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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMPANY RIVIERA 2008 All 821,575,870.00 78 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 Lezhe (2020) COMPANY RIVIERA 2008 Lezhe 7,096,688 2016-07-01 2016-07-04 15510050742016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 708 DT 29.06.2016
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 5,000,000 2016-04-20 2016-04-20 42821010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikonstruksion kopshti 14 Kont 57/6 dt 10.06.13 sit 23.05.2014 fat 16551348 dt 04.11.2014
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 8,893,801 2016-04-20 2016-04-20 41621010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rik rruge shyqyri berxolli dhe reshit collaku kont 1866/8 dt 12.06.15 sit 30.12.2015 fat 19877135 dt 31.12.2015
    Fondi i Zhvillimit Shqiptar (3535) COMPANY RIVIERA 2008 Tirane 3,990 2016-03-31 2016-03-31 3310560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH sistemim asfaltim rruges Malberdhe Milot kont va 39 13.07.2015 fat 698 s 19877132
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 9,600,000 2016-02-19 2016-02-19 16121010012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane rehabilitimi skarpateve te lumit Lana shkr 529/4 19.03.2015 fat 19877121 pv kol 20.10.2015
    Fondi i Zhvillimit Shqiptar (3535) COMPANY RIVIERA 2008 Tirane 2,173,767 2015-12-29 2015-12-31 53310560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH Sistemm asfaltim rruga malbardhe Kont ne vazhd 13.07.15 fat 697 dt 15.12.15 sr 19877127
    Fondi i Zhvillimit Shqiptar (3535) COMPANY RIVIERA 2008 Tirane 13,111,057 2015-12-22 2015-12-23 51410560012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH sistemim asfaltim fshati Malbardhe , Milot kont.13.07.15 ft.693 dt.25.11.15 serial 19877127
    Fondi i Zhvillimit Shqiptar (3535) COMPANY RIVIERA 2008 Tirane 7,165,801 2015-10-30 2015-11-02 40310560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH sistemim asfaltim fshati Malbardhe, Milot kont.P 39 dt.13.07.15 ft.686 dt.21.10.15 serial 19877120
    Komuna Peze (3535) COMPANY RIVIERA 2008 Tirane 1,076,274 2015-07-06 2015-07-07 8328020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze shtrim rruge kon ne vazhd 517 dt 28.05.15 akt koladuim 26.06.15 fat 671 dt30.06.2015 sr 19877105 sit permbledhes
    Komuna Peze (3535) COMPANY RIVIERA 2008 Tirane 412,560 2015-07-06 2015-07-07 8428020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze sshtese punimesh kanalieme shtese kont 517/1 dt 17.06.2015 fat 672 dt30.06.2015sr 19877106
    Komuna Peze (3535) COMPANY RIVIERA 2008 Tirane 2,194,200 2015-06-18 2015-06-19 6928020012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Peze Shtrim rruge up.3 dt 09.03.15 pv.1 dt 25.03.2015 dhe 20.04.2015 njof. fit 12.05.15 kont 517 dt 28.05.2015 fat 665 dt 16.06.2015 seria 18708449 sit 1permbledhese 01.06.2015deri 15.06.2015
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 5,000,000 2015-06-17 2015-06-18 59021010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE rikon kopsht 14 kont ne vazhd 57/6 dt 10.06.13 sit perf 23.05.2014 fat 16551348 dt 14.11.2014 pv kolaudim 17.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) COMPANY RIVIERA 2008 Tirane 283,620 2015-06-12 2015-06-15 19410170812015 Pajisje, materiale dhe sherbime ushtarake Reparti 5001 materiale kazermimi up 357 dt 26.1.15 ft.of 357/1 dt 26.1.15 nj.fit. 29.1.15 ft 629 dt 30.1.15 seri 18708412 fh 3 dt 30.1.15
    Komuna Dajt (3535) COMPANY RIVIERA 2008 Tirane 1,249,977 2015-05-28 2015-05-29 8928000012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2800001 Komuna Dajt rik rruga Tirane-Dajt,VKK nr36dt13.5.2014urdh prok nr 32dt30.5.2014,proc verb dt 23.7.2014,njoft fit 2251/2dt27.08.14,kontr2578dt26.9.14,situac 1 dt 04.5.2015,fat654dt04.05.2015seri 18708438
    Bashkia Tirana (3535) COMPANY RIVIERA 2008 Tirane 10,118,106 2015-05-21 2015-05-22 36621010012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 BASHKIA TIRANE sit perf kopshti 14 kont ne vazhd 57/6 dt 10.06.13 sit perf 23.05.14 fat 16551346 dt 04.11.14 pv kolaud 17.07.2014
    Bashkia Orikum (3737) COMPANY RIVIERA 2008 Vlore 8,457,119 2015-03-27 2015-03-30 5021580012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BULEVARDI PERGJAT SHETITORES BASHKIA ORIKUM 2158001 FATURA NR.635 DT 24.03.2015 SERIA 187084419
    Komuna Luz I Vogel (3513) COMPANY RIVIERA 2008 Kavaje 5,632,956 2015-02-25 2015-02-26 3224710012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 634 DT 18.02.2015 NR SERIE 18708418 TE KONTRATES SE PLANIFIKUAR PER RIKONSTRUKSION RRUGE KABINA-HAKAJ LUZ I VOGEL
    Bashkia Shkoder (3333) COMPANY RIVIERA 2008 Shkoder 1,976,984 2015-02-20 2015-02-20 5521410012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder , ft 18708415 dt 02.02.2015