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 VLLAZNIMI(J79602601O) All 124,093,807.00 84 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
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 432,000 2015-09-22 2015-09-22 4720360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja ruale Tropoje mirmbajtje rruge auto Kam Q-Prushi sit emergejnce up nr 10 dt 31.08.2015 app dt 07.09.2015 prev sit dt 16.09.2015 akt marrje dt 17.09.2015 ft nr 47 dt 21.09.2015 seri 23671865
    Qarku Kukes (1818) VLLAZNIMI(J79602601O) Kukes 138,000 2015-09-09 2015-09-10 31720180012015 Shpenzime per te tjera materiale dhe sherbime operative prezantim guide turistike ft 120seri1114151dt04.09.2015 Qarku Kukes
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 286,000 2015-09-08 2015-09-08 4220360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ruale Tropoje diferca e fatures mirmbajtje rruge auto nSopot-Llugaj-Ura e Bujanit up nr 7 dt 03.07.2015 app dt 22.07.2015 preventiv dt 28.07.2015 sit dt 11.08.2015 akt marrje dt 11.08.2015 ft nr 367 dt 14.08.2015 seri 23671727
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 668,000 2015-08-14 2015-08-17 4020360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ruale Tropoje mirmbajtje rruge auto nSopot-Llugaj-Ura e Bujanit up nr 7 dt 03.07.2015 app dt 22.07.2015 preventiv dt 28.07.2015 sit dt 11.08.2015 akt marrje dt 11.08.2015 ft nr 367 dt 14.08.2015 seri 23671727
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 480,000 2015-08-14 2015-08-17 3920360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.ruale Tropoje mirmbajtje rruge dushaj-Lekbibaj up nr 8 dt 31.08.2015 app dt 04.08.2015 prev dt 04.08.2015 sit dt 14.08.2015 ft nr 366 dt 14.08.2015 seri 23671726
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 44,000 2015-07-08 2015-07-10 3020360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrje Ruale Tropoje, likujdim pjesor perf mirembajtje rruge Kam- Qafe Prushi. UB 4 dt. 24.3.2015. App 31.3.2015.PV 07.4.2015.Sit 15.4.2015.Akt-marrje dorzim 15.4.2015.Fat 190 dt. 20.4.2015 diferenca e pa likujduar
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 1,499,100 2015-07-01 2015-07-02 6828220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, Mirembajtje kanale vaditese. Kontrate 17.6.2015. UB 18 dt.18.6.2015. Sit perfundimtar e PV dorezimi, Akt-kalaudimi 24.6.2015 FT 323 dt.26.6.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 240,000 2015-06-26 2015-06-30 7828210012015 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Bytyc Tropoje, Ujesjellsi Imeraj UB 29 dt 18.11.2014, app 20.11.2014,situacion, akt-marrje dorzim 26.6.2015 FT 324 dt.26.6.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 168,000 2015-06-26 2015-06-30 7728210012015 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Bytyc Tropoje, Depozite uje Demaliaj UB 28 dt 18.11.2014, app 20.11.2014,situacion, akt-marrje dorzim 26.6.2015 FT 325 dt.26.6.2015
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 144,000 2015-06-26 2015-06-30 6428220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje. Likujdim mirembajtje kanale vaditeser. UB 4 dt.12.4.2015. app 8.4.2015. kontrate 10.4.2015. ft 238 dt. 13.6.2015, situacion perfun akt-marrje dorzim 20.5.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 14,800,329 2015-06-26 2015-06-29 7628210012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likujdim punime objektit " Sis asf rruga Pac- Berishe loti pare" sipas kontrates nr.1 dt. 28.9.2012, situacionit nr.5 FT 322 dt. 26.6.2015
    Komuna Llugaj (1836) VLLAZNIMI(J79602601O) Tropoje 1,898,414 2015-06-24 2015-06-25 4828260012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Llugaj Tropoje, Rik rrjetit brendshem Ujesjellsit Cerrnice. UB 4 dt.25.5.2015. Kontrate 5.6.2015. Sit perfundimtar 17.6.2015.Akt-kaludim dhe Akt-marrje dorzim 17.6.2015.FT 310 dt.23.6.2015
    Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) Kukes 343,440 2015-06-16 2015-06-17 7010050732015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005073 Bordi Kullimit mirmb kanali Nange -lice fat Nr 258 dt 01.06.2015
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 420,000 2015-06-10 2015-06-11 2620360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrje Ruale Tropoje, likujdim mirembajtje rruge Kam- Qafe Prushi. UB 4 dt. 24.3.2015. App 31.3.2015.PV 07.4.2015.Sit 15.4.2015.Akt-marrje dorzim 15.4.2015.Fat 190 dt. 20.4.2015 diferenca e pa likujduar
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 1,600,000 2015-06-05 2015-06-05 10321450012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia B.Curri Tropoje rruga Ram Sadria kontrate date 25.06.2014 akt koaludim date 23.08.2014 situacion date 23.08.2014 fature nr 36 date 05.02.2015
    Komuna Lekbibaj (1836) VLLAZNIMI(J79602601O) Tropoje 360,000 2015-06-02 2015-06-03 4128220012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Lekbibaj Tropoje, mirembajtje rruge. UB 5 dt.2.4.2015, app 8.4.2015. Kontrate 10.4.2015. Sit perundimtar. FT 237 dt.13.5.2015. Akt-marrje dorzim 20.04.2015
    Komuna Bujan (1836) VLLAZNIMI(J79602601O) Tropoje 342,000 2015-05-26 2015-05-26 3228250012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bujan pastrm nga debora up 22 dt 20.11.2014 app dt 26.11.2014 kontrate dt 28.11.2014 ft nr 248 dt 25.05.2015 sit dt 25.05.2015
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 444,000 2015-05-19 2015-05-20 9221450012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia B.Curri Tropoje materiale mirmbajtje up nr 11 date 15.04.2015 ft nr 194 dt 24.04.2015 app dt 23.04.2015 fh nr 24.04.2015
    Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) Tropoje 484,000 2015-05-19 2015-05-20 2120360252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ruale Tropoje mirmbajtje rruga auto Kam Q.Prush up nr 4 dt 24.03.2015 app dt 13.03.2015 prev 7.4.2015 sit dt 15.04.2015 akt marrje dt 15.04.2015 ft nr 190 dt 20.04.2015
    Komuna Bytyc (1836) VLLAZNIMI(J79602601O) Tropoje 4,108,560 2015-05-08 2015-05-08 4928210012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bytyc Tropoje, likujdim punime objektit " Sis asf rruga Pac- Berishe loti pare" sipas kontrates nr.1 dt. 28.9.2012, situacionit pjesor nr.4 FT 222 dt. 6.5.2015