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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 72,737,889,559.00 9,465 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
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 153,972 2018-06-20 2018-06-22 65610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 5349 dt. 19.06.2018 VKM Nr.556 dt. 27.07.2016 Shpronesim Segmenti rrugor " Plepa-Kavaje-Rrogozhine" (Loti 8 rruget dytesore),Listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 86,527 2018-06-20 2018-06-22 65310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 5346 dt. 19.06.2018 VKM Nr.556 dt. 27.07.2016 Shpronesim Segmenti rrugor "By Pass Plepa-Kavaje-Rrogozhine" (Loti 8 rruget dytesore),Listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 205,625 2018-06-20 2018-06-22 65710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 5348 dt 19.06.2018 , VKM Nr 556 dt. 27.07.2016 Shpronesim Segmenti Rrugor "By Pass Plepa-Kavaje-Rrogozhine (Loti 8, Rruget dytesore)", Listepagese
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 85,801 2018-06-20 2018-06-22 64910060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 2256/1 dt 19.06.2018 VKM Nr.490 dt. 22.07.2014 Shpronesim Segmenti rrugor " Plepa-Kavaje-Rrogozhine (Loti 7)" , Listepagese
    Bashkia Himare (3737) SALILLARI Vlore 22,805,569 2018-06-21 2018-06-22 21721600012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES KTHESA PILURIT-VUMBLO SITUACIONI NR 3 PERIUDHA 05.12.2017-12.06.2018 ,FATUR TATIMORE NR 92 DT 12.06.2018,KONTRATA 271 DT 19.07.2017,UP 42 DT 19.05.2017
    Bashkia Tirana (3535) INFRATECH Tirane 234,000 2018-06-18 2018-06-21 203721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh obj Rikostruksion inf rrugore blloku kufizuar mentor Xhemali -H.Tafaj -Q.Butka -F.BArdhi shkresa 5318/1 22.02.18 kont 12132/3 069.06.16 sit mbikqyrje 05.02.18 fat.30212377 05.02.18
    Bashkia Tirana (3535) SUPER PROJEKT Tirane 46,110 2018-06-18 2018-06-21 203821010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikostruksion i rruges Imer Ndregjoni Shk.1830 15.01.18 kont 36406/2 14.11.17 fat.4914503 19.12.17 PV kol 21.11.17
    Autoriteti Rrugor Shqiptar (3535) EPTISA Servicios de Inginieria S.L. Tirane 450,582 2018-06-19 2018-06-21 63110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 4132/1 dt. 14.06.2018 Sit Nr.17 Fat Nr. 05 dt. 30.04.2018 ser 50412630 Kontrata ne vazhdim dt 25.02.2017
    Bashkia Kamez (3535) EVEREST Tirane 13,391,090 2018-06-20 2018-06-21 41721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr.Abdi Bej toptani kontr vazhd 269 dt 11.05.2017 fat 48921185 nr 32 situac 4 dt 07.06.2018
    Autoriteti Rrugor Shqiptar (3535) NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR Tirane 125,730 2018-06-19 2018-06-21 63210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.5328 dt.18.06.2018 Kosto Lokale Periudha Prill 2018-Maj 2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 178,603 2018-06-19 2018-06-20 14421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 185 DT 28.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 59,160 2018-06-19 2018-06-20 13521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 176 DT 15.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 292,194 2018-06-19 2018-06-20 13721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 178 DT 17.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 287,640 2018-06-19 2018-06-20 14721070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 188 DT 31.05.2018
    Bashkia Durres (0707) NORD - COMAT Durres 883,247 2018-06-19 2018-06-20 54121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK I HAP MIDIS KUART RRG SKENDERBEJ DERI RRG MARS 91 DHE RIK I HAP.MIDIS KUART RRG SKEDERBEJ DERI RRG E PORTIT KONTR. 7738 DT 27.4.18 LIK FAT 768 DT 2.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 63,240 2018-06-19 2018-06-20 13421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 175 DT 14.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 304,925 2018-06-19 2018-06-20 15021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 192 DT 05.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,847 2018-06-19 2018-06-20 13921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 180 DT 21.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 173,912 2018-06-19 2018-06-20 13821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 179 DT 18.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 185,400 2018-06-19 2018-06-20 14821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 190 DT 01.06.2018