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

  • Institution List
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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 MARGARITA KODRA All 8,574,536.00 123 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 Kavaja (3513) MARGARITA KODRA Kavaje 36,000 2016-11-08 2016-11-09 143821180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 22 DT 19.12.2014 NR SERIE 12622924 MBIKQYRJE PUNIME RIK RRUGE SKURAJ FAZA DYTE NDRICIM KONT NR 713/1 DT 10.07.2013
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 125,440 2016-11-08 2016-11-09 143521180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 5DT 24.06.2014 TE KONTRATES 934/1 DT 03.08.2012 MBIKQYRJE PUNIME RIK RRUGA RIZA SUKAJNR SERIE 12622906 URDHER BRENSHEM 78 DT 03.08.2012
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 158,000 2016-11-08 2016-11-09 143621180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 20 DT 19.12.2014 TE KONTRATES 1117/1 DT 21.09.2012 MBIKQYRJE PUNIME RIK RRUGA SKURAJ NR SERIE 12622922
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 87,600 2016-11-08 2016-11-09 143721180012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 21 DT 19.12.2014 TE KONTRATES 713/4 DT 19.08.2013 MBIKQYRJE PUNIME SISTEMIM ASFALTIM SHESHI TE AXHENSIA NR SERIE 12622923
    Bashkia Durres (0707) MARGARITA KODRA Durres 254,400 2016-10-25 2016-10-28 72521070012016 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUD. PUNIMESH ND. SHK. 9-VJECARE B. CURRI . LIK FAT 1 DT 11.10.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Komuna Klos (0625) / Bashkia Klos (0625) MARGARITA KODRA Mat 102,000 2016-10-03 2016-10-04 64926540012016 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Superv. punimesh per Objektin "Nder. Kembe Anesore Ura tek Pazari i Vjeter Dars,Klos".Fat.Nr.41 Dt.13.09.2016 Urdh. Prok. Nr.09 Dt.23.03.2016 Formulari Nr.05.
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 9,240 2016-09-26 2016-09-27 34910050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 49 MBIKQYRJE PUNIMESH RIPARIM I CARJES KU PEQIN KAVJ
    Bashkia Durres (0707) MARGARITA KODRA Durres 571,982 2016-09-22 2016-09-23 61821070012016 Shpenz. per rritjen e AQT - te tjera ndertimore MBIK. PUNUMESH RIK. FASADASH . LIK FAT 46 DT 1.9.16. KONTR. 6720 DT 16.9.15 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Shtepia e pleqeve Tirane (3535) MARGARITA KODRA Tirane 11,400 2016-09-20 2016-09-21 12010250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, shpz hartim preventivi rrjet hidraulik, up 15/1 dt 5.8.16 pv 11.8.16, fat 47 dt 02.09.2016 ser 22265748
    Reparti Ushtarak Nr.4401 Tirane (3535) MARGARITA KODRA Tirane 11,760 2016-09-08 2016-09-08 31910170892016 Shpenz. per rritjen e AQT - te tjera ndertimore Reparti Ushtarak Nr.6630 Likuidim mbikqyrje punimesh, up 1740 dt 17.5.16, ft.of. 17.5.16, nj.fit.19.5.16, ft 44 dt 24.8.16, s 22265745
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 38,400 2016-07-21 2016-07-22 28110050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 42 MBIKQYRJE PUNIMESH RIPARIM KANALI UJITES PEQIN KAVAJE
    Bashkia Shijak (0707) MARGARITA KODRA Durres 22,776 2016-07-13 2016-07-13 27821080012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 41,42 DT 1.7.2016
    Shtepia e pleqeve Tirane (3535) MARGARITA KODRA Tirane 11,700 2016-07-08 2016-07-11 7710250772016 Te tjera materiale dhe sherbime speciale 1025077 Shtepia e pleqve, shpz hartim preventivi, up 10/1 dt 9.5.16 pv 9.5.16, fat 37 dt 06.06.2016 ser 22265737
    Komuna Klos (0625) / Bashkia Klos (0625) MARGARITA KODRA Mat 19,200 2016-04-28 2016-04-28 24526540012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Kolaud. punimesh Objekte "Ura, Rrjete, Vepra Ujore".Fat.Nr.29 Dt.28.12.2015 Urdh. Prok. Nr.40 Dt.06.11.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) MARGARITA KODRA Mat 13,200 2016-04-25 2016-04-26 23026540012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim i Objekit "Ndertim Rruge Rurale te V.'15".Fat.Nr.28 Dt.28.12.2015 Urdh. Prok. Nr.29 Dt.22.10.2015.
    Qendra pritese e Viktimave Linze (3535) MARGARITA KODRA Tirane 117,000 2016-04-18 2016-04-19 3510250952016 Sherbime te tjera Qendra komb pritese e Viktim trafiku Linxe sherbim preventivi, up 7 dt 7.4.16 ,pv 11.4.16,kontrate nr 44/1 dt 07.04.2016 fat 33 dt 8.4.16 ser 22265733
    Bashkia Durres (0707) MARGARITA KODRA Durres 18,000 2016-03-09 2016-03-09 13021070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RRUGA KAVAJA/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 32,678 2015-12-31 2015-12-31 9510060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE RIK SIT LEZHELIK FAT 95.DT 24.11.2015
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 35,000 2015-12-29 2015-12-30 30821030012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4412 st.
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 4,283 2015-12-28 2015-12-30 8310060952015 Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH VORE BUDELL FAT NR 14 DT 27.11.2015