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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIEM All 142,068,320.00 112 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
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 180,540 2016-12-30 2017-01-12 87610060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10362/1 dt 19.12.2016 Sit Nr. 1 Fat Nr. 32 dt 09.12.2016 ser 22443863 Kontrata Nr.4235/7 dt 11.08.2016, Urdher prokurimi nr 12 dt 26.05.2016 Njoftimi I
    Autoriteti Rrugor Shqiptar (3535) NIEM Tirane 361,080 2016-12-30 2017-01-12 91210060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10362/2 dt 19.12.2016 Sit Nr. 2 Fat Nr. 33 dt 09.12.2016 ser 22443864 Kontrata Nr.4235/7 dt 11.08.2016
    Bashkia Bilisht (1505) NIEM Devoll 99,360 2016-12-28 2016-12-29 68621050012016 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NIEM SHPK PAGESE PER NIEM SHPK PER QERA AUTOMJETI NR FATURE 30DT 01.12.2016 URP NR 40DT 07.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,829,888 2016-12-28 2016-12-29 43810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Korce-Erseke. Fat nr. 31, dt.09.12.2016. nr. ser. 22443861 .Situacion nr.12,13,14,15, lista 2,3,4.Situac.prog. 01.10-2015-30.11.2016.Kontrate dt.06.10.2015.
    Bashkia Korce (1515) NIEM Korçe 1,874,710 2016-11-24 2016-11-24 120721220012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122001 BASHKIA KORCE SISTEMIM I RRUGEVE MIDIS PARCELAVE BUJQESORE FAT 29 DATE 15.11.2016 KONTRATE 10.10.2016 SITUACION PERFUNDIMTAR
    Bashkia Bilisht (1505) NIEM Devoll 1,242,000 2016-11-10 2016-11-11 56621050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER NIEM SHPK PER MATERIALE MIREMBAJTJE RRUGE CAKULL NR FATURE 28 DATE .2.11.2016 AKT MARJE NE DORZIM DATE 02.11.2016 SITUACION PERFUNDIMTAR 02.11.2016
    Bashkia Bilisht (1505) NIEM Devoll 77,709 2016-11-07 2016-11-08 56321050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PAGESE NIEM SHPK PER 5 % GARANCI DIFEKTI OBJEKTI PER SISTEMIM ASFALTIM RRUGA MEHMET MULLAJ SITUACION PERFUNDIMTAR DATE 24.10.2015 DHE AKT KOALUDIMI PERFUNDIMTAR DATE 23.10.2015 NR KONTRATE DATE 29.07.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 135,432 2016-10-24 2016-10-24 25310050722016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE RIPARIM E SHERBIME ESKAVATORI LIK FAT NR.27 DT.21.10.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 103,800 2016-10-18 2016-10-18 25110050722016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005072 BORDI I KULLIMIT KORCE MATERIALE ZYRE TE PERGJITHSHME LIK FAT NR.26 DT.13.10.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 422,400 2016-10-13 2016-10-13 23810050722016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 BORDI I KULLIMIT KORCE SHPENZIME PER HIDROVIM LIK FAT NR.23 DT.23.09.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 630,428 2016-09-13 2016-09-13 31710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI KORCE-ERSEKE. FAT NR. 21,DT.23.08.2016,NR.SER. 22443848.SITUACION NR.10,11, LISTA NR. 2,3,4. SITUACION PROGRESIV NGA 15.10.2015-31.07.2016.KONTRATE DT. 16.10.2015.
    Bordi i Kullimit Korce (1515) NIEM Korçe 183,540 2016-08-18 2016-08-18 19710050722016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 BORDI I KULLIMIT KORCE PASTRIM KANALI BERAT-URA-KUCOVE LIK FAT NR.20 DT.29.07.2016
    Bashkia Maliq (1515) NIEM Korçe 198,000 2016-08-08 2016-08-08 38121680012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI PUNIMESH ASFALTIM RRUGE LIDHESE FSHAT POJAN
    Bordi i Kullimit Korce (1515) NIEM Korçe 677,980 2016-07-18 2016-07-19 15710050722016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE PASTRIM KANALI KRAH MAJTE GJANC LIK FAT NR.18 DT.18.07.2016
    Bordi i Kullimit Korce (1515) NIEM Korçe 766,080 2016-06-24 2016-06-27 14710050722016 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE RIPARIM E SHERBIME ESKAVATORI E MJ.TRANSPORTI LIK FAT NR.17 DT.22.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,610,674 2016-06-17 2016-06-17 21210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirmbajtje rutine , aksi Korce - Erseke, fat nr, 16,dt.16.06.2016,nr.ser. 22443843.Situacion punimesh nr 9, lista 2,3,4.Situacion progresiv 15.010.2015-31.05.2016.Kontrate dt.06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,913,158 2016-05-24 2016-05-25 16710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Korce-Erseke.Fat nr. 13,dt.23.05.2016,nr.ser. 22443840.Situacion nr. 8,lista nr. 2,3,4.Situacion progresiv 15.10.2015-30.04.2016.Kontrate dt. 06.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,770,874 2016-05-05 2016-05-06 15810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Korce-Erseke.Fat nr. 08,dt. 12.04.2016,nr.ser. 22443835,situacion punimesh nr 7.Lista nr. 2,3,4.Situacion progresiv 15.10.2015-31.03.2016.Kontrate dt 06.10.2015.
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,378,260 2016-04-22 2016-04-25 10310050722016 Pjese kembimi, goma dhe bateri 1005072 BORDI I KULLIMIT KORCE RIPARIM SHERB ESKAVATORE E MJETE TRANSPORTI LIK FAT NR.9 DT.21.04.2016
    Bashkia Bilisht (1505) NIEM Devoll 233,184 2016-04-13 2016-04-14 12521050012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BILISHT PER NIEM GARANCI DIFEKTESH RRUGA E VAREZAVE FSHATI SUL