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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  • Supplier 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 SARK All 205,411,042.00 246 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
    Spitali Fier (0909) SARK Fier 572,260 2017-12-22 2017-12-29 78810130172017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK KUZ NE SPITALIN FIER KNTR 2844 DT 09/11/2017 FAT 140 DT 15/11/2017 SERI 44978175 SHKR E MSH 1970 DT 01/11/2017
    Spitali Fier (0909) SARK Fier 459,108 2017-12-22 2017-12-28 78010130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MMB OBJEKTE NDERTIMORE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 141 DT 21/11/2017 SERI 44978176
    Bashkia Durres (0707) SARK Durres 2,735,864 2017-12-19 2017-12-20 111121070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I AMBJ. TE SHOQ.INVALIDEVE LIK FAT 148 DT 6.12.17 KONTR. 15037 DT 9.8.17 LIK SIT PERF, AKT KOL. 10.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bordi i Kullimit Fier (0909) SARK Fier 45,426 2017-12-15 2017-12-18 6121005070201 Shpenzime per mirembajtjen e objekteve specifike REHABILITIM I KANALIT UJITES REZERVUARI I JANJARIT KNTR NR 169/12 DT 04/04/2017 FAT 105 DT 02/05/2017 SERI 44978125
    Bordi i Kullimit Fier (0909) SARK Fier 53,960 2017-12-15 2017-12-18 61110050702017 Shpenzime per mirembajtjen e objekteve specifike MMB DHE RIPARIM I KANALIT UJITES V4 DREJT E UJITJES DHE KULLIMIT FIER KNTR 193/14 DT 24/04/2017 FAT 106 DT 29/05/2017 SERI 44978137
    Bashkia Vlore (3737) SARK Vlore 111,266 2017-12-12 2017-12-13 112421460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala shtrim me bar sintetik minifutbolli orikum bashkia 2146001 kont 30.03.2015 kolaudim 30.05.2015 certifikat perfundimtare 07.10.2016
    Bashkia Vlore (3737) SARK Vlore 56,629 2017-12-12 2017-12-13 112121460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala rikonstruksion tualetet shkolla dukar bashkia 2146001 kont 08.10.2014 kolaudim 26.12.2014 certifikat perfundimtare 07.10.2016
    Bashkia Vlore (3737) SARK Vlore 128,469 2017-12-12 2017-12-13 112321460012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala rikonceptim fusha e sportit dukat bashkia 2146001 kont 21.11.2014 kolaudim 30.04.2015 certifikat perfundimtare 07.10.2016
    Bashkia Shkoder (3333) SARK Shkoder 3,853,811 2017-11-16 2017-11-17 170621410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik rruga Mem Greces,sit perf,up 449+fnjk9860/6+ukvo450dt 22.06.2017,fnjf9860/13dt 17.07.2017,bnjk25dt 27.06.2017,bnjf29dt24.07.2017,bshk34dt28.8.2017,konnr9860/14dt24.08.2017,ft 44978166+sit dt 22.09.17,cert perk+akt koldt 26.10.17
    Spitali Fier (0909) SARK Fier 25,848 2017-11-14 2017-11-15 72410130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 135 DT 23/10/2017 SERI 44978170
    Spitali Fier (0909) SARK Fier 98,969 2017-11-14 2017-11-15 72310130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1988 DT 20/06/2017 FAT 134 DT 18/10/2017 SERI 44978169
    Bordi i Kullimit Fier (0909) SARK Fier 384,000 2017-11-10 2017-11-13 53710050702017 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE NE HIDROVOR DREJT E UJITJES DHE KULLIMIT FIER KNTR 616/4 DT 17/10/2017 FAT 136 DT 26/10/2017 SERI 44978171
    Ndermarrja e Sherbimeve Publike Fier (0909) SARK Fier 2,305,217 2017-09-28 2017-09-29 53821110062017 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 up 31dt.4.2017,pv 10.5.2017,njf 11.5.2017,kontrate 2857/6 prot 1.6.2017,fat.129 dt.26.9.2017 seri 44978162,situacion
    Spitali Fier (0909) SARK Fier 552,298 2017-09-18 2017-09-19 6031013017201 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER SPITALIN FIER KNTR 1734 DT 20/06/2017 FAT 125 DT 29/08/2017 SERI 44978157
    Bashkia Shijak (0707) SARK Durres 392,356 2017-09-12 2017-09-13 42021080012017 Sherbime te tjera 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4460 DT 5.12.2016 FAT 82,125 DT 20.1.2017 DHE 11.8.2017
    Bashkia Kukes (1818) SARK Kukes 1,142,403 2017-09-11 2017-09-12 71921250012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001Bashkia Kukes Lik situac perf hidroizolim i tarreces Shk 9-vj Kolosjan te K nr 81dt14.12.2016 fat 118seri44978149dt 13.07.2017Akt-Kolaudim dt18.06.2017ÇMDorezim e perkohshme dt 18.06.2017
    Bashkia Durres (0707) SARK Durres 1,181,047 2017-08-30 2017-09-04 73621070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG E MEKEVE KONTR. 9943 DT 8.5.17 LIK FAT 121 DT 25.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 266,544 2017-08-23 2017-08-24 30521220062017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LIKUJDIM 5% GARANCI PUNIMESH PER OBJEKTIN: PORTA HEKURI DHE PRIZA BETONI PER KANALET VADITESE KONTRATA DT 24.05.2016 AKT MARRJE NE DOREZIM DT 08.08.2017
    Bashkia Korce (1515) SARK Korçe 2,594,214 2017-08-09 2017-08-10 71821220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) REHAB.URBAN,I TERRITORIT PRAPA TEATRIT " A.Z.CAJUPI " U.P NR.21 DT 19.04.2017 MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI 24.05.2017 KONTRATE 01.06.2017 SIT.NR.1 DT 18.06.2017 FAT.117 11.07.2017 UB 30718
    Ndermarrja e Sherbimeve Publike Fier (0909) SARK Fier 1,840,000 2017-08-07 2017-08-09 48521110062017 Shpenzime te tjera transporti Nd Sherbimeve Publike Fier 2111006 up 31dt.4.2017,pv 10.5.2017,njf 11.5.2017,kontrate 2857/6 prot 1.6.2017,fat.124 dt.4.8.2017 seri 44978155,situacion