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
  • 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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "VLLAZNIA NDERTIM I.S" All 540,596,400.00 123 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 Lac (2019) "VLLAZNIA NDERTIM I.S" Laç 13,085,154 2015-09-14 2015-09-17 64021260012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LAC PAGUAR KONTRATE NR 1236 DT 14.07.2015 FT 491 DT 01.09.2015 NR 29204250 FH NR 39 DT 21.07.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,514,065 2015-07-27 2015-07-27 24410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR SHKODER FAT. 20920416 DT. 30.06.2015
    Bashkia Kruje (0716) "VLLAZNIA NDERTIM I.S" Kruje 4,058,400 2015-07-13 2015-07-14 62221230012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE RIKONSTRUK I SHOLLES SE MESME KRUJE LIK I FATURES ME NR 485 NR SERIAL 20920419 DT 09.07.2015
    Bashkia Kruje (0716) "VLLAZNIA NDERTIM I.S" Kruje 4,064,853 2015-07-01 2015-07-02 58621230012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 BASHKIA KRUJE RIKONSTRUKSION I SHKOLLES SE MESME KRUJE NGROHJE DHE SISTEMIMI I JASHTEM LIK I FATURES ME NR 483 NR SERIAL 20920417 DT 01.07.2015
    Bordi i Kullimit Diber - Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 1,373,369 2015-06-30 2015-06-30 8410050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti II Mirmbajtje e rezervuarit Kurdari Mat".Fat.Nr.477 Dt.09.06.2015 Kontr.Nr.218 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Bordi i Kullimit Diber - Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 1,191,856 2015-06-30 2015-06-30 8610050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti i V Mirmbajtje Kanalit Ujites Dragu - Fushe Bulqize,Bulqize".Fat.Nr.479 Dt.09.06.2015 Kontr.Nr.221 Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Bordi i Kullimit Diber - Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 1,565,329 2015-06-30 2015-06-30 8510050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti III Mirmbajtje Kanalit Ujites te Rezerv. Baz Nr.01 Mat".Fat.Nr.478 Dt.09.06.2015 Kontr.Nr.219 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Bordi i Kullimit Diber - Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 1,379,303 2015-06-30 2015-06-30 8710050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Loti i VI Mirmbajtje e Kanalit Ujites Gjorice e Poshtme,Bulqize".Fat.Nr.480 Dt.09.06.2015 Kontr.Nr.222 Prot. Dt.08.05.2015 Akt-Kolaud. Dt.09.06.2015.
    Bordi i Kullimit Diber - Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 2,316,843 2015-06-26 2015-06-29 8110050752015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Diber - Mat (1005075) Lik. Situac. Perf. Objekti "Kullimi i Fushes Frankth dhe Kullimi i Fushes Urake".Fat.Nr.476 Dt.03.06.2015 Kontr.Nr.179 Prot. Dt.21.04.2015 Urdh. Prok. Nr.04 Dt.05.03.2015 Akt-Kolaud. Dt.02.06.2015.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 99,630 2015-06-16 2015-06-17 12026510012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Lis (2651001) Lik. Garanci Punimesh te Objektit "Rik. Rruga Cibaj dhe Grope,Burgajet".Proces - Verbal i marrjes perf. te objek. Dt.08.06.2015.
    Komuna Lis (0625) "VLLAZNIA NDERTIM I.S" Mat 74,370 2015-06-16 2015-06-17 12126510012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Lis (2651001) Lik. Garanci Punimesh te Objektit "Rik. Rruga Cibaj dhe Grope,Burgajet".Proces - Verbal i marrjes perf. te objek. Dt.08.06.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) "VLLAZNIA NDERTIM I.S" Mat 6,676,916 2015-06-04 2015-06-04 12626540012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh te Objektit "Ndertim Ujesj. i Qytetit Klos".Certif. e marrjes perf. ne dorez. Dt.30.12.2014 Urdh. Ngr. Komis. Nr.46 Dt.24.12.2014.
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,756,498 2015-05-22 2015-05-22 16710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT20920402 DT. 04.05.2015, FAT 20920403 DT. 14.05.2015
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 141,343 2014-12-30 2015-04-24 18526490012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Derjan (2649001) Lik.Perf.Situac.Nr.5 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.459 Dt.26.12.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13.
    Nd-ja Ruget Rurale (0606) "VLLAZNIA NDERTIM I.S" Diber 302,988 2015-04-21 2015-04-22 3120460122015 Shpenzime te tjera qiraje 2046012 Rr..rurale EMERGJENCE DIMERORE FAT NR 468 DATE 20.03.15
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 2,710,980 2015-04-22 2015-04-22 11710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446100 DT. 07.04.2015 NR. 05446097 DT 25.03.2015
    Komuna Derjan (0625) "VLLAZNIA NDERTIM I.S" Mat 124,324 2015-04-15 2015-04-16 3926490012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Derjan (2649001) Lik.Det.V'14 Situac.Nr.2 te objektit "Riparim rruge te brendshme K.Derjan".Lik.Perf.Fat.Nr.424 Dt.13.06.2014.Urdh.Prok Nr.3 Dt.12.08.2013.Kontr.dt.09.10.13.
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 4,985,363 2015-03-10 2015-03-10 6810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 05446096 DT. 03.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 1,235,244 2015-03-10 2015-03-10 6710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 05446094 DT. 16.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 645,589 2015-02-24 2015-02-25 4310060772015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala DREJ RAJONIT VERIOR LIKUJ 5% GARANCI PUNIMESH