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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 72,737,889,559.00 9,465 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 Lushnje (0922) BEQIRI Lushnje 1,900,000 2018-07-18 2018-07-23 48721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf. i rruges ne fsh.Xibrake,pjes.fat.nr.54288451 dt.11.10.2017,ur.prok.nr.121 dt.24.05.2017,kontr.nr.6597 dt.01.08.2017
    Bashkia Polican (0232) ARENA MK Skrapar 840,012 2018-07-20 2018-07-23 39021400012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018/2140001 Fat 2/50865152 , dt 24.5.2018 U-blerje nr. 7170 Urdh prok nr. 56 dt 12.5.2017 proc verb KVO 31.5.2017, kontrate supervizimi 1331/9 prot date 5.6.2017 proc.verb.kalim vonese 2007 prot 17.7.2018 Bashkia Poliçan
    Bashkia Tirana (3535) FUSHA Tirane 25,554,142 2018-07-12 2018-07-23 229021010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikualifikim Sheshi Skenderbej faza I Kont ne vazhd 20576/6 dt 06.09.2016 Shkresa 23634 dt 14.06.2018 sit 06.12.2017 Fat 48931152 dt 08.05.2018 Pv kolad 26.01.2018
    Ndermarja e punetoreve nr. 2 (3535) 2A TRADE & ENGINEERING Tirane 20,000,000 2018-07-20 2018-07-23 13821011552018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl nyje betoni kontr vaqzhd 25/8 dt 03.10.2017 fat 15030651 pjesore nr 48 pvmd 27.12.2017
    Bashkia Tirana (3535) DIPER Tirane 14,700 2018-07-12 2018-07-23 233321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Shtese kon rik urban blloku 40,41 dhe 42 shkresa 3660/1 dt 30.11.17 kont 26604/2 dt 14.08.2017 fat 49436111 dt 01.11.17 pv kolad 17.08.17
    Bashkia Tirana (3535) BAMI Tirane 26,635,148 2018-07-18 2018-07-23 238221010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim obj Rikualifikimi urban blloku rrg S.Delvina M.Shtylla S.Luarasi G.Heba Gj.kuqali shk 12512 14.06.18 kont vazhd 7281/7 15.07.15sit perf 01.10.15-14.09.17 fat.48180993 31.10.17 PV kol 31.10.17
    Bashkia Erseke (1514) KTHELLA Kolonje 1,350,012 2018-07-19 2018-07-20 52521200012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia kolonje shpenz-Rikonst.Rruga hyrese 20 Maji-lik perfund i fat 310 dt 3.9.17,sitaucion nr 3 perfund dt 3.9.17,kontrate 8 dt 22.5.17,up 7 dt 10.3.17,realcion mbikqyresi dt 25.8.17,akt kolaudimi dt 19.9.17,akt marrje prov.dorez.22.9.17
    Bashkia Lac (2019) KTHELLA Laç 3,465,600 2018-07-17 2018-07-20 119821260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kontrate nr 2195/15 dt 20.06.2018 ft nr 276 dt 16.07.2018 seri nr 52533782 situacion nr 1 Rinovim trotuari qyteti Lac
    Bashkia Kamez (3535) K A C D E D J A Tirane 8,000,000 2018-07-19 2018-07-20 51421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rivitalizim i rruges urbane Kamez kontr vazhd 635 dt 20.10.2017 fat 43654923 nr 7 situac 1 dt 14.05.2018
    Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Tirane 15,252,874 2018-07-18 2018-07-20 76010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 5873/1 dt. 17.07.2018 Sit Nr.33 perfundimtar Fat Nr 25 dt. 27.06.2018 ser 28381745 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011 PV Kolaudimi dt 09.07.2018
    Autoriteti Rrugor Shqiptar (3535) INSTITUTI I KONSULENCES NE NDERTIM Tirane 1,282,176 2018-07-18 2018-07-20 76110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 6292/1 dt. 16.07.2018 Sit Nr.11 Fat nr. 43 dt. 10.07.2018 ser 62528051 Kontrata ne vazhdim Nr. 4492/7 dt 07.07.09
    Bashkia Peshkopi (0606) AJET BRAHO Diber 75,600 2018-07-17 2018-07-19 53421060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh riv lulsihte, Sist varreza publike, kontr 56/1 dt 14.08.2017, PV kolaudimi 22.03.2017, fat 13 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 78,000 2018-07-17 2018-07-19 53521060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh reh fushes mbetjeve, Ndert ure Bllice, Nd ure Lishan poshtem, Nd ujembledhes Muhurr, Nd ure Kroj, Kontr 68/1 dt 20.09.2017. PV kolaudimi dt 20.12.2017, 04.09.2017, 20.09.2017,21.09.2017 Fat 15 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 76,800 2018-07-17 2018-07-19 53621060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh Sist asf rruga Peshkopi-Staravec, kontr 65/3 dt 08.09.2017, PV kolaudimi dt 10.07.2017, fat 14 dt 16.04.2018
    Bashkia Peshkopi (0606) AJET BRAHO Diber 19,200 2018-07-17 2018-07-19 53321060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia kolaudim punimesh Mbik punimesh sist asf Katund Vogel, Rik ish zyra Nd Rruga Ura. Kontr 51/1 dt 19.07.2017, PV kolaudimi dt 31.07.2017, fat 12 dt 16.04.2018
    Bashkia Korce (1515) INFRATECH Korçe 1,574,940 2018-07-18 2018-07-19 66221220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: KOMPLEKSI MULTIFUNKS.SPORTIV DHE KULTUROR, U.P NR.11 DT 16.03.2016, MIRATIM PROC.FORM.NJOFTIM FITUESI,RAP.PERMBLEDHES DT 30.05.2016, KONTRATE DT 21.07.2016, FAT.NR.42 DT 13.06.2018, UB 28416
    Bashkia Prenjas (0821) ZDRAVO Librazhd 612,675 2018-07-18 2018-07-19 47421530012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS,LIKUJDIM NDERTIM TROTUARI ,PER FAT NR 25 DT 01.09.2017,KONT NR 258/5 DATE 13.04.2017,SIT PERFUNDIMTAR VLERA 81.453.402 LEKE,CERTIFIKATE E PERKOHSHME E MARRJES NE DORZIM 27.08.2017,AKT KOLAUDIMI DT 29.10.2017,PREVENTIV.
    Bashkia Mat (0625) ERALD-G Mat 23,400 2018-07-18 2018-07-19 87721320012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Superv. ' Rehabilitim rruga e Mbetjeve Urbane' Fat.Tat.Nr.43 Dt.09.07.2018 Urdh.Prok. Nr.615 Dt.12.12.2017 Formulari Nr.05 Dt.20.12.2017 Kontr. Nr.3065/1 Prot.Dt.20.12.2017.
    Autoriteti Rrugor Shqiptar (3535) PERFAQSUES TATIMOR"DORANIN AGALLIU PER NTU" Tirane 4,004,911 2018-07-17 2018-07-19 75710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 5994/1 dt 06.07.2018 Fat 1 dt 01.06.2018 Marreveshja Financiare 8489-Alb
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,057,620 2018-07-18 2018-07-19 51621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Konf.e Bujanit+NdocGjeta+nd.shk.Bovilles kont ne vazhdim 419 dt 20.06.2017sit.2 dt 31.05.18 fat 16 dt 31.05.18 s 23799646 pjesore