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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASHTEMIA All 200,863,666.00 124 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 Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 861,636 2016-03-15 2016-03-16 8710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/ZEMBLAK-K/LIQENAS.FAT NR. 09,DT. 05.03.2016,NR.SER. 22237676.SITUACION PJESOR NR. 20.LISTA 2,3,4. SIT.PROG 01.08.2014-29.02.2016.KONTRATA DT.01.08.2014.
    Bashkia Bilisht (1505) VASHTEMIA Devoll 852,555 2016-03-03 2016-03-04 8221050012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE GARANCI DIFEKTESH UJESJELLESI I FSHATIT MACURISHT
    Bashkia Bilisht (1505) VASHTEMIA Devoll 625,686 2016-02-16 2016-02-18 6421050012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE GARANCI DIFEKTI KANALIZIMI I UJRAVE TE ZEZA FSHATI VISHOSHICE NJESIA QENDER BILISHT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 840,636 2016-02-10 2016-02-11 6210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI ZEMBLAK-LIQENAS.FAT NR. 7,DT. 06.02.2016,NR.SER. 22237374.SITUACION PJESOR NR. 19,LISTA NR. 2,3,4.SITUACION PROGRESIV 01.08.2014-31.01.2016.KONTRATE DT. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 1,608,653 2016-02-09 2016-02-11 5710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-KORCE.FAT NR. 5,DT. 06.02.2016,NR.SER. 22237672.SITUACION PJESOR NR.3,KONTRATE DT. 01.12.2015.
    Bashkia Maliq (1515) VASHTEMIA Korçe 806,484 2016-01-25 2016-01-26 2121680012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ RIPARIM RRUGE ME CAKULL ORMAN DHE BABIEN LIK FAT NR 3 DAT 20.01.2016 DAT 29.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 386,544 2016-01-22 2016-01-22 1610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/ZEMBKAK K/LIQENAS,FAT NR. 114,DT. 19.01.2016,NR.SER. 22237669,SITUACION NR. 18,LISTA 2,3,4. SITUACION PROGRESIV 01.08.2014-31.12.2015. KONTRATE NR. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 804,326 2016-01-22 2016-01-22 1710060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI POGRADEC-KORÇE,FAT NR. 1,DT. 19.01.2016,NR.SER. 22237668,SITUACION NR. 2.KONTRATE SHTESE 01.12.2015.
    Mirembajtja Rruge Rurale (1515) VASHTEMIA Korçe 349,977 2015-12-24 2015-12-28 16420150132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME MIREMBAJTJE RRUGE LIK.FAT.NR.87 DATE 04.12.2013
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 71,040 2015-12-23 2015-12-24 59610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 113 DT. 17.12.2015, NR SERIAL 22237664, SITUACION PJESOR NR.3.LISTA 2,3,4.SITUACION PROGRESIV 01.09.2015-30.11.2015.KONTRATE NR. 01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 804,326 2015-12-23 2015-12-24 59810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 115 DT. 17.12.2015, NR SERIAL 22237666, SITUACION PJESOR NR.1.. KONTRATE NR. 01.12.2015.
    Mirembajtja Rruge Rurale (1515) VASHTEMIA Korçe 22,080 2015-12-24 2015-12-24 15320150132015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME MIREMBAJTJE RRUGE FAT.NR.230 DATE 21.12.2010
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,632,175 2015-12-21 2015-12-22 39321680012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM SHESHI PUNETORE MALIQ LIK FAT NR 116 DAT 12.05.2015
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 3,283,975 2015-12-21 2015-12-22 23910050722015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 BORDI I KULLIMIT KORCE RIHABILIT DIGES REZERVUARI KAGJINAS LIK FAT NR.112 DT.14.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 386,544 2015-12-17 2015-12-18 59010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 114 DT. 17.12.2015 NR. SERIAL 22237665,SITUAC PJESOR 17. LISTA 2,3,4. SITUAC PROGRESIV DERI 15.12.2015,KONTRATA 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 538,404 2015-12-15 2015-12-16 56110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 111 DT. 14.12.2015, NR SERIAL 22237662, SITUACION PJESOR NR.16, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2014. KONTRATE DT. 01.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-12-15 2015-12-16 56010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR. 110 DT. 14.12.2015, NR SERIAL 22237661, SITUACION PJESOR NR.3, LISTA 2,3,4.SITUACION PROGRESIV 01.09.2015-30.11.2015.. KONTRATE DT. 01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 142,080 2015-11-17 2015-11-18 50510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi KORCE-KAPSHTICE. FAT NR.105 DT 05.11.2015,NR SER 22237656,SITUACION NR 1,2.LISTA NR 2,3,4.SITUACION PROGRESIV 01.09.2015-31.10.2015, KONTRATA (SHTESE) dt.01.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 244,920 2015-11-17 2015-11-18 50210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,FAT NR.107 DT 05.11.2015,NR SER 22237658,SITUACION NR 13,LISTA NR 2,3,4.SITUACION PROGRESIV 01.08.2013-31.08.2015, KONTRATA (SHTESE) dt.01.09.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Gjirokaster 75,600 2015-11-17 2015-11-18 50310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE,aksi KORCE-PETRUSHE. FAT NR.108 DT 05.11.2015,NR SER 22237659,SITUACION NR 10,LISTA NR 2,3,4.SITUACION PROGRESIV 01.09.2015-31.10.2015, KONTRATA (SHTESE) dt.01.09.2015