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

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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 FLED All 429,093,855.00 111 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 shendetit publik Kucove (0217) FLED Kuçove 54,000 2016-12-20 2016-12-23 21010130332016 Shpenzime per mirembajtjen e objekteve ndertimore 1013033 mirembajtje objekti fat.26270730 dt.19.12.2016 dshp Kucove
    Bashkia Ballsh (0924) FLED Mallakaster 11,712,000 2016-12-15 2016-12-16 166221310012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER FLED INERTE U.P NR.8/1 DT.31.08.2016 KONTRATA NR.1810 DT.07.10.2016 TVSH 21 SERI 26270721 DATA 31.11.2016 HYRJE NR 66 SERI 0083592 DATE 09.12.2016 NGA BASHKIA MALLAKASTER
    Bashkia Corovode (0232) FLED Skrapar 14,904,099 2016-12-13 2016-12-14 142421390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Rehabilitim i kanalit ujites Vendreshe(dega e majte dhe e djathte)Fature 52 seri 26270952 dt.13012.2016;U-Prok.14 dt.21.10.2016 Ur Blerje 6274 kontrate 2533 dt 01.12.2016 Bashkia SKRAPAR
    Bashkia Belsh (0808) FLED Elbasan 3,164,948 2016-12-06 2016-12-07 40021520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh shpenzime permirsim i kushteve te banimitkontratdt.15.08.2016U-p dt.1706.2016 situacion nr2fatur nr.23 dt01.12.2016 seri26270723
    Bashkia Polican (0232) FLED Skrapar 798,000 2016-11-25 2016-11-30 74921400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fatura nr 4 (seri 262770704),date 15.11.2016 urdher prokurim nr.59,date 18.10.2016 Bashkia Polican
    Bashkia Berat (0202) FLED Berat 6,984,405 2016-11-09 2016-11-18 79121020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate dt.19.05.2015,rikualif.i hapsirave urbane l.barrikade.situacin perfundimtar,cert.e marrjes ne dorzim,fature nr 46.dt.07.11.2016
    Zyra e Punes Berat (0202) FLED Berat 101,041 2016-11-17 2016-11-18 35710250022016 Shpenzime per mirembajtjen e objekteve ndertimore zyra e punesimit berat likujdim urdher-prokurimi 14 dt 14.10.2016 proces-verbali 17.10.2016 kontrata 20.10.2016 fatura 37 dt 27.10.2016 seria 26270787
    Bashkia Belsh (0808) FLED Elbasan 3,598,466 2016-10-26 2016-10-27 33021520012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh shpenzime permirsim i kushteve te banimit
    Bashkia Corovode (0232) FLED Skrapar 857,394 2016-10-25 2016-10-26 122021390012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 27 seri 26270777 dt 10.10.2016 Vend KB 61,59 dt 27.09.2016 urdh prok 09 dt 30.05.2016 Ur-Blerje 6202 kontrate shtese Cert dorzimi dt 11.10.2016 Rik i Qendres dhe Fasades Shkolla Cepan Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 777,535 2016-10-25 2016-10-26 121921390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 15 seri 26270765 dt 23.09.2016 urdh prok 09 dt 30.05.2016 Ur-Blerje 6201 kontrate 1465 prot dt 12.07.2016 Rik i Qendres dhe Fasades Shkolla Cepan Bashkia SKRAPAR
    Drejtoria e shendetit publik Kucove (0217) FLED Kuçove 95,759 2016-10-07 2016-10-12 16110130332016 Shpenzime per mirembajtjen e objekteve ndertimore 1013033 mirmbajtje objekti fat nr 26270775 dt 06.10.2016
    Bordi i Kullimit Korce (1515) FLED Korçe 4,862,470 2016-09-21 2016-09-22 22710050722016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES SKEMA NAUM PANXHI LIK FAT NR.1 DT.16.09.2016
    Bordi i Kullimit Korce (1515) FLED Korçe 311,160 2016-09-16 2016-09-16 21410050722016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 BORDI I KULLIMIT KORCE MIREMBAJTJE VEPRA E MARJES KANALI UJITES BERAT-URE -KUCOVE LIK FAT NR.25 DT.22.08.2016
    Bashkia Corovode (0232) FLED Skrapar 3,527,286 2016-08-08 2016-08-08 91321390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 23 seri 26270623 dt 02.08.2016 urdh prok 09 dt 30.05.2016 kontrate 1465 prot dt 12.07.2016 Rik i Qendres dhe Fasades Shkolla Cepan Bashkia SKRAPAR
    Bordi i Kullimit Korce (1515) FLED Korçe 3,553,820 2016-07-12 2016-07-13 15610050722016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR NAUM PANXHI SIT 3 LIK FAT NR.97 DT.06.07.2016
    Bashkia Polican (0232) FLED Skrapar 708,000 2016-07-07 2016-07-08 42221400012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140001 Fature 95 seri 26270595 dt 02.07.2016 ur-prok 32 dt 02.06.2016 Bashkia Polican
    Bordi i Kullimit Korce (1515) FLED Korçe 721,990 2016-07-01 2016-07-01 15310050722016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES SKEMA NAUM PANXHI SIT NR.2 LIK PJESOR FAT NR.78 DT.06.06.2016
    Bordi i Kullimit Korce (1515) FLED Korçe 7,106,000 2016-06-07 2016-06-08 13410050722016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE KANALI KRYESOR UJITES NAUM PANXHI SIT.2 LIK FAT NR.78 DT.06.06.2016
    Bashkia Ballsh (0924) FLED Mallakaster 3,549,152 2016-05-13 2016-05-16 54121310012016 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER FLED NGA BASHKIA MALLAKASTER
    Bordi i Kullimit Korce (1515) FLED Korçe 5,003,208 2016-05-06 2016-05-06 10810050722016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 BORDI I KULLIMIT KORCE KANALI UJITES SKEMA NAUM PANXHI LIK FAT NR.60 DT.30.04.2016