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 INA All 310,967,092.00 227 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
    Bashkia Durres (0707) INA Durres 9,288,892 2017-12-19 2017-12-20 111521070012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIK I CERDHES NR 1 LIK FAT 14 DT 5.12.17 KONTR. 11143 DT 29.5.17 SIT PER, AKT KOL DT 8.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Shijak (0707) INA Durres 95,340 2017-12-19 2017-12-20 57021080012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 KTHIM GARANCIE URDHER LIKUJD . 10.12.2017; CERTEF. MARRJ.DORZ.23.11.2017; AKT KOLAUD.25.6.2015; KONTRATE 771 DT 19.6.2015
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INA Tirane 324,000 2017-12-19 2017-12-20 58610150012017 Shpenzime per mirembajtjen e objekteve ndertimore Min Jashtme lik rip godineurdh prok nr 32 dt 16.10.2017,ftese oferte 32/1 dt 16 .10.2017,proc verb dt 32/2 dt 19.10.2017,njoft fit 32/4 dt 23.10.2017,fat 16 dt 11.12.2017 seri 44607767,sit nr 2 dt 11.12.2017
    Qarku Durres (0707) INA Durres 85,200 2017-12-07 2017-12-11 28220470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 459/7 DT 03.04.2017 FATURA 12 DT 04.12.2017
    Qarku Durres (0707) INA Durres 86,700 2017-12-07 2017-12-11 28320470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 460/7 DT 03.04.2017 FATURA 13 DT 04.12.2017
    Bashkia Durres (0707) INA Durres 15,462,360 2017-11-15 2017-11-16 100121070012017 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE MYSLYM HIDA KONTR. 15939 DT 11.9.17 LIK FAT 10 DT 8.11.17 SIT NR 1 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) INA Durres 85,200 2017-11-15 2017-11-16 25420470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 459/7 DT 03.04.2017 FATURA 08 DT 09.11.2017
    Qarku Durres (0707) INA Durres 86,700 2017-11-15 2017-11-16 25520470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 460/7 DT 03.04.2017 FATURA 09 DT 09.11.2017
    Qarku Durres (0707) INA Durres 85,200 2017-10-11 2017-10-13 23420470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTRATA 459/7 DT 03.04.2017 FATURA 01 DT 04.10.2017
    Qarku Durres (0707) INA Durres 86,700 2017-10-11 2017-10-13 23520470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 SHERBIM MIREMBAJTJE KONTRATA 460/7 DT 03.04.2017 FATURA 02 DT 04.10.2017
    Bashkia Durres (0707) INA Durres 4,917,000 2017-10-05 2017-10-09 896321070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG SKURAJVE DHE RRG E CIMENTOS KONTR. 13473 DT 12.7.17 LIK FAT 3 DT 4.10.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) INA Durres 903,507 2017-09-22 2017-09-25 21720470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2047001 KESHILLI I QARKUT 0707 RIK KATI III I GODINES SHTESE KONTRATE 83/21 DT 24.08.2017 FATURA 44 DT 11.09.2017
    Qarku Durres (0707) INA Durres 86,700 2017-09-11 2017-09-12 20720470012017 Sherbime te tjera 2047001 KESHILLI I QARKUT SHERBIM MIREMBAJTJE KONTRATA 459/7 DT 03.04.2017 FATURA 42 DT 07.09.2017
    Qarku Durres (0707) INA Durres 85,200 2017-09-11 2017-09-12 20820470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI KONTRATA 459/7 DT 03.04.2017 FATURA 41 DT 07.09.2017
    Bashkia Durres (0707) INA Durres 410,099 2017-09-06 2017-09-07 76521070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SHEN MHILL SHKALLNUR KONTR. 10569 DT 17.5.17 LIK FAT 40 DT 30.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 3,253,680 2017-08-22 2017-08-23 69821070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ARAPAJ DHE RIK RRG NAC DERI TE VARREZAT KONTR. 11131 DT 26.5.17 LIK FAT 34 DT 24.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) INA Durres 2,632,032 2017-08-15 2017-08-16 17620470012017 Shpenz. per rritjen e AQT - ndertesa administrative 2047001 KESHILLI I QARKUT 0707 RIKONSTR KATI III I GODINES KONTRATA 83/15 DT 04.04.2017 FATURA 33 DT 26.07.2017
    Bashkia Durres (0707) INA Durres 4,357,320 2017-08-09 2017-08-10 68721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG SKURAJVE DHE RRG CIMENTOS SIT 1 KONTR. 13473 DT 12.7.17 LIK FAT 38 DT 3.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) INA Durres 5,546,808 2017-08-09 2017-08-10 68821070012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIK.I CERDHES NR 1 SIT.1KONTR. 11143 DT 29.5.17 LIK FAT 3.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qarku Durres (0707) INA Durres 85,200 2017-08-04 2017-08-07 15920470012017 Sherbime te pastrimit dhe gjelberimit 2047001 KESHILLI I QARKUT 0707 SHERBIM PASTRIMI KONTR 459/7 DT 03.04.2017 FAT 35 DT 03.08.2017