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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A R G I All 36,003,562.00 93 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
    Bordi i Kullimit Fier (0909) A R G I Fier 420,000 2016-07-14 2016-07-15 30110050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMI KANALI VLFIER
    Bashkia Krume (1812) A R G I Has 240,000 2016-07-15 2016-07-15 46121170012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,8 seria 27965408 dt.06.07.2016 Supervizim i kontrates me objekt"Rehabilitimi I Godinave,Shesheve dhe Qendres se Qytetit Krume",Bashkia HAS
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 660,000 2016-07-12 2016-07-13 25610060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion plazhet Durres kavaje kont vazhd 1360 06.05.2016 fat 27965407
    Bashkia Krume (1812) A R G I Has 504,000 2016-06-13 2016-06-14 40021170012016 Shpenz. per rritjen e AQ - studime ose kerkime 2117001 1812.Likujdojme fat.NR.6.seria 27965406 dt.03.06.2016.Studime dhe projektim i rrjetit te kanalizimeve ujrave te zeza,ne zonen kodra e Madhe.Bashkia HAS
    Bashkia Mat (0625) A R G I Mat 64,800 2016-05-27 2016-06-02 41821320012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Mat (2132001) Lik. Detyr. V.' 15 Superv. punimesh Objekti "Mirmbajtje kanale vaditese Rukaj".Fat.Nr.32 Dt.23.06.2015 Urdh. Prok. Nr.22 Dt.14.11.2014 Akt - Kolaud. Dt.19.06.2015,Cert. Marrje ne dorez. Dt.19.11.2015.
    Bashkia Mat (0625) A R G I Mat 25,200 2016-05-27 2016-05-31 42021320012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Mat (2132001) Lik. Detyr. V.'15 Superv. punimesh Objekti "Mirmbajtje Rruge rurale V.'14 Rukaj".Fat.Nr.31 Dt.23.06.2015 Urdh. Prok. Nr.25 Dt.14.11.2014 Akt - Kolaud. Dt.19.06.2015,Certif. marrje ne dorez. perk. Dt.19.11.2015.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 480,000 2016-05-26 2016-05-27 20410060472016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK mbikqyrje punimesh kont va 2099 23.07.2015 urdher 1441 24.05.2016 fat 27965405
    Bashkia Gjirokaster (1111) A R G I Gjirokaster 240,000 2016-05-24 2016-05-25 200 21150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER SUPERVIZIM RRUGA PICAR-KOLONJE-GOLEM, SIT PERFUNDIMTAR, AKT KOLAUDIMI, AKT MARJE NE DOREZIM TE PERKOHSHEM, FATURA NR 38 DT 30.06.2016, NR SERIAL12923588, KONTRATE 06.11.2012
    Bashkia Korce (1515) A R G I Korçe 552,000 2016-05-10 2016-05-11 44221220012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE MBIKQYRJE PUNIME RIKONS.SHKOLLA E MESME VOSKOP FAT.27 DT 16.04.15
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) A R G I Shkoder 190,800 2016-03-17 2016-03-18 420330362016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERMARRJA UJSJELLESIT FSHAT SHKODER DIF. FATURE PER MUGESE FONDESH NR. 12923596 DT. 15.10.2015
    Bashkia Corovode (0232) A R G I Skrapar 46,000 2015-12-31 2015-12-31 92221390012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fat 49 seri 12923599 dt 26.11.2015 Ur-prok nr 73 dt 26.10.2015 Kualidim Ujsj Fshati Cepan Bashkia SKRAPAR
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 32,400 2015-12-29 2015-12-30 469 10060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion pun. kuz perroi i agait kont 3071/2 29.10.2015 fat 27965404
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 252,000 2015-12-29 2015-12-29 46910060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion pun. ujsjellsi Shishtavecit akt kolaud.15.11.2015 urdher 3846 28122015 fat 27965403
    Nd-ja Ruget Rurale (0606) A R G I Diber 178,800 2015-12-18 2015-12-18 18220460122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RR. RURALE SUPERVIZION PUNIMESH FAT. NR50 DATE 08.12.15
    Prokuroria e rrethit Mat (0625) A R G I Mat 100,000 2015-12-16 2015-12-17 11410280202015 Shpenzime per honorare Prokuroria Mat (1028020) Lik. Shperblim eksperti.Urdher.Nr.3143 prot Dt.16.12.2015.Urdh.Shperbl.Dt.26.10.2015.Fat.Nr.2 Dt.15.12.2015.
    Bashkia Ura Vajgurore (0202) A R G I Berat 54,000 2015-12-16 2015-12-16 64921670012015 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim fature nr 41.dt.27.08.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) A R G I Kruje 4,806,000 2015-12-14 2015-12-15 22610051122015 Shpenz. per rritjen e AQ - studime ose kerkime 1005112 qttb f kruje sa lik fat nr 27965401 dt 14.12.2015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) A R G I Shkoder 229,200 2015-11-04 2015-11-04 5820330362015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 12923596 ft 15.10.2015 likuidim pjesor
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A R G I Tirane 880,000 2015-11-03 2015-11-04 35110060472015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK supervizion furn me uje plazheve Durres Kavaje kont nr 1360 06.05.2015 fat 12923598 urhder 3098 30.10.2015
    Bordi i Kullimit Kukes (1818) A R G I Kukes 57,600 2015-10-27 2015-10-28 14710050732015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit mbykcyerje kanali ujites Kukes fat Nr 44s24.09.2015