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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All J O G I All 195,278,956.00 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I Vlore 779,832 2016-11-17 2016-11-18 21010120702016 Shpenzime per mirembajtjen e objekteve ndertimore 1012070 DRKK MIREMBAJTJE OBJEKTI UP 78 DT 15.09.2016 FAT DT 10.11.2016 SERI 26987671
    Zyra e Punes Fier (0909) J O G I Fier 371,184 2016-11-03 2016-11-04 71910250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nx punesim
    Prokuroria e rrethit Fier (0909) J O G I Fier 16,080 2016-07-27 2016-07-27 25110280082016 Shpenzime per mirembajtjen e objekteve ndertimore 1028008 Prokuroria Fier mirembajtje
    Bashkia Divjake (0922) J O G I Lushnje 18,970,999 2015-12-14 2015-12-31 41321470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.KOPESHT DHE PALESTER SHK."KOLI SAKO" SIPAS KONTR.NR.2538 DT.28.09.2015
    Bashkia Divjake (0922) J O G I Lushnje 1,900,000 2015-12-15 2015-12-21 41821470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.SHK.MESME "MITI ZAKA" SIPAS KONTR.SHTESE.NR.3428 DT.03.12.2015
    Bashkia Divjake (0922) J O G I Lushnje 9,501,284 2015-12-09 2015-12-15 39521470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.KOPESHT DHE PALESTER SHK."KOLI SAKO" SIPAS KONTR.NR.2538 DT.28.09.2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I Vlore 1,609,043 2015-09-10 2015-09-16 15710120702015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012070 DRMK RESTAURIM I KISHES SE SHEN SPIRIDHONIT FATNR 49 DT 02.09.2015 SERI 08637797
    Komuna Grabian (0922) J O G I Lushnje 4,381,475 2015-07-07 2015-07-08 9026120012015. Shpenz. per rritjen e AQT - ndertesa shkollore 2612001 KOM.GRABIAN LU. Ndertimi murit rrethues i sheshit shkolles Grabian kontrata nr.290 dt.17.04.2015 fat.nr.47 dt.30.06.2015
    Komuna Terbuf (0922) J O G I Lushnje 2,024,371 2015-06-18 2015-06-19 88126130012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.KTHIM 5% GARANCI PUNIMESH PER RRUGEN E FSHATIT SHENEPREMTE SIPAS PC.MARRJES PERFUNDIMTARE NE DOREZIM PER CBLLOKIMIN E GARANCISE
    Komuna Krutje (0922) J O G I Lushnje 460,633 2015-05-25 2015-05-29 7026060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS PO NR.14 DT.15.04.2015
    Drejtoria Rajonale e Monumenteve Vlore (3737) J O G I Vlore 2,094,499 2015-05-28 2015-05-28 9510120702015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012070 DRKK RESTAURIMI I KISHES SE SPIRIDHONIT FAZA E DYTE FAT 45 DT 19.05.2015 SERI08637793
    Komuna Zharres (0909) J O G I Fier 3,791,605 2015-05-19 2015-05-19 14824190012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Zharrez Fier 2419001 likujdim fature
    Shtepia e te moshuarve Fier (0909) J O G I Fier 97,560 2015-05-13 2015-05-13 11821110202015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuareve Fier 2111020 likujdim fature
    Bashkia Divjake (0922) J O G I Lushnje 11,055,880 2015-04-17 2015-04-28 7421470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.SHK.MESME "MITI ZAKA" SIPAS KONTR.NR.2155 DT.31.10.2014
    Komuna Zharres (0909) J O G I Fier 5,094,630 2015-04-22 2015-04-22 12324190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 sit. perfundimtar per ndertim tortuari
    Komuna Zharres (0909) J O G I Fier 12,614,590 2015-03-18 2015-03-19 8624190012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Zharrez Fier 2419001 ndertim tortuari
    Komuna Grabian (0922) J O G I Lushnje 3,226,827 2015-03-11 2015-03-12 1426120012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2612001 KOM.GRABIAN LU. Rikonstruksion Kopshti Femijesh te fshatin Grabian spas kont.523/1 dt20.11.2014 fat.37 dt18.12.2014 nr.seris 08637785
    Komuna Zharres (0909) J O G I Fier 6,831,279 2015-02-06 2015-02-09 3524190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 DP. likujdim fature