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
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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 TOTILA All 682,596,100.00 165 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 Polican (0232) TOTILA Skrapar 9,410,130 2017-08-16 2017-08-17 63721400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr 35 seri 22509685 dt 15.08.2017 Urdh Blerje planif 6651 Urdh prok 52 dt 18.04.2017 kotntrate1729 dt 04.07.2017 , Situacion nr 2 Rikonstr asfalt i rrugesProkuce Bodur Kapinove Bashkia Poliçan Skrapar
    Sp. Kucove (0217) TOTILA Kuçove 851,309 2017-07-26 2017-08-02 19110130742017 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 riparime esherbimi i urgjences spitalit kucove fat nr 77/22509677 dt 12.06.2017
    Bashkia Sarande (3731) TOTILA Sarande 1,806,459 2017-07-24 2017-07-25 36621380012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM I SHKALLAREVE DHE ZGJERIM I RRUGES KOPSHTI NR 5, LIK FAT NR 82 DT 14.06.2017, UP NR 11/2 DT 22.11.2016 DHE 11/4 DT 03.04.2017 NGA BASHKIA SR
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,564,789 2017-07-07 2017-07-19 38521670012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 dt 15.06.2017 ndertim kopshti banaj
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,541,600 2017-07-11 2017-07-19 38621670012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 date 15.06.2017 seria 22509680 pajisje per kopshtet
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-18 38821670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati vokopole
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,954 2017-07-07 2017-07-17 38721670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati pashalli
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-17 38921670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati skrevan
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-17 39221670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati konisbalte
    Bashkia Ura Vajgurore (0202) TOTILA Berat 617,424 2017-07-07 2017-07-17 39321670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati hinke
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-17 39121670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati Agim
    Bashkia Ura Vajgurore (0202) TOTILA Berat 740,953 2017-07-07 2017-07-17 39021670012017 Shpenz. per rritjen e AQT - ndertesa shendetesore 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati bistrovice
    Bashkia Polican (0232) TOTILA Skrapar 15,656,190 2017-07-12 2017-07-14 55821400012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr. 84 ( seri 22509684 ) dt. 12.7.2017, Urdh. prok nr. 52, dt. 18.4.2017, proces.verb. i KVO-se nr. 1094/7 prot, dt. 23.5.2017, kotntrate siperm. nr. 1729 prot, dt. 4.7.2017 , Situacion pjesor nr.nr. 1,Bashkia Poliçan
    Sp. Berati (0202) TOTILA Berat 8,850,757 2017-07-06 2017-07-11 41410130642017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 spitali berat ,KONTRATA NR 609 dt 14.04.2017 Rikonstruksioni repartit urgjences dhe Holli fat nr 81 dt 04.07.2017 situac pjesor 2
    Bashkia Ura Vajgurore (0202) TOTILA Berat 5,126,797 2017-06-15 2017-06-16 37821670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 66/10 date 23.03.2017 likujdim fatura 78 date 13.06.2017 seria 22509673 kanali i ushqimit te rezervuarit Gorican
    Bashkia Polican (0232) TOTILA Skrapar 3,772,260 2017-06-08 2017-06-09 45621400012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Fatura nr. 76( seri 22509676) , dt.7.6.2017, Urdh. prok. 42, dt. 15.3.17, proceverb KVO nr. 766/8, dt. 12.4.2017 , kontrata nr. 766/16 , dt. 24.4.2017 , Formulari i njoftimit te kontra 766/19, dt. 25/4/2017Sit.1, Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 4,738,239 2017-06-08 2017-06-09 45721400012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Fatura nr. 75( seri 22509675) , dt.7.6.2017, Urdh. prok. 47, dt. 24.3.2017, proceverb KVO nr. 842/7, dt. 27.3.2017 , kontrata nr. 842/7 , dt. 25/4/20 , Formulari i njoftimit te kontra 842/17, dt. 11/5/2017 Sit.1, Bashkia Poliçan
    Sp. Berati (0202) TOTILA Berat 8,189,126 2017-05-16 2017-05-25 26310130642017 Shpenz. per rritjen e AQT - te tjera ndertimore 1013064 spitali berat ,kontrate nr 609 dt 13.04.2017 likujdim fat nr 73 dt 12.05.2017 seri 22509673 rikonstruksion urgjences spitalit
    Bashkia Polican (0232) TOTILA Skrapar 9,736,416 2017-05-09 2017-05-10 390/121400012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata nr. 537/15 , dt. 10.4.2017 Bashkia Poliçan
    Bashkia Polican (0232) TOTILA Skrapar 2,609,841 2017-05-09 2017-05-10 39021400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata nr. 537/15 , dt. 10.4.2017 Bashkia Poliçan