Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SHENDELLI" All 803,859,366.00 307 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 Bajram Curri (1836) "SHENDELLI" Tropoje 7,832,118 2017-11-03 2017-11-06 66321450012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje likujdim situacioni perf per Ujsjellsi i jashtem komuna Tropoje faza II up nr 3 date 14.02.2017 njoftim fituesi date 18.04.2017 kon dt 27.04.2017 akt marrje date 19.08.2017 fature date 69 dt21.9 akt marrje date 19.08.2017
    Qarku Gjirokaster (1111) "SHENDELLI" Gjirokaster 29,412 2017-11-01 2017-11-02 35520110012017 Shpenz. per rritjen e AQT - ndertesa administrative 2011001 Keshilli Qarkut GJ,Rikonst i godines(kati 3.Fat nr 41dt 10.06.2017nr.ser 44392281.Situac nr. 2.perfu Kontr nr 002,dt. 10.04.2017.up nr. 2, dt.16.02.2016njoft fitu, prev,pv mar perkoh ne dorez,akt kolaud & pv dt 23.10.2017dorez fatur
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) "SHENDELLI" Gjirokaster 1,316,985 2017-10-27 2017-10-30 512 24520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL,Fatura nr.85, dt. 11.10.2017, seria nr. 44392372. Situacion perfundimtar. Kontrate dt. 14.09.2017. Pr. verb i marrjes ne dorezim dt. 11.10.2017. Akt kolaudimi dt. 11.10.2017.
    Bashkia Fier (0909) "SHENDELLI" Fier 4,500,051 2017-10-25 2017-10-26 67621110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 16.10.2017,fd 61 24.8.2017,seri 44392351
    Bashkia Puke (3330) "SHENDELLI" Puke 8,594,020 2017-10-25 2017-10-26 53421370012017/1 Shpenz. per rritjen e AQT - ndertesa shkollore kodi 2137001 Bashkia Puke Rik.i shkolles mesme Sabah Sinani up. nr.152 dt 31.05.2017 kont .nr.1047/15 dt.11.08.2017 lik .sit .pjesor nr 1 dt.05.10.2017 fat.tat. nr.88 dt.05.10.2017
    Bashkia Puke (3330) "SHENDELLI" Puke 7,761,365 2017-10-25 2017-10-26 54321370012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke Rehabilitim i Qendres se fshatit Gjegjan u-prok.nr.148 dt 25.05.2017 kont.1014/9 dt.26.09.2017 sit. pjesor nr.1 dt 26.09.2017-16.10.2017 fature tat. shitje nr.92 dt 16.10.2017
    Bashkia Corovode (0232) "SHENDELLI" Skrapar 6,279,405 2017-10-25 2017-10-26 109221390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 53 seri 44392293 dt 04.07.2017 kontrate 1006 dt 27.04.2017 Ur prok 27 dt 08.03.2016 Ur blerje 6592 Sit parfund.'Punime Rikons te disa seg te rrugeve rurale Sharove Veleshnje Slatinje Grepcke'Certif.dorez.30.06Bashkia SKRAPAR
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 16,065,957 2017-10-18 2017-10-20 115721310012017 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER SHENDELLI U.P NR.678 DATE 12.04.2017 KONTRATE NR.1045 DATE 05.06.2017 NJOFTIM I FUTUESIT NR.31.05.2017 SITUACION FATURE TYSH NR.90 SERI 44392377 DATE 14.10.20117 NGA BASHKIA MALLAKSTER
    Bashkia Librazhd (0821) "SHENDELLI" Librazhd 2,556,820 2017-10-06 2017-10-09 64621280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.60 DT 22.08.2017,Kontrate nr.3444 prot.dt:21.06.2017 Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja Qender Hotolisht,ujesjellesi Dotkove.
    Bashkia Librazhd (0821) "SHENDELLI" Librazhd 71,275 2017-10-06 2017-10-09 64721280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.60 DT 22.08.2017,Kontrate nr.3444 prot.dt:21.06.2017 Rikonstruksion ujesjellesi lagja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagja Qender Hotolisht,ujesjellesi Dotkove.
    Komisioni i Prokurimit Publik (3535) "SHENDELLI" Tirane 362,673 2017-09-26 2017-09-27 43610870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 405DT 1.08.2017 ,VKPP NR 541 DT 19.07.2017
    Bashkia Kamez (3535) "SHENDELLI" Tirane 4,016,542 2017-09-22 2017-09-25 62621660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Lik ndert rruga Peshkopia up 331 dt 23.05.2017 pv 5 dt 19.06.2017 rap perf 19.06.2017 nj fit 19.06.2017 kontr 430 dt 21.06.2017 fat 44392356 nr 66 sit 1 dt 25.08.2017
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 22,543,329 2017-08-14 2017-09-15 92221310012017 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER SHENDELLI U.P NR.678 DATE 12.04.2017 KONTRATE NR.1045 DATE 05.06.2017 NJOFTIM I FUTUESIT NR.31.05.2017 SITUACION FATURE TYSH NR.59 DATE 44392299 DATE 09.08.20117 NGA BASHKIA MALLAKSTER
    Bashkia Corovode (0232) "SHENDELLI" Skrapar 1,001,809 2017-09-08 2017-09-11 91721390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 52 seri 44392292 dt 30.06.2017 kontrate 1175 prot dt 16.05.2017 Ur prok 42 dt 05.04.2017 Ur bl st 6593 Situacion perfundimtar,certifikkate dorzimi dt 01.07.2017 Sistemim perroi Gjerbes ne qender te fshatit Bashkia SKRAPAR
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 1,903,312 2017-09-04 2017-09-05 48921420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT NR 3 PERFUNDIMTAR RIK KANALI VADITES KODER LEKEL KONTRATA E DT 06.04.2017
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 22,543,329 2017-08-14 2017-08-15 92221310012017 Shpenz. per rritjen e AQT - ndertesa administrative PAGESE PER SHENDELLI U.P NR.678 DATE 12.04.2017 KONTRATE NR.1045 DATE 05.06.2017 NJOFTIM I FUTUESIT NR.31.05.2017 SITUACION FATURE TYSH NR.59 DATE 44392299 DATE 09.08.20117 NGA BASHKIA MALLAKSTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 20,646,540 2017-08-11 2017-08-14 91821310012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHENDELLI U.P NR.588 DATE 29.03.2017 KONTRATE NR.1044 DATE 05.06.2017 NJOFTIM I FUTUESIT NR.966/2 REGJ DATE 29.05.2017 SITUACION FATURE TYSH NR.58 DATE 44392298 DATE 01.08.2017NGA BASHKIA MALLAKSTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 485,654 2017-08-03 2017-08-04 2670060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi K/Kucove-Kucove+Ura vajgurore-Kucove+K/Perondi-Uzine.Fatura nr. 48, dt.03.07.2017, nr.serie 44392288.Situacion punimesh nr 18, lista 2,3.Kontrate dt. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 347,556 2017-08-03 2017-08-04 2650060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Fier-Seman(Plazh)+Pojan-Apolloni.Fatura nr. 49, dt.03.07.2017, nr.serie 44392289.Situacion punimesh nr 17, lista 2,3.Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 253,782 2017-08-03 2017-08-04 2660060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Povel-Pocem-Peshkepi.Fatura nr. 47, dt.03.07.2017, nr.serie 44392287.Situacion punimesh nr 17, lista 2,3.Kontrate dt. 29.10.2015.