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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  • 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 ARTYKA II All 208,867,847.00 130 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) ARTYKA II Gjirokaster 220,800 2016-07-01 2016-07-01 22510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje rutine, aksi K/liqenas-D/Gorice, fat nr. 68,nr.ser. 234828884,dt. 16.06.2016.Situacion nr. 21,lista 2,3,4. Situacion progresiv deri me 31.05.2016.Kontrate dt. 15.08.2016.
    Bashkia Maliq (1515) ARTYKA II Korçe 288,000 2016-06-14 2016-06-15 27021680012016 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ VENDOSJE TRARI ELEKTRIK LIK FAT NE 63 DAT 5.05.2016
    Bashkia Maliq (1515) ARTYKA II Korçe 6,929,422 2016-06-02 2016-06-03 25321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST ASF RRUGE BREND FSHAT MALIQ LIK FAT NR.64 DT.12.05.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 192,480 2016-05-26 2016-05-27 17210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Liqenas-Dogana Gorice.Fat nr. 67,dt. 16.05.2016,nr.ser. 23482883.Situacion nr. 21,lista 2,3,4.Situacion progresiv deri me 30.04.2016.Kontrate dt. 15.05.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,352,600 2016-05-26 2016-05-27 17110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie-K/Liqenas.Fat nr. 65,dt. 16.05.2016,nr.ser. 23482881.Situacion nr. 6.Situacion progresiv deri me 30.04.2016.Kontrate dt. 27.11.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,352,600 2016-05-04 2016-05-05 15710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi K.podgorie-K.Liqenas.Fat nr 60.dt. 08.04.2016,nr.ser. 23482876.Situacion nr 5,situacion progresiv deri me 31.03.2016.Kontrate dt 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 744,840 2016-05-04 2016-05-05 15610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksiK.Liqenas - dogana Gorice.Fat nr 61.dt. 08.04.2016,nr.ser. 23482877.Situacion nr 20,lista 2,3,4.Situacion progresiv deri me 31.03.2016.Kontrate dt. 15.08.2015.
    Bashkia Bilisht (1505) ARTYKA II Devoll 646,006 2016-04-21 2016-04-22 16421050012016 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA BILISHT PAGESE PER RIPARIM CATIE KOMUNES DHE INSTITUCINEVE NE VARESI TE SAJ
    Bashkia Bilisht (1505) ARTYKA II Devoll 186,600 2016-04-21 2016-04-22 16521050012016 Shpenz. per rritjen e AQT - makina BASHKIA BILISHT PAGESE PER ARTYKA SISTEM I ASFALTIMIT RRUGEVE BUJQEOSRE TE KOMUNES HOCISHT NR FATURE 34
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 4,507,800 2016-03-03 2016-03-04 8410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/PODGORIE-K/LIQENAS.FAT NR. 57,DT. 02.03.2016,NR.SER. 23482873,.SITUACION PJESOR NR. 3,KONTRATE DT. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 737,760 2016-03-03 2016-03-04 8310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIQENAS D/GORICE.FAT NR. 58,DT. 02.03.2016,NR.SER. 23482874,.SITUACION PJESOR NR. 19,LISTA NR. 2,3,4.KONTRATE DT. 15.08.2014.
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,199,715 2016-03-03 2016-03-03 8121050012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL GARANCI DIFEKTESH UJESJELLESI BABAN
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,122,060 2016-02-16 2016-02-18 6921050012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE GARANCI DIFEKTESH UJESJELLESI FSHATI VERLEN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 699,048 2016-02-10 2016-02-11 6410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIQENAS- DOGANA GORICE.FAT NR. 55,DT. 04.02.2016,NR.SER. 23482871,.SITUACION PJESOR NR. 19,LISTA NR. 2,3,4.KONTRATE DT. 15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 2,594,400 2016-02-10 2016-02-11 6510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/PODGORIE- K/LIQENAS.FAT NR. 56,DT. 04.02.2016,NR.SER. 23482872,.SITUACION PJESOR NR. 3,LISTA NR. 2,3,4.KONTRATE DT. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 411,792 2016-01-19 2016-01-20 1310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik k/Liqenas-Dogana Gorice.Fat nr.53,dt.11.01.2016,nr.ser. 23482869 ,situacion punimesh nr.16 ,lista 2,3,4.Kontrate dt. 15.08.2014.
    Dega e Thesarit Devoll (1505) ARTYKA II Devoll 24,000 2015-12-22 2015-12-23 11010100042015 Sherbime te tjera THESARI PER ARTYKA II SHPENZIME PER MIRMBAJTJEN E ZYRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 363,840 2015-12-16 2015-12-17 57510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 50 DT. 16.12.2015, NR SERIAL 23482866, SITUACION PJESOR NR 17, LISTA 2,3,4. KONTRATE DT. 15.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 1,176,300 2015-12-16 2015-12-17 57610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 51 DT. 16.12.2015, NR SERIAL 23482867, SITUACION PJESOR NR 1, LISTA 2,3,4. KONTRATE DT. 27.11.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Gjirokaster 542,520 2015-12-16 2015-12-17 57410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 47 DT. 05.12.2015, NR SERIAL 23482863, SITUACION PJESOR NR 16, LISTA 2,3,4. KONTRATE DT. 15.08.2014.