21.11.2017 Fat.111 seri 44392399 dt.15.12.2017 sit.2 dt.15.12.2017.