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 "NDREKAJ" All 142,921,245.00 110 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) "NDREKAJ" Gjirokaster 902,983 2015-06-18 2015-06-19 30910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT-URA E PLIRZES,FAT NR 51 DT. 30.05.2015, NR.SERIAL 19727949. SITUACION PJESOR NR.7,LISTA 2,3.SITUACION PROGRESIV 01.11.2014-31.05.2015.KONTRATE DT. 01.11.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 203,947 2015-06-18 2015-06-19 31010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI ÇOROVODE-URA E PLIRZES,FAT NR 52 DT. 30.05.2015, NR.SERIAL 19727950. SITUACION PJESOR NR.7,LISTA 2,3.SITUACION PROGRESIV 01.11.2014-31.05.2015.KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 2,731,200 2015-06-05 2015-06-08 26810060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR ERSEKE-ÇARSHOVE.FAT NR 47 DT 30.05.2015 NR SERIAL 19727945,SITUAC PJESOR NR.9,LISTA 2,3,4. SITUAC PROGRESIV 15.09.2015 -31.05.2015, KONTRATA DT 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 329,400 2015-06-05 2015-06-08 26910060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BERAT-GLLAVE-K.GLLAVE-ANTENE.FAT NR 46 DT 30.05.2015 NR SERIAL 19727944,SITUAC PJESOR NR.9,LISTA 2,3,4. SITUAC PROGRESIV 15.09.2015 -31.05.2015, KONTRATA DT 03.09.2014.
    Bashkia Corovode (0232) "NDREKAJ" Skrapar 27,954,303 2015-06-05 2015-06-05 28721390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Sis Asf ndr Rr Arkitekt Kasemi Fature 34 seri 19727932 dt 27.04.2015 Ur-prok 34/1 dt 29.08.2014,kont 910 dt 31.10.2014 Bashkia Corovode SKRAPAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2015-05-20 2015-05-21 25410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,AKSI Berat-K.Ggllave-Antene,FAT. NR. 42 DT. 01.05.2015,NR. SER. 19727940. SITUACION NR. 8,LISTA 2,3,4.SIT.PROGRESIV DERI ME 30.04.2015.KONTRATE DT. 03.09.2014.
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,200,000 2015-05-19 2015-05-20 952151001015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2151001 TDO0707/BASHK. SUKTH/KOD 2151001/CLIRIM GARANCIE RIK RRUGE NGA MBIKALIMI TEK SHINAT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 2,731,200 2015-05-18 2015-05-19 24610060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI ERSEKE-CARSHOVE.FAT NR. 36,NR.SER. 19727934,DT. 30.04.2015.SITUACION NR 8,LISTA NR. 2,3,4. SITUAC.PROGRESIV. 15.09.2015-30.04.2015.KONTRATE NR. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 206,760 2015-05-18 2015-05-19 24410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,COROVODE-URA E PLIRZES.FAT NR. 41,NR.SER. 19727939,DT. 01.05.2015 SITUACION NR 5,LISTA NR. 2,3. SITUAC.PROGRESIV. 01.11.2014-30.04.2015.KONTRATE NR. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 130,164 2015-05-18 2015-05-19 24210060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT-URA E PLIRZES.FAT NR. 40,NR.SER. 19727938,DT. 01.05.2015.SITUACION NR 5,LISTA NR. 2,3. SITUAC.PROGRESIV. 01.11.2014-31.03.2015.KONTRATE NR. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 104,983 2015-05-18 2015-05-19 24310060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT-URA E PLIRZES.FAT NR. 38,NR.SER. 19727936,DT. 30.04.2015 SITUACION NR 4,LISTA NR. 2,3. SITUAC.PROGRESIV. 01.11.2014-30.04.2015.KONTRATE NR. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 194,947 2015-05-18 2015-05-19 24510060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,COROVODE-URA E PLIRZES.FAT NR. 39,NR.SER. 19727937,DT. 30.04.2015 SITUACION NR 6,LISTA NR. 2,3. SITUAC.PROGRESIV. 01.11.2014-30.04.2015.KONTRATE NR. 23.10.2014.
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 673,470 2015-05-06 2015-05-06 7210060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje perform.kont va 04 28.05.2013 fat 32 s 19727930 situacioni 22 mars 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 859,236 2015-04-21 2015-04-22 19010060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Berat-Gllave. fat nr. 29 dt. 01.04.2015 nr ser. 19727927.Situacion pjesor nr. 07 ,lista 2,3,4.Situacion progresiv 15.09.2014-31.03.2015.Kontrate dt . 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 3,114,150 2015-04-21 2015-04-22 19110060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Erseke-Carshove. fat nr. 30 dt. 01.04.2015 nr ser. 19727928.Situacion pjesor nr. 07 ,lista 2,3,4.Situacion progresiv 15.09.2014-31.03.2015.Kontrate dt . 03.09.2014, nr 6170 prot
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 549,202 2015-04-22 2015-04-22 5310060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kont va 04 28.05.2013 sit 20 janar 2015 fat 19727910
    Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 717,270 2015-04-22 2015-04-22 5410060792015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmbajtje performance kont va 04 28.05.2013 sit 21 shkurt 2015 fat 19727929
    Bashkia Corovode (0232) "NDREKAJ" Skrapar 13,505,536 2015-04-10 2015-04-14 14621390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Sis Asf ndr Rr Arkitekt Kasemi Fature 23 seri 19727921 dt 25.03.2015 Ur-prok 34/1 dt 29.08.2014,kont 910 dt 31.10.2014 Bashkia Corovode SKRAPAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,600,080 2015-04-02 2015-04-03 16710060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI COROVODE -URA E PLIRZES. FAT NR. 22 NR.SER. 19727920, DT 16.03.2015. SITUACION PJESOR NR 4,LISTA NR. 02,03.SITUACION PROGRESIV 01.11.2014-28.02.2015,KONTRATA 23.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,014,930 2015-03-06 2015-03-09 12410060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR GLLAVE-K GLLAVES- ANTENE.FAT NR 17 DT 02.03.2015 NR SERIAL 19727915,SITUAC NR 6,LISTA 2,3,4. SITUAC PROGRESIV 15.09.2014 -28.02.2015, KONTRATA DT 03.09.2014