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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB KORCA 2002 All 219,710,743.00 149 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
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 484,729 2018-07-10 2018-07-11 16921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 215 DT 08.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 49,398 2018-07-10 2018-07-11 17421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 220 DT 15.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 91,902 2018-07-10 2018-07-11 17721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 223 DT 20.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 317,812 2018-07-10 2018-07-11 17221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 218 DT 13.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 143,109 2018-07-10 2018-07-11 17921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 225 DT 22.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 142,204 2018-07-10 2018-07-11 17821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 224 DT 21.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 67,994 2018-07-10 2018-07-11 18021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 226 DT 25.06.2018
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 202,614 2018-07-09 2018-07-10 62221220012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQ.GARANCI PER OBJEKTIN:SIST.I RRUGEVE DYTESORE MIDIS PARCELAVE BUJQESORE, SIT.PERF.DT 23.07.2016, AKT KOLAUDIMI DT 28.07.2016, CERT.MARRJE DOREZIM DT 19.06.2018, URDHER NR.410 DT 06.07.2018
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 13,164,077 2018-07-06 2018-07-09 61621220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) REHAB.I ZONAVE INFORMALE (LGJ.18,17 FUNDI I PARKUT RINIA) U.P NR.15 DT 08.03.2017, MIRATIM PROC.RAP.PERMBLEDHES.FORM.NJOFTIM FITUESI DT 04.05.2017, KONTRATE DT 18.05.2017,FAT.NR.154 DT 06.12.2017(DIFERENCA),SIT.PERF.
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,699,826 2018-06-19 2018-06-21 63310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 1944/1 dt 18.06.2018 Sit Nr. 17 Fat Nr. 162 dt 02.03.2018 ser 46305548 Kontrata ne vazhdim Nr. 4207/5 dt 29.07.2016
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 178,603 2018-06-19 2018-06-20 14421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 185 DT 28.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 59,160 2018-06-19 2018-06-20 13521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 176 DT 15.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 292,194 2018-06-19 2018-06-20 13721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 178 DT 17.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 287,640 2018-06-19 2018-06-20 14721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 188 DT 31.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 63,240 2018-06-19 2018-06-20 13421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 175 DT 14.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 304,925 2018-06-19 2018-06-20 15021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 192 DT 05.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,847 2018-06-19 2018-06-20 13921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 180 DT 21.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 173,912 2018-06-19 2018-06-20 13821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 179 DT 18.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 185,400 2018-06-19 2018-06-20 14821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 190 DT 01.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 392,997 2018-06-19 2018-06-20 14921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 191 DT 04.06.2018