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
  • Etc

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VICTORIA INVEST All 1,581,884,886.00 172 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 Fier (0909) VICTORIA INVEST Fier 6,155,123 2017-07-14 2017-07-17 48221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion 30.6.2017,sit 9 ,fd 1 01.07.2017,seri 44158101
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 40,816,831 2017-07-07 2017-07-10 58721090012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan rikonstruksion i rruges Hajdaran-Byshek,situacion perfundimtar,kontrate 2.8.2016, up5080 dt 7.6.2016,pv 8.7.2016, vendim 5080/5 dt 19.7.2016,akt konf 1077/1 dt 17.6.2016, fature 13559048, akt marje ne dorezim 30.5.17
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,169,000 2017-07-04 2017-07-05 56321090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016 fature 13559037
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,724,710 2017-07-03 2017-07-04 42621110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.5.2017,sit nr 8 ,fd 37 2.6.2017 seri 13559040
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,168,259 2017-06-29 2017-06-30 55621090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559288
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,815,455 2017-06-29 2017-06-30 55721090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559013
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 6,896,467 2017-06-29 2017-06-30 55821090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559025
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,034,689 2017-06-27 2017-06-30 42321110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion 30.4.2017,sit 7 ,fd 10 23.5.2017,seri 44158013
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 10,132,366 2017-06-21 2017-06-23 30021050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER VIKTORIA INVEST PER RIKUALIFIKIMIN URBAN TE QYTETIT BILISHT NR SITUACIONI 5 DT NR FATURE 380DT 12.06.2017 NR KONTRATE 3 DT 29.06.2016
    Bashkia Fier (0909) VICTORIA INVEST Fier 4,035,189 2017-06-16 2017-06-20 40421110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion 30.4.2017,sit 7 ,fd 10 23.5.2017,seri 44158013
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 3,000,000 2017-06-06 2017-06-07 47921090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016 fature 13559288
    Bashkia Fier (0909) VICTORIA INVEST Fier 5,692,405 2017-05-19 2017-05-23 34221110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion i supervizorit 31.3.2017,sit sherbimi 6,7 fd 20 24.4.2017,seri 13559022
    Ndermarrja e Prodhim Çeliqeve Elbasan (0808) VICTORIA INVEST Elbasan 377,378 2017-05-15 2017-05-16 310930172017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093017 Nd.Prodhim Celiqeve Rehabilit.i Zones Ind.Ur.Tit dt.15.5.2017;Kont.nr.108 dt.9.12.2015;up.nr.240 dt.16.10.2015;njoft.fit.4.12.2015; situac.perf.27.12.2016 fat.nr.47 dt 29.12.2016 seri 13559140
    Bashkia Bilisht (1505) VICTORIA INVEST Devoll 27,262,758 2017-05-11 2017-05-12 20721050012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER VIKTORIA INVEST PER RIKUALIFIMIMIN URBAN TE QYTETIT LOTI SITUACION NR 4 NR FATURE 24 DT 07.05.2017 NR KONTRATE NR.863/12 DT 29.06.2016
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 20,508,499 2017-05-10 2017-05-11 37621090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan rikonstruksion i rruges Hajdaran-Byshek,situacion nr 5,kontrate 2.8.2016, up5080 dt 7.6.2016,pv 8.7.2016, vendim 5080/5 dt 19.7.2016,akt konf 1077/1 dt 17.6.2016, fature 44158004
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 4,949,639 2017-05-05 2017-05-08 36721090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016, up 3549 dt 12.5.2016, akt konf 875/1 dt 20.5.2016,vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559285
    Bashkia Fier (0909) VICTORIA INVEST Fier 7,057,155 2017-05-04 2017-05-05 28021110012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontr 4.10.2016 ,memo e supervizorit 28.2.2017,sit 5,6 ,fd 39 17.3.2017 seri 13559295
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 32,312,300 2017-04-27 2017-04-28 34821090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,079,306 2017-04-27 2017-04-28 34721090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Sistemim asfaltim rruga rinia, situacion nr 3, up 5925 dt 12.7.2016,pv 15.09.2016,kontrate 27.9.2017,konf 1300/1 dt 21.7.2016, fature 13559021
    Bashkia Elbasan (0808) VICTORIA INVEST Elbasan 8,665,213 2017-04-10 2017-04-11 27121090012017 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/13 dt 27.7.2016, pv 24.6.2016, fature 13559141,13559285