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
  • 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 ED KONSTRUKSION All 1,123,745,962.00 171 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 Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,000,000 2017-03-29 2017-03-31 16321670012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Ure 2167001,likujdim kontrate 22517,01.09.2016,u.pr.nr 1176.dt.15.06.2016,situacion dhjetor 2016-shkurt 2017,fature nr 13.dt.28.02.2017 blerje kontenjer
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 37,788,053 2017-03-29 2017-03-30 12521380012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.16 dt.24.03.02017 up nr.6,6/1 dt.28.042016 kontrate nr.6 dt.30.06.2016 situacioni nr.3 i rikonceptimit dhe rivalizimit te qendres se qytetit te sarandes ,rruga e flamurit
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,608,102 2017-03-10 2017-03-13 12221670012017 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/12 dt 01.09.2017 likujdim fatura 1 dt 04.01.2017 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,504,720 2017-03-10 2017-03-13 12321670012017 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/12 dt 01.09.2017 likujdim fatura 05 dt 01.02.2017 seria 30012181 sherbim pastrimi
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 418,211 2016-12-31 2017-01-13 278710130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirmebajtje objekte ndertimore vazhdim kontr. 741/9 dt. 30.05.2016 fat. 30012175 dt. 31.12.2016 pvmd dt. 31.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 2,683,145 2016-12-31 2017-01-10 2786810130482016 Shpenzime per mirembajtjen e objekteve ndertimore 600, Q.S.U.T, MIREMBAJTJE OBJEKTI KONTRATE NE VAZHDIM 741/10 DT 30.05.2016 FAT 64 DT 31.12.2016 SERI 30012176 SIT. 31.12.2016
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 9,384,146 2016-12-30 2017-01-09 78021670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1087/2 date 29.08.2016 likujdim fatura 53 dt 01.12.2016 rikostruksion i shkolles 9-vjecare poshnje
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 7,564,714 2016-12-29 2017-01-06 245121010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rik liceu shtese kontrate Nr 24052/7 dt 05.08.2016 Sit 05.09.2016 Fat 30012157 dt 10.11.2016 fat 30012157 dt 10.11.2016 akt kolaudim 15.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 1,277,077 2016-12-29 2016-12-30 274410130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirembajtje kontrate ne vazhdim 741/19 dt 30.05.2016 fat 60 d 15/12/16 s 30012172,sit 4 d 30/11/16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 207,874 2016-12-29 2016-12-30 274310130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirembajtje kontrate 741/10 dt 30.05.2016ne vazhdim fat. 56 d 1/12/16 s 30012167 sit 3 d 31/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 14,407,434 2016-12-29 2016-12-30 274610130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirembajtje kontrate ne vazhdim 741/19 dt 30.05.2016 fat 55 d 1/12/16 s 30012166,sit 3 d 30/10/16
    Aparati Ministrise se Punes (3535) ED KONSTRUKSION Tirane 3,234,170 2016-12-29 2016-12-30 73910250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,rikonst.godina mmsr,sit.1,kontrata 464/2,dt.19.02.2016 ,fat.49,dt.11.11.2016,ns.30012159,up.319,dt.04.12.2015,p-v 24.12.2015,fnjf.24.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 86,200 2016-12-29 2016-12-30 274510130492016 Shpenzime per mirembajtjen e objekteve ndertimore Q.S.U.T,mirembajtje kontrate 741/10 dt 30.05.2016ne vazhdim fat. 59 d 15/12/16 s 30012171 sit 4 d 31/11/16
    Bashkia Tirana (3535) ED KONSTRUKSION Tirane 8,618,505 2016-12-28 2016-12-29 240321010012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Likuj Rikonst Liceu Jordan Misja Shkresa 39882 dt 27.12.2016 kont 3823/4 dt 09.02.2016 sit 07.11.2016 fat 30012158 dt 10.11.2016 akt kolaudim 15.12.2016
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,617,577 2016-12-14 2016-12-20 70121670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/2 dt 13.07.2016 likujdim fatura 42 dt 01.11.2016 serai 30012164 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 1,612,830 2016-12-19 2016-12-20 70721670012016 Sherbime te pastrimit dhe gjelberimit bashkia ure-vajgurore kontrata 1176/12 dt 01.09.2016 likujdim fatura 42 dt 01.12.2016 seria 30012165 sherbim pastrimi
    Bashkia Ura Vajgurore (0202) ED KONSTRUKSION Berat 21,339,825 2016-12-14 2016-12-15 70621670012016 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore kontrata 1087/12 dt 29.08.2016 likujdim fatura 53 dt 01.12.2016 seria 30012163 rikostruksion shkolla 9- vjecare
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 13,306,308 2016-12-14 2016-12-15 80121380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION DHE RIVALIZIMI I QENDRES SE QYTETIT TE SARANDES,RRUGA E FLAMURIT ,LIK FAT NR 57 DT 05.12.2016,UP NR 6/1 DT 28.04.2016, NR KONTR NR 06 DT 30.06.2016 NGA BASHKIA
    Qendra spitalore universitare "Nene Tereza" (3535) ED KONSTRUKSION Tirane 10,623,216 2016-12-01 2016-12-02 241210130492016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231, Q.S.U.T, shtes kontr 3706/3 d 19/7/16, up 3706 d 14/7/16, sit 7/9/16, fat 40 d 7/10/16 s 30012150
    Bashkia Sarande (3731) ED KONSTRUKSION Sarande 1,848,852 2016-11-30 2016-11-30 75421380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONCEPTIMI DHE RIVITALIZIMI I QENDRES SE QYTETIT,RRUGA E FLAMURIT, LIK FAT NR 45 DT 10.11.2016,KONTR NR 6 DT 30.06.2016 NGA BASHKIA