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
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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 B-93 All 1,202,127,671.00 285 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,275,200 2017-04-05 2017-04-06 14010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiLevan-Dames+Levan-Vlore. Fat nr.24, dt. 30.12.2016, nr. ser.25370073, situacion Nentor 2016, lista 2,3. Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,350,800 2017-04-05 2017-04-06 14110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiLevan-Dames+Levan-Vlore. Fat nr.25, dt. 31.12.2016, nr. ser.25370074, situacion Dhjetor 2016, lista 2,3. Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 418,800 2017-04-05 2017-04-06 14210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-k/Patos-Patos i vjeter. Fat nr.22, dt. 30.12.2016, nr. ser.25370071, situacion Nentor 2016, lista 2,3. Kontrate dt. 30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 459,000 2017-04-05 2017-04-06 14310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-k/Patos-Patos i vjeter. Fat nr.25, dt. 30.01.2017, nr. ser.25370078, situacion Dhjetor 2016, lista 2,3. Kontrate dt. 30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 713,700 2017-04-05 2017-04-06 14510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore-Selenice+Orikum-Pashaliman-Levan. Fat nr.24, dt. 30.01.2017 nr. ser.25370077, situacion Dhjetor 2016, lista 2,3. Kontrate dt. 30.10.2015.
    Bordi i Kullimit Korce (1515) B-93 Korçe 878,549 2017-03-20 2017-03-21 3810050722017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI OBJEKTI "REHABILITIM I VEPRES SE MARRJES NGA LUMI OSUM KU-VELABISHT-VETERIK" BERAT KONTRATA DT.04.06.2015 AKT KOLAUDIMI DT.14.10.2015 CERTIF MARJES DOREZIM DT.22.12.2016, KERKESA NR.120 DT.20.
    Komisioni i Prokurimit Publik (3535) B-93 Tirane 1,256,306 2017-03-06 2017-03-07 15010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh 692 dt 27.12.2016,Vend KPP 955 dt 13.12.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 887,700 2017-02-27 2017-02-28 5710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore-Selenice+Orikum-Pashaliman. Fat nr.24, nr.serial 25370124 dt. 31.10.2016, situacion Tetor,lista 2,3.Kontrate dt.30.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,018,104 2017-02-27 2017-02-28 5510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Gjirokaster -Tepelene. Fat nr.44, nr.serial 25370194 dt. 01.09.2016, situacion Gusht,lista 2,3.Kontrate dt.22.08.2014..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 708,600 2017-02-27 2017-02-28 5410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore-Selenice+Orikum-Pashaliman. Fat nr.43, nr.serial 25370193 dt. 01.09.2016, situacion Gusht,lista 2,3.Kontrate dt.30.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 768,960 2017-02-27 2017-02-28 5610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-K/Patos-Patos i vjeter. Fat nr.25, nr.serial 25370125 dt. 31.10.2016, situacion Shtator,lista 2,3.Kontrate dt.30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 682,800 2017-02-27 2017-02-28 6010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore-Selenice+Orikum-Pashaliman. Fat nr.17, nr.serial 25370066 dt. 01.11.2016, situacion Tetor,lista 2,3.Kontrate dt.30.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 498,000 2017-02-27 2017-02-28 6110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-K/Patos. Fat nr.15, nr.serial 25370064 dt. 01.11.2016, situacion Tetor,lista 2,3.Kontrate dt.30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 714,000 2017-02-10 2017-02-13 1310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore-Selenice+Orikum-Pashaliman+Levan-Vlore. Fat nr. 18, dt. 01.07.2016, nr. ser. 25370118, situacion Qershor 2016,lista 2,3. kontrate dt. 30.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,311,560 2017-02-10 2017-02-13 1710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Levan-Dames6Levan-Vlore.Fat nr. 19, dt. 01.07.2016, nr. ser. 25370119, situacion Qershor 2016,lista 2,3. Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,359,344 2017-02-10 2017-02-13 1610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh+Fratar-K/Patos-Patos i vjeter.Fat nr. 17, dt. 01.07.2016, nr. ser. 25370117, situacion Qershor 2016,lista 2,3. Kontrate dt. 30.09.2015.
    Bashkia Ballsh (0924) B-93 Mallakaster 3,582,877 2016-12-29 2016-12-30 180121310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 U.P NR.24 DATE26.11.2016 KONTRATE PER BASHKIM OPERATORESH FAT.NR,38 DT.05.07.2016 SERI 20310590 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) B-93 Mallakaster 543,885 2016-12-29 2016-12-30 180021310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 KONTRATA 08.05.2015 FAT.NR 34 DATA 30.06.2015 SITUACION PERFUNDIMTAR AKT MARRJE NE DOREZIM DATA 08.05.2015 P.V KOLAUDIMI DATA 06.07.2015 NGA BASHKIA MALLAKASTER
    Bashkia Peqin (0827) B-93 Peqin 4,776,654 2016-12-30 2016-12-30 153821340012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Peqin likujduar , situacion NR 01 DT 09.12.2016.likujdi fature nr 21 date 29.12.2016, kontrat 1299 dt 27.12.2016rikualifikim rruge hyres elbasan peqin
    Bashkia Vore (3535) B-93 Tirane 612,914 2016-12-28 2016-12-30 49321650012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore,lik garanci ndert KUZ fshati Dedej, urdh kryet 414 dt 22.12.2016,kontr 40/1 dt 21.03.2011sit perfund ,fat 05 dt 03.09.2012 seri 8587805