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.
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  • How much money is paid at certain time intervals
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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 SELAMI All 571,241,696.00 140 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 Peshkopi (0606) SELAMI Diber 2,525,791 2017-05-15 2017-05-16 32221060012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garanci "Sistemim asfaltim blloku Gjok Doci", cert marrjes ne doorezim, kontr REF 46810-04-13-2011, preventiv, akt koalidimi
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,480,246 2017-05-02 2017-05-03 31910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2515/1 dt 24.04.2017 Sit Nr.6 Fat Nr. 46 dt 17.03.2017 ser 28447947 Kontrata Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,616,898 2017-04-26 2017-04-28 31710060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.2140/1 dt 24.04.2017 Sit Nr. 4 Fat Nr. 44 dt 25.01.2017 ser 23064045 Kontrata Nr.4543/5 dt 09.09.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 3,486,024 2017-04-26 2017-04-28 31810060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.3183 dt 24.04.2017 Sit Nr.5 Fat Nr. 48 dt 15.02.2017 ser 23064049 Kontrata Nr.4543/5 dt 09.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 5,597,301 2017-04-25 2017-04-26 7710060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge Q Bualli-Peshkop, kontrate vazhdim 32/9 dt 21.12.2015, fat 23064026 dt 30.08.2016, 23064025 dt 29.08.2016, sit 7, 8 dt 29.08.2016, 30.08.2016, pv kolaudimi dt 29.08.2016, 30.08.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 654,044 2017-04-25 2017-04-26 7610060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge ura Qytezez- Zerqan-Stebleve, kontrate vazhdim 24/9dt 20.01.2016, fat 28447933 dt 31.08.2016, situacion nr 6 dt 31.08.2016, pv kolaudimi dt 31.08.2016
    Bashkia Peshkopi (0606) SELAMI Diber 36,992,805 2017-04-12 2017-04-13 20721060012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Sist.Asf.Rruga Borde-Peshkopi,up,nr.48/1dt.22.06.16,kontrat sherbimi,48/18dt.06.09.16,sit.perfun.,fat nr.41 dt.,procesverbal kolaudimi dt.20.12.16
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,545,300 2017-03-30 2017-03-31 6310060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore sit nr 10 shtator 2016 fat nr 23064035, kont vazhdim nr 09 dt 11.1.16
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,546,884 2017-03-20 2017-03-21 4610060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 09 date 30.12.2015, fat nr 28447937,situacion nr 09 dt 30.08.2016-30.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,983,919 2017-03-09 2017-03-10 4210060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge, ft 23064014/28447929/28447932 dt 09.05/30.06/01.08.2016, situacion nr 3/4/5 dt 09.05/30.06/01.08.2016+pcv kolaudimi, kontrate ne vazhdim nr 24/9 dt 20.01.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 8,314,961 2017-03-09 2017-03-10 3810060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rutine rruge,
    ft 23064011/2844924/23064020 dt20.04/30.05/01.07.2016,
    situacion nr 4/5/6 dt 20.04/30.05/01.07.2016+pcv kolaudimi, kontrate ne vazhdim nr 23/9 dt 21.12.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,557,300 2017-03-09 2017-03-10 3110060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,lik mirembajtje ,kont nr 09 dt 31.12.2015.vazhdim ,,fat nr 33,dt 31.08.2016,seri 28447934
    Drejtoria e Rajonit Qendror (Tirane) (3535) SELAMI Tirane 1,562,556 2017-02-28 2017-03-01 2510060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore lik mirembajtje ,fat nr 23 dt 27.08.2016 ,seri 23064024 ,kont vazhdim
    Bashkia Peshkopi (0606) SELAMI Diber 994,770 2016-12-30 2016-12-30 75021060012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia 2106001lik. garanci punimesh 5%sistem asfaltim rrugesh poshte gjykates,proceverbali marrjes ne dorezim te objektit,proc. koalidimi objekti date 25.12.14
    Bashkia Peshkopi (0606) SELAMI Diber 122,406 2016-12-30 2016-12-30 75121060012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia 2106001 lik garancie 5%per rikonstruksion , ndricim shkalleve Debrove,procesverbal i marjes ne dorezim date 14.12.16
    Bashkia Peshkopi (0606) SELAMI Diber 300,688 2016-12-30 2016-12-30 75321060012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia 2106001 lik garancie 5%per sistemim asfaltim rr. te brenshme,trotuare.procesv. marje ne dorzim,procesv.kolaudimi .
    Bashkia Peshkopi (0606) SELAMI Diber 264,858 2016-12-30 2016-12-30 75221060012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia 2106001 lik garancie 5%per rip. siperfaqe.asfalti,kanalizime,zona karburant shulku,procv. imarjes ne dorezim,procev. kolaudimi date 29.12.13.
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 1,577,996 2016-12-29 2016-12-30 24910060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 24/9 dt 20.01.2016, ft.28447916/28447922dt 28.03/30.05.16,situacion 2dt 28.03.16 +pcv kolaudimi 28.03/30.05.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Shkoder 2,828,183 2016-12-29 2016-12-30 24710060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 32/9 dt 21.12.2015, ft.28447914dt 23.03.2016.16,situacion 3 dt 23.03.2016 +pcv kolaudimi 23.03.2016
    Autoriteti Rrugor Shqiptar (3535) SELAMI Tirane 1,154,249 2016-12-20 2016-12-29 84910060542016 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.10176/1 dt 14.12.2016 Sit Nr. 2 Fat Nr. 35 dt 17.11.2016 ser 23064036 Kontrata Nr.4543/5 dt 09.09.2016