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
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 392,997 2018-06-19 2018-06-20 14921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 191 DT 04.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 178,999 2018-06-19 2018-06-20 14321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 184 DT 25.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 110,400 2018-06-19 2018-06-20 13621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 177 DT 16.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 173,742 2018-06-19 2018-06-20 14221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 183 DT 24.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 184,086 2018-06-19 2018-06-20 14021070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 181 DT 22.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,394 2018-06-19 2018-06-20 14121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 182 DT 23.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 179,225 2018-06-19 2018-06-20 14521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 186 DT 29.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 242,358 2018-06-19 2018-06-20 14621070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 187 DT 30.05.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 268,470 2018-06-19 2018-06-20 15121070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 193 DT 06.06.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 302,608 2018-06-19 2018-06-20 15221070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 45/9 DT 03.05.2018 FATURA 194 DT 07.06.2018
    Bashkia Lushnje (0922) REAN 95 Lushnje 9,900 2018-06-18 2018-06-20 40721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Kolaudim obj.Rik.i ambjeteve te brendshme te stdiumit, fat.nr.484313360 dt.27.01.2018,ur.prok.nr.68 dt.30.11.2017
    Bashkia Kamez (3535) NDERTIMI Tirane 9,629,936 2018-06-19 2018-06-20 41521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Arben Broci+QTA+KUN kont ne vazhdim 281 dt 15.05.2017 sit. nr.3 dt 29.11.2017 fat 94 dt 29.11.17 seria 23253573 pjesore
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,479,219 2018-06-19 2018-06-20 41421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr.Demokracia sit nr.5 kont ne vazhdim nr.555 dt.17.12.2016 fat 23799649 nr 19 situac 04.06.2018
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 929,096 2018-06-18 2018-06-20 61410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.5064/1 dt. 14.06.2018 Sit Nr 9 Fat Nr. 12 dt. 01.06.2018 ser 50097785 kontrata ne vazhdim Nr. 1787/9 Dt 24.05.2011
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 103,335 2018-06-18 2018-06-20 62310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 4536/1 dt 18.06.18 VKM Nr.812 dt. 26.11.2014 Shpronesim Segmenti rrugor "Rruget paralele Tirane-Vore,krahu I majte" , Listepagese
    Njesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535) Njesia e Menaxhimit te Projektit Qukes Qafe Plloçe Tirane 178,403 2018-06-18 2018-06-19 510069342018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006934,lik detyrime te papaguara nga llog e projektit per periudhen nentor,dhjetor 2017 ,janar shkurt 2018. Urdh. Tit. nr 258 dt 27.03.2018 , shkrese nr 3238/8 dt 23.03.2017 ,
    Bashkia Vore (3535) HASTOÇI Tirane 14,250,000 2018-06-14 2018-06-19 27621650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore likrik rrug,Allmuçaj-Marikaj,seg rr Llanajve-Marqinet,vazhd kontr 195/5 dt 15.6.2017,situac nr 4 dt 14.06.2018,fat 26 dt 14.6.2018 seri 51970569
    Njesia e Manaxhimit te projektit Ndertimi i Seksionit Rrugor Qukes-Qafe Plloce, Segmenti Nr.3" (3535) SPECTRUM ENGINEERING CONSULTANTS Tirane 934,055 2018-06-18 2018-06-19 310069342018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PMP Qukes Q Plloce segm 3 lik detyrime te papaguara nga llog e projektit per periudhen nentor,dhjetor 2017 ,janar shkurt 2018. Urdh. Tit. nr 258 dt 27.03.2018 , shkrese nr 3238/8 dt 23.03.2017 ,
    Bashkia Maliq (1515) SALILLARI Korçe 21,012,736 2018-06-14 2018-06-18 33421680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASF RRUGA KRYQ.KORCE,BILISHT,FSHAT.KUC,ORMAN UP NR 102 DT 21.10.16;F.NJOFT.KONT,FIT.D P VERB DT 21.11.16;KONTRATE NR 626 DT 08.02.17 FAT NR 174 DT 19.12.17 SIT.NR.05(LIK.PJESOR),RAP.PERF.MIRATIM DT.01.02.17
    Bashkia Lushnje (0922) SENKA Lushnje 14,442,678 2018-06-06 2018-06-18 35221290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar obj.Sistemim asfaltim i rruges Bubullime Imshte,fat.nr.27125136 dt.21.03.2018,ur.prok.nr.77 dt.21.04.2017,kontr.nr.6112 dt.07.07.2017