Treasury Transactions 2019-2024

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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

  • 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 22,206,779.00 128 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 Cerrik (0808) MARGARITA KODRA Elbasan 24,000 2020-11-27 2020-12-01 60321100012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik mbikqyrje punimesh objekti mirmbajtje rruges xibrrake-xherije, urdher 320/2 dt 20.9.2018, kontrate 13.6.2018, fature 19 seri 64145119
    Bashkia Durres (0707) MARGARITA KODRA Durres 306,048 2020-11-26 2020-11-27 201421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIKONC.DHE RIK I SHKOLLES JAN KUKUZELI SHKRESE 2841/1 DT 12.3.20, LIK FAT 41 DT 9.11.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Lezhe (2020) MARGARITA KODRA Lezhe 610,132 2020-10-26 2020-10-28 127721270012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 26 DT 20.01.2020,URDHER PROK NR 65 DT 02.07.2019,KONTRATE NR 4699/5 DT 05.07.2019,NJ FITUESI DT 03.07.2019,MBIKQYRJE PUNIMESH PER RRUGEN ''AZEM HAJDARI''
    Bashkia Shijak (0707) MARGARITA KODRA Durres 30,240 2020-10-07 2020-10-08 59221080012020 Sherbime te tjera MBIKQYRJE LYERJE OBL. SHKOLLORE,LIK FAT 13 DT 12.9.19 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 350,141 2020-09-21 2020-09-22 156021070012020 Shpenz. per rritjen e AQT - te tjera ndertimore MBIK. PUNIMESH RIK KOPSHTI HASAN KOCI,KONTR. 21390 DT 20.11.18 LIK FAT 39 DT 10.8.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Korce (1515) MARGARITA KODRA Korçe 98,657 2020-09-16 2020-09-17 102021220012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I RRUGEVE RURALE DHE INFORMALE (RIKONS.NE BLLOKUN INFORMAL RR.QANI QYTEZA), U.P NR.565 DT 09.07.2019, KLASIF.PERF.DT 11.07.2019, REF 29889/07/09/2019, FAT.NR.38 DT 07.08.2020, UB39076
    Bashkia Durres (0707) MARGARITA KODRA Durres 15,876 2020-08-17 2020-08-18 129221070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DITURIA, SHKRESE 12747/5 DT 31.12.19 LIK FAT 35 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 17,000 2020-08-17 2020-08-18 129321070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG KODRA ARAPAJ, SHKRESE 1720/1 DT 17.2.20 LIK FAT 36 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 14,397 2020-08-17 2020-08-18 129421070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BLLAKA, SHKRESE 1600/1 DT 17.2.20 LIK FAT 34 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Divjake (0922) MARGARITA KODRA Lushnje 19,048 2020-08-06 2020-08-07 48321470012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake,Lik. Kont.1350/1 dt.29.04.2020 Kolaud.punim.Rikonst.dhe zgjerim i rr.Cerme sektor Nj.A.Terbuf, u.prok.nr.92,dt.27.04.2020 sipas fat seri 75513179, dt.04.05.2020,
    Sanatoriumi Tirane (3535) MARGARITA KODRA Tirane 13,200 2020-07-06 2020-07-08 63210130512020 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051-S.U.S.M."SH.Ndroqi" Tirane pgese kolaudatore per rikonstr ambjent reaminacioni UP 231 DT 30.09.2019 KONTR 201/51 DT 26 12.2019 FT 75513173 dt 30.12.2019
    Bashkia Durres (0707) MARGARITA KODRA Durres 120,000 2020-05-18 2020-05-19 64421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIK SHKOLLA LEONIK TOMEO, SHKRESE 6097 DT 31.7.2019 LIK FAT 28 DT 10.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) MARGARITA KODRA Durres 37,800 2020-03-09 2020-03-10 29421070012020 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE ND. I SHKOLLES MARIE KACULINI,KONTR. 1749 DT 3.1.2017 LIK FAT 17 DT 18.12.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Sanatoriumi Tirane (3535) MARGARITA KODRA Tirane 14,400 2019-12-23 2019-12-24 133110130512019 Shpenz. per rritjen e AQT - te tjera ndertimore 1013051-S.U.S.M."SH.Ndroqi" Tirane kolaudim lab kardiologji up 201/47 dt 05.12.2019 kontr 201/48 dt 05.12.2019 ft 75513172 dt 10.12.2019
    Bashkia Lezhe (2020) MARGARITA KODRA Lezhe 270,000 2019-12-21 2019-12-23 188021270012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 49 DT 21.06.2019,KONTRATE NR9713/5 DT 17.12.2018,U PROK NR 43 DT 13.12.2018,NJ FITUESI DT 14.12.2018,MBIKQYRJE PUNIMESH
    Bashkia Durres (0707) MARGARITA KODRA Durres 60,000 2019-11-08 2019-11-11 112221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM RIK SHKOLLA E MESME LEONIK TOMEO ,LIK FAT 18 DT 17.10.19 SHKRESE 6097/1 DT 24.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 39,120 2019-11-08 2019-11-11 68721030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per kolaudim punimesh, Urdher nr.4334 dt.10.10.2019, kontr.dt.10.10.2019, fat.nr.19 dt.01.11.2019 seri nr.75513169.
    Bashkia Durres (0707) MARGARITA KODRA Durres 72,000 2019-11-07 2019-11-08 110921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK NJA SUKTH ,LIK FAT 5 DT 24.7.19 ,SHKRESE 4165/4 DT 31.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) MARGARITA KODRA Durres 474,450 2019-10-10 2019-10-11 143310111502019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR mbikqyrje punimi kont nr 1869/4 dt 23.11.2018 fat nr 50 dt 24.06.2019
    Bashkia Durres (0707) MARGARITA KODRA Durres 593,290 2019-10-10 2019-10-11 99721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG ADEM JASHARI,KONTR. 4089 DT 18.1.19 LIK FAT 7 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707