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 INFRATECH All 114,032,187.00 124 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 Rogozhine (3513) INFRATECH Kavaje 6,650,000 2017-06-07 2017-06-08 54221190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 35 DT 30.05.2017 SERI 19352585 PER STUDIM PROJEKTIM RRJETIT TE BRENSHEM UJESJ RROG SIPAS KONTRAT 1914 DT 03.08.2016 TE UP NR 45 DT 26.04.2016 KOD PROJEKT 1190023
    Bashkia Tirana (3535) INFRATECH Tirane 210,000 2017-06-05 2017-06-07 131321010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim ure mbi peroin e Limuthit Kerkese Nr.1596 16.01.2017 Kerkese Nr.1596/1 18.05.2017 Fat.23 serial 19352573 13.01.2017 sit mbikqyrje Kontrata Nr.2060/4 25.05.2015
    Bashkia Tirana (3535) INFRATECH Tirane 354,000 2017-06-05 2017-06-07 130521010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rehabilitim i sist ngrohje shk 9-vjecare Emin Duraku UP 6081 24.04.15 form.njof.fit 6081/2 PV vl 10.05.2015 rapoert nr.6081 21.05.17 Shk.26774/1 05.10.2016 kont.6081/26 16.06.15 fat.30212326 29.08.16
    Bashkia Tirana (3535) INFRATECH Tirane 90,000 2017-06-05 2017-06-07 131421010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Vazhdim punimesh per nderimin e rrugeve paralele ne rrugen Faik Konica Kerkese Nr.1596 16.01.2017 Kerkese Nr.1596/1 18.05.2017 Fatura nr.24 serial 19352574 13.01.2017 sit mbikqyrje Kont nr.2060/4 25.05.2015
    Bashkia Tirana (3535) INFRATECH Tirane 96,000 2017-06-05 2017-06-07 130921010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Vazhdim punimesh per ndertimin e rrugeve paralele ne rrugen Marije Kraja Kerkese 1596 dt.16.01.2017 Kerkese 1596/1 18.05.2017 Fat.25 serial 19352575 13.01.2017 sit mbikqyrje kontrate 2060/4 25.05.2015
    Bashkia Korce (1515) INFRATECH Korçe 949,608 2017-05-18 2017-05-19 41621220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI KOMPLEKSI MULTIFUNKSIONAL SPORTIV DHE KULTUROR KONTRATE DT 21.07.2016 FAT.NR.32 DT 15.05.2017 UB 28416
    Bashkia Tirana (3535) INFRATECH Tirane 61,100 2017-04-26 2017-04-28 83721010012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaudim Rik urban blloku rr.Dibres N.Avrami G.Prelecev Shkresa 4431 dt 01.02.2017 kont 23837/2 dt 29.08.2016 fat 19352555 dt 20.12.2016 akt kolaudim 28.09.2016
    Bashkia Tirana (3535) INFRATECH Tirane 39,240 2017-04-26 2017-04-28 83821010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Rik Sh.Musafaraj Shkresa 2048 dt 18.01.2017 kont 14835/2 dt 27.05.2016 fat 19352556 dt 20.12.2016 akt kolaudim 24.06.2016
    Bashkia Korce (1515) INFRATECH Korçe 337,464 2017-04-11 2017-04-12 29921220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI KOMPLEKSI MULTIFUNKSIONAL , SPORTIV DHE KULTUROR KONTRATE 21.07.2016 FAT.929 DT 15.03.2017 UB 28416
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 1,708,520 2017-03-06 2017-03-07 3710060472017 Shpenz. per rritjen e AQ - studime ose kerkime AKUK studim proj.rrjeti Patos kont nr 3779 dt 28.12.2016 fat nr 19352566 urdher nr 443 dt 06.03.2017
    Bashkia Tirana (3535) INFRATECH Tirane 495,842 2016-12-29 2017-01-12 244921010012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2101001 40% Studim projektim rikualifikimi urban i bllokut I.Rugova P.Bogdani Gj.Shpata BLV Barjam Curri shk.31095/1 dt.18.11.2016 fat.19352501 dt.10.12.2014 PV dorz 14.04.2014 akt rak 09.06.2015
    Bashkia Tirana (3535) INFRATECH Tirane 719,402 2016-12-29 2017-01-10 245021010012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2101001 Bashkia Tirane 40% studim proj rikostruksion i rrg.Leke Zaharia shk.31095/1 dt.18.11.2016 fat.19352524 dt.22.06.2015 pv marr dorz 12.04.2014
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 115,794 2016-12-30 2017-01-10 93610120012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Min Kultures MBIKQYRJE PUNIME UP 87 DT 21.07.2016 FAT 17 DT 29.12.2016 SERI 19352567 KONTRATE 3967 DT 26.07.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 3,428,980 2016-12-31 2017-01-10 52610060472016 Shpenz. per rritjen e AQ - studime ose kerkime DPUK ndertim rrjeti brendshem Patos kont nr 3779 date 28.12.2016 fat nr 19352566 VKT 28.12.2016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 5,013,900 2016-12-31 2017-01-10 52510060472016 Shpenz. per rritjen e AQ - studime ose kerkime DPUK ndertim KUZ zonen e Spillese kont nr 3040 date 03.11.2016 fat nr 19352564 VKT nr 15 dt 27.12.2016
    Bashkia Tirana (3535) INFRATECH Tirane 172,644 2016-12-28 2017-01-06 239821010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likujdim mbikqyrje Ndertim ura Dallash dertim Ura Dallsh shk.19833/3 01.09.2016 shk.1784 dt.22.06.2016 UP.7 dt.12.05.2015 kon.1897 dt.16.06.15 fat.19352522 dt.07.06.15
    Bashkia Korce (1515) INFRATECH Korçe 144,003 2016-12-28 2016-12-29 136521220012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122001 BASHKIA KORCE MBIKQYRJE PUNIME OBJ KOMPLEKSI MULTI FUNKSIONAL SPORTIV DHE KULTUROR FAT 3 DT 20.12.2016 KONTRATE 21.07.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 240,302 2016-12-27 2016-12-29 89510120012016 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Min Kultures supervizore up. 67 dt. 21.07.2016 kontr. 3967 dt. 26.07.2016 fat. 19352563 dt. 22.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFRATECH Tirane 481,465 2016-12-23 2016-12-29 88810120012016 Shpenz. per rritjen e AQT - objekte arti 1012001 Min Kultures mbikqyrje punimesh, up 203, dt 16.6.16, urdh 203/1 dt 16.6.16, pv 3239/1 dt 23.6.16, kont. 3239/ dt 23.6.16, ft 1 dt 20.12.16 seri 19352551 sit.perfundimtar
    Bordi i Kullimit Fier (0909) INFRATECH Fier 1,548,000 2016-12-22 2016-12-22 57210050702016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQ PER REH I DIGES SE REZ DIVJAK BORDI I KULLIMIT FIER KNTR692/3 DT 02/09 FAT 50 DT 20/12/2016 SERI 12600115