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 ALB KORCA 2002 All 219,710,743.00 149 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
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 178,999 2018-06-19 2018-06-20 14321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 184 DT 25.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 110,400 2018-06-19 2018-06-20 13621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 177 DT 16.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 173,742 2018-06-19 2018-06-20 14221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 183 DT 24.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 184,086 2018-06-19 2018-06-20 14021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 181 DT 22.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,394 2018-06-19 2018-06-20 14121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 182 DT 23.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,225 2018-06-19 2018-06-20 14521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 186 DT 29.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 242,358 2018-06-19 2018-06-20 14621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 187 DT 30.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 268,470 2018-06-19 2018-06-20 15121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 193 DT 06.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 302,608 2018-06-19 2018-06-20 15221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 194 DT 07.06.2018
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 623,700 2018-06-18 2018-06-20 61510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1945/1 dt 14.06.2018 Sit Nr. 18 Fat nr 161 dt 02.03.2018 ser 46305547 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016
    Spitali Korce (1515) ALB KORCA 2002 Korçe 1,860,859 2018-06-07 2018-06-08 25810130192018 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE OB.IMPJANISTIKE E PAJISJE KONTRATE NR.426 DT.05.04.2018;U.P 12 DT.06.03.2018;FAT.NR.189 DT.05.06.2018;UB 32877;MARV.KUADER NR.425 DT.05.4.18;RAP.PERMB.MIRATIM,NJOFT.FIT.DT.28.3.2018;PVERBAL DT.20.3.18
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 1,442,194 2018-05-29 2018-05-30 47421220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) SISTEMIM NGROHJE PER DHOMAT E ZHVESHJES (RIKUAL.URBAN I ZONES PERRETH QYT.SE FEMIJEVE) U.P NR.38 DT 08.11.2017,MIRATIM PROC.RAP.PERMB.FORM.NJOF.FITUESI DT 12.12.2017,KONTRATE 20.12.2017,FAT.172 DT 28.05.2018,UB 32219
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 360,624 2018-05-25 2018-05-28 30421680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA POJAN - ZVEZDE FAZA I;URDHER TITULLARI NR.325 DT.24.05.2018;CERTEFIKATE MARRJE PERF.DORZIM DT.12.02.2018;AKT KOLAUDIMI DT.20.09.2016;KONTRATE DT.24.08.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 2,752,876 2018-05-21 2018-05-23 49210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 964/3 dt 21.05.2018 Sit Nr. 16 Fat Nr. 170 dt 16.01.2018 ser 60802856 Kontrata ne vazhdim Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 648,000 2018-05-04 2018-05-08 39610060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1959 dt 12.02.2018 Sit Nr. 17 Fat nr 155 dt 16.01.2018 ser 46305541 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 615,600 2018-05-04 2018-05-08 39510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.965/1 dt 12.03.2018 Sit Nr. 16 Fat nr 156 dt 16.01.2018 ser 46305542 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 1,452,583 2018-05-04 2018-05-08 39910060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 967/1 dt 12.03.2018 Sit Nr. 15 Fat Nr. 157 dt 16.01.2018 ser 46305543 Kontrata ne vazhdim Nr. 4207/5 dt 29.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 13,011,484 2018-04-06 2018-04-12 19510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa nr 10050/2 dt 18.12.2017 Sit Nr. 14 Fat Nr. 150 dt 22.11.2017 ser 46305536 Kontrata ne vazhdim Nr. 4207/5 dt 29.07.2016
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 13,173,845 2018-04-06 2018-04-10 27121220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) REHAB.I ZONAVE INFORMALE LGJ.18,17 FUNDI I PARKUT RINIA, U.P NR.15 DT 08.03.2017, MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 04.05.2017,KONTRATE DT 18.05.2017, SIT.PERF.DT 17.08.2017, FAT.NR.154 DT 06.12.17
    Autoriteti Rrugor Shqiptar (3535) ALB KORCA 2002 Tirane 631,800 2018-03-15 2018-03-19 9210060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa Nr.1960 dt 12.03.2018 Sit Nr. 14 Fat nr 152 dt 06.12.2017 ser 46305538 Kontrata ne vazhdim Nr. 4208/5 dt 29.07.2016