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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  • Supplier 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 SARK All 205,411,042.00 246 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 Shijak (0707) SARK Durres 1,975,200 2017-08-04 2017-08-07 55221080012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 LIK FAT 123 DT 3.8.2017
    Spitali Fier (0909) SARK Fier 287,116 2017-07-24 2017-07-25 47810130172017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Fier 1013017 mirembajtje UP.1734DT.20.6.2017 FO.16.6.2017 Kontr.1988 dt.20.6.2017 Fat.1168seri 44978147dt.10.7.2017situacion 10.7.2017
    Bashkia Durres (0707) SARK Durres 507,276 2017-07-20 2017-07-21 61921070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG GJIRI I LALEZIT DHE RRG GJURICAJ SIT PERF KONTR. 11027 DT 25.5.17 LIK FAT 120 DT 3.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) SARK Korçe 101,002 2017-07-13 2017-07-14 23721220062017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2122006 ND.E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI OBJEKTI"NDERTIM KANALI UB DRENOVE" KONTRTA DT.08.03.2016,SHTESE KONTRATE DT.17.06.2016 AKTI I MARJES DOREZIM DT.12.05.2017
    Bashkia Roskovec (0909) SARK Fier 252,272 2017-07-10 2017-07-11 47621130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDRICIM I RRUGES KUMAN RROSKOVEC KNTR 45/6 DT 01/06/2016 FAT 102 SERI 44978133 DT 24/05/2017
    Bashkia Roskovec (0909) SARK Fier 2,909,208 2017-07-07 2017-07-10 47521130012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ BASHKIA RROSKOVEC KNTR 1067 DT 30/03/2017 FAT 109 DT 29/05/2017 SERI 44978140
    Bashkia Durres (0707) SARK Durres 3,021,288 2017-07-03 2017-07-04 53421070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRUGA GJIRI I LALZIT KONTR. 11027 DT 25.5.17 LIK FAT 114 DT 22.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SARK Durres 3,226,164 2017-06-21 2017-06-23 51221070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGA GJURICAJ KONTR. 11027 DT 25.5.17 LIK FAT 111 DT 15.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) SARK Durres 2,209,824 2017-06-21 2017-06-23 51121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA E MEKEVE PLAZH KONTR. 9943 DT 8.5.17 LIK FAT 112 DT 20.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Divjake (0922) SARK Lushnje 1,292,760 2017-06-14 2017-06-21 32221470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndertim rrjeti KUB sipas u.prok.nr.12 dt.23.03.2017,kontr.nr.2262 dt.11.05.2017,fature nr.44978135 dt.25.05.201711,fh nr.61 dt.25.05.2017
    Bashkia Roskovec (0909) SARK Fier 57,250 2017-06-19 2017-06-20 41321130012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala SHTRIM MECAKULL I RRUGES BUFARAKEVE GARANCI PUNIMI
    Bordi i Kullimit Fier (0909) SARK Fier 456,975 2017-06-14 2017-06-15 29510050702017 Shpenzime per mirembajtjen e objekteve specifike MMBAJTJE NE REZERVUARIN E JANJARIT KNTR 169/12 DT 04/04/2017 FAT 107 SERI 44978138 DT 29/05/2017
    Bordi i Kullimit Fier (0909) SARK Fier 504,031 2017-06-14 2017-06-15 29610050702017 Shpenzime per mirembajtjen e objekteve specifike MMBAJTJE DHE RIPARIM I KANALIT UJITES V4 KNTR 193/14 DT 24/04/2017 FAT 106 DT 29/05/2017 SERI 44978137
    Qarku Berat (0202) SARK Berat 56,848 2017-06-08 2017-06-13 16720420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli qarkut 2042001 kontata nr 223 dt 09.03.2017 likujdim fat nr 102 dt 27.04.2017 rikonstr ruges kuc malas B urevajg seri 44978122
    Bashkia Peqin (0827) SARK Peqin 930,217 2017-06-07 2017-06-12 88621340012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Ndertim Tombino ne Njesine Admin Sheze, urdher prokurimi nr.222 dt 13.12.2016, kontrate dt 16.01.2017, fature nr.36 dt 14.02.2017
    Qarku Berat (0202) SARK Berat 681,416 2017-06-07 2017-06-09 16220420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli qarkut 2042001 kontata nr 223 dt 09.03.2017 likujdim fat nr 102 dt 27.04.2017 rikonstr ruges kuc malas B ure ,diferenc fature
    Bashkia Roskovec (0909) SARK Fier 1,902,466 2017-06-08 2017-06-09 39621130012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ FSH SUK 2 BASHK RROSK KNTR 1069 DT 30/03/2017 FAT 108 SERI 44978139 DT 29/05/2017
    Qarku Berat (0202) SARK Berat 855,000 2017-05-25 2017-05-29 14620420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut berat 2042001,urdher prokurimi 37 dt 01.12.2016, proces verbali 03.03.2017 kontrata 06.03.2017 fatura 102 dt 27.04.2017 rikontruksion rruga Kuc Malas
    Bashkia Lac (2019) SARK Laç 600,324 2017-05-22 2017-05-23 73021260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR RIPARIM DHE SISTEMIM I RRUGEVE ME CAKULL KONTRATE NR 1426/14 DT 24.04.2017 FT NR 100 DT 19.05.2017
    Bashkia Lac (2019) SARK Laç 457,186 2017-05-22 2017-05-23 72921260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR RIPARIM DHE SISTEMIM I RRUGEVE ME CAKULL KONTRATE NR 1426/14 DT 24.04.2017 FT NR 97 DT 11.05.2017