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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMG-AL All 37,575,397.00 108 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 Ujesjelles Kanalizime Kames (3535) AMG-AL Tirane 333,518 2015-08-21 2015-08-24 6521660052015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166005 Ndermarja Ujsjelles Kanalizime Kamez mirembajtje rrjeti up.24 dt 12.08.15 pv.14.08.15 njof. fit 14.08.2015 fat 58 dt 18.08.2015 nrs.22829011 fh nr 21 dt 18.08.2015
    Bashkia Kamez (3535) AMG-AL Tirane 346,752 2015-08-19 2015-08-20 5421660012015 Sherbime te tjera Ndermarja Pastrim Gjelberim Kamez mirembajtje up.20 dt 03.08.15 njof. fit 07.08.15 kont 21 dt 08.08.2015 marrje dorez.22 dt 11.08.2015 ft.57 dt 11.08.2015 seria 22829010 situacion dt.11.08.2015
    Dega e Thesarit Pogradec (1529) AMG-AL Pogradec 33,600 2015-08-05 2015-08-05 4810100292015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010029 THESARI POGRADEC FATURA 22829008 DATE 28.07.2015
    Dega e Thesarit Pogradec (1529) AMG-AL Pogradec 106,836 2015-07-29 2015-07-30 4510100292015 Shpenzime per mirembajtjen e objekteve ndertimore 1010029 THESARI POGRADEC FT NR 22829007 DT 28.07.2015
    Nd-ja Rruge Kanalizime (2019) AMG-AL Laç 342,000 2015-07-15 2015-07-15 9921260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 14 DT 15.06.2015 FTESA PER OFERTE KOMNT DT 07.07.2015 PREVENTIV SITUAC AKT MARRJE NE DOREZIM FT NR SER 22829006 DT 08.07.2015
    Nd-ja Rruge Kanalizime (2019) AMG-AL Laç 226,800 2015-06-29 2015-06-30 9121260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEV LAC PAGUAR UP NR 10 DT 12.06.2015 FTESE PER OFERTE DT 17.06.20165 KONT PREVENTIV SITUAC FT NR SER 22829004 DT 26.06.2015
    Komuna Balldren I Ri (2020) AMG-AL Lezhe 220,800 2015-06-04 2015-06-23 8025740012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM BALLDRE PAG FAT 44 DT 18.05.2015
    Komuna Kthelle (2026) AMG-AL Mirdite 332,812 2015-06-19 2015-06-22 65 26690012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna kthelle per ndertim rruge te varrezave fshati perlat eper
    Komuna Kthelle (2026) AMG-AL Mirdite 98,934 2015-06-19 2015-06-22 6626690012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kthelle per riparime mirmbajtje te ndryshme
    Komuna Qafe-Mali (3330) AMG-AL Puke 224,572 2015-06-19 2015-06-22 5027220012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA QAF MALI KODI.27220 CLIRIM GARANCI PER OBJEKTIN RIK SHKOLLA 9 VJECARE KRYEZI CERIFIKATE MARRJE DORZIM
    Komuna Qafe-Mali (3330) AMG-AL Puke 327,156 2015-06-19 2015-06-22 5227220012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA QAF MALI KODI.27220 CLIRIM GARANCI PUNIMESH PER OBJEKJTIN NDERTIM BAZAMENT URE DT.03.05.2015
    Komuna Bytyc (1836) AMG-AL Tropoje 162,000 2015-06-18 2015-06-19 7128210012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Bytyc Tropoje, likujdim mirembajtje kanali Zogaj. UB 4 dt.26.5.2015, app 29.5.2015. Situacion perfundimtar dhe akt-marrje dorzim 6.6.2015. FT 47 dt. 8.6.2015
    Komuna Shkrel (3323) AMG-AL M.Madhe 311,100 2015-06-17 2015-06-18 5826280012015 Shpenzime per mirembajtjen e objekteve ndertimore 2628001-Kom.Shkrel(lik.fat.nr.serie 18657445)rip.komune
    Komuna Fan (2026) AMG-AL Mirdite 510,720 2015-06-17 2015-06-18 10726680012015 Shpenz. per rritjen e AQT - konstruksione te urave ndertim ure pasarel zall xhuxhe gjakez
    Komuna Qafe-Mali (3330) AMG-AL Puke 5,000,000 2015-06-16 2015-06-18 4927220012015/1 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA QAF MALI KODI.2722001 RIK.SHKOLLA 9 VJECARE kRYEZI FAT 41.DT.09.04.2014
    Komuna Gjegjan (3330) AMG-AL Puke 105,600 2015-06-08 2015-06-11 11727180012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kom GJEGJAN PUKE KODI 2718001ndertim kanali m ujrave te zeza fat.45 dt.28.05.2015
    Bashkia Krume (1812) AMG-AL Has 318,000 2015-06-09 2015-06-09 20621170012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2117001sherbim,riparim KUZ ft46dt01.06.15seri18657448 Bashkia Krume
    Komuna Gryke E Cajes (1818) AMG-AL Kukes 504,000 2015-06-08 2015-06-09 5625530012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2553001 pastrim kanali Shkinak ft48 ser18657450dt08.06.2015 G-Çaje Kukes
    Bashkia Fushe Kruje (0716) AMG-AL Kruje 386,400 2015-05-25 2015-05-26 27621630012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 18657439 dt 16.02.2015 nga bashkia f kruje
    Komuna Gjegjan (3330) AMG-AL Puke 719,040 2015-05-05 2015-05-07 8727180012015 Shpenz. per rritjen e AQT - konstruksione te urave Kom GJEGJAN PUKE KODI 2718001 rik.ura pasarel fshati kuzhnen fat 41 dt.04.05.2015