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.
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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 Fier (0909) B-93 Fier 115,261 2018-07-11 2018-07-12 48921110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 21110001 up 44 9.6.2017,njk 4898/2 9.6.2017,pv 6/9/2017,njf 4898/6 26.9.2017,sit 2 dr sherbimeve publike 14.12.2017,fd 10 30.11.2017,seri 53076015
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 707,934 2018-07-11 2018-07-12 49121110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 73 29.12.2016,njk 8823/2 29.12.2016,pv 18.2.2017,njf 7.4.2017,kontrat 12/231/2017 14.4.2017,sit perfund ,akt kolaud ,çertif e md ,memo e dshp 10.11.2017,fd 8 seri 43241858 18.20.2017
    Bashkia Kavaja (3513) H.C.E-17 Kavaje 6,599 2018-07-11 2018-07-12 97421180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/8 DT 20.11.2017 FAT 16 DT 23.11.2017 SERI 52122566 PROCV KOLAUDIMI DT 23.11.2017 UP 88 DT 13.11.2017 URDHER I BREND 115/1 DT 20.11.2017
    Bashkia Kavaja (3513) LILIANA VLLAMASI Kavaje 6,456 2018-07-11 2018-07-12 97721180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 712/5 DT 05.09.2013 FAT 40 DT 26.12.2013 SERI 85958990 AKT KOLAUDIMI DT 11.09.2013
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 32,766 2018-07-11 2018-07-12 97021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 1291/1 DT 16.04.2018 FAT 41 DT 26.04.2018 SERI 48979741 PROCV KOLAUDIMI DT 24.04.2018 UP 15 DT 10.04.2018
    Bashkia Kavaja (3513) "DRICONS" Kavaje 18,614 2018-07-11 2018-07-12 97621180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 1160/6 DT 06.12.2017 FAT 221 DT 24.04.2018SERI 57001277 PROCV KOLAUDIMI DT 11.12.2017 UP 95 DT 23.11.2017 URDHER I BRENDSH 76/1 DT 06.12.2017
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 29,546 2018-07-11 2018-07-12 96921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR TROTUAREVE FSHATIT CETE KONTR 68/1 DT 09.01.2018 FAT 37 DT 22.02.2018 SERI 48979737 PROCV KOLAUDIMI DT 18.01.2018 UP 102 DT 26.12.2017 URDHER I BREND 06 DT 09.01.2018
    Bashkia Kucove (0217) HE&SK 11 Kuçove 599,011 2018-07-06 2018-07-12 56121240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion "rik. urban lagja 11 janari" fat nr 03/54540503 dt02.04.2018 kontr nr 2104 dt 23.06.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,400,490 2018-07-06 2018-07-12 48221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Ndert.rr.Ajet Xhindolli kont ne vazhdim 450 dt 23.03.2017 fat 355 dt 02.04.2018 s 44081577 sit.02.04.2018
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 11,629,170 2018-07-11 2018-07-12 10910560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per kontr CWPIV/W/OP/2016/9 dt 10.07.2017, seri 52277040 dt 01.06.2018, kesti 6 kerkese per lik dt 10.07.2018
    Autoriteti Rrugor Shqiptar (3535) LIONEL WILLIAM REEVES ETHERINGTON Tirane 417,638 2018-07-10 2018-07-12 73110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 5993/1 dt 06.07.2018, Sit nr 5 Fat 07 dt 02.05.2018 ser 57804807 Kontrata nr CS 11-13 dt 13.11.2017 Marreveshja Financiare 8489-Alb
    Fondi i Zhvillimit Shqiptar (3535) GJOKA KONSTRUKSION Tirane 16,808,166 2018-07-11 2018-07-12 10810560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh ,lik tvsh per kontraten nr CWPI/W/OP/2017/12 dt 16.10.2017, seri 51153778 dt 31.05.2018, kerkese per likuid dt 10.07.2018
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 5,000,000 2018-07-11 2018-07-12 11010560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per kontr CWPIV/W/OP/2016/9 dt 10.07.2017, seri 52277038 dt 11.05.2018, kesti 6 kerkese per lik dt 10.07.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,394 2018-07-10 2018-07-11 17021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 216 DT 11.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 142,543 2018-07-10 2018-07-11 17321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 219 DT 14.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 155,430 2018-07-10 2018-07-11 17621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 222 DT 19.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 230,262 2018-07-10 2018-07-11 17521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 221 DT 18.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 185,160 2018-07-10 2018-07-11 17121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 217 DT 12.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 484,729 2018-07-10 2018-07-11 16921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 215 DT 08.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 49,398 2018-07-10 2018-07-11 17421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 45/9 DT 03.05.2018 FATURA 220 DT 15.06.2018