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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    •  * 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 MARGARITA KODRA All 8,574,536.00 123 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 Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 7,791 2016-12-30 2017-01-06 4910060952016 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KUALIDIM TRASEJE HEKURUDHORE FAT NR 236DT 29.12.2016 UP 65/2 DT 11.10.2016
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 118,800 2016-12-30 2016-12-30 48821030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4675 st. UP nr342. dt.19.12.2016 kontrate nr.5264 date 20.12.2016 fature nr.20 date 27.12.2016 dhe nr .39458320 PV dt.16.12.2016
    Bashkia Durres (0707) MARGARITA KODRA Durres 238,320 2016-12-29 2016-12-30 101621070012016 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQ. RIK KOPSHTI 7-MARSI KONTR. 6021 DT 29.6.16 LIK FAT 22 DT 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MARGARITA KODRA Tirane 45,600 2016-12-29 2016-12-30 46010260872016 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 Agj komb zonave te mbrojtura mbikqyrje punimesh kont 1426 dat 31.10.16 fat 27.12.16 seri 39458319
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MARGARITA KODRA Tirane 43,900 2016-12-29 2016-12-30 16110160992016 Shpenzime per mirembajtjen e objekteve specifike 602-1016099, ADKMigrac, pagese ft mbikqyrje punimesh obj karrec, u prok 28.12.16, ft 39458323 dt 29.12.16, pv 29.12.16, rel 29.12.16
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 48,000 2016-12-28 2016-12-29 48021030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4665 st. UP nr328 dt.06.12.2016 kontrate nr.5201 date 16.12.2016 fature nr.13 date 20.12.2016 dhe nr .39458313Pverbali dt.14.12.2016
    Bashkia Durres (0707) MARGARITA KODRA Durres 57,000 2016-12-28 2016-12-29 98721070012016 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQ. RIK CERDHJA NR 2. KONTR. 9089 DT 25.8.16. LIK FAT 14 DT 20.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) MARGARITA KODRA Durres 128,000 2016-12-28 2016-12-29 98621070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. PUNIMESH RIK RRG VRINE FSH RINIA. KOL. DT 15.12.16. LIK FAT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 270,292 2016-12-23 2016-12-28 46021030012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4656 st. UP nr314.315 dt.21.11.2016 kontrate nr.4938 date 01.12.2016 fature nr.10 date 05.12.2016 dhe nr .39458310 fat.11 dt.05.12.2016 me nr.serie 39458311 kontrata dt
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 38,400 2016-12-28 2016-12-28 49610050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 16 KOLAUDIM I OBJEKTEVE
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 138,000 2016-12-28 2016-12-28 50610050682016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 21 MBIKQYRJE PUNIMESH OBJEKTI RIPARIM I MBROJTJES LUMORE DRINI ZI PODGORCE KONTRATA 593/13
    Sherbimi Gjeologjik Shqiptar (3535) MARGARITA KODRA Tirane 6,960 2016-12-23 2016-12-27 43810930052016 Shpenz. per rritjen e AQT - ndertesa administrative 602-SH.GJ.SH, lik ft kolaudimi up dt 24.11.2016, pv dt 24.11.2016, seri 39458315 dt 21.12.2016
    Bashkia Shijak (0707) MARGARITA KODRA Durres 6,000 2016-12-16 2016-12-16 60321080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT40 DT31.10.2016
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 6,000 2016-12-12 2016-12-13 47210050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 9 MBIKQYRJE OBJEKTI REHABILITIM I KUL GOLEM
    Komuna Klos (0625) / Bashkia Klos (0625) MARGARITA KODRA Mat 62,400 2016-12-02 2016-12-06 81826540012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Kolaud. i Objektit "Nderh. emergj. ne Ujesj. e qyt. Klos".Fat.Nr.06 Dt.14.11.2016 Urdh. Prok. Nr.136 Dt.28.10.2016 Formulari Nr.05.Akt-Kolaud. Dt.04.11.2016.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MARGARITA KODRA Tirane 13,200 2016-11-30 2016-12-01 35610260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura kolaudim kont nr 1510 dat 14.11.16 fat 21.11.16 nr 7
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) MARGARITA KODRA Tirane 15,360 2016-11-30 2016-12-01 35510260872016 Shpenz. per rritjen e AQT - ndertesa administrative 1026087 Agj komb zonave te mbrojtura kolaudim kont nr 1509 dat 14..11.16 fat 21.11.16
    Shtepia e pleqeve Tirane (3535) MARGARITA KODRA Tirane 11,400 2016-11-11 2016-11-11 15810250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, shpz hartim preventivi per lyerje oborri,muri rrethues, up 24/1 dt 10.10.16 pv 14.10.16, fat 05 dt 31.10.2016 ser 39458305
    Qarku Vlore (3737) MARGARITA KODRA Vlore 36,033 2016-11-10 2016-11-11 25020370012016 Shpenz. per rritjen e AQT - terrenet sportive KOLAUDATOR PIKE PANORAMIKE SPORTIVE LLOGARA K.QARKUT 2037001 KONTR.NR.3143 DT.20.10.2016 FAT.NR.3 DT.24.10.2016 SERIA 39458303
    Qarku Vlore (3737) MARGARITA KODRA Vlore 5,967 2016-11-10 2016-11-11 25020370012016/ Shpenz. per rritjen e AQT - terrenet sportive KOLAUDATOR PIKE PANORAMIKE SPORTIVE LLOGARA K.QARKUT 2037001 KONTR.NR.3143 DT.20.10.2016 FAT.NR.3 DT.24.10.2016 SERIA 39458303