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 EGLAND(J96829419D) All 465,559,334.00 160 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) EGLAND(J96829419D) Laç 1,722,119 2016-10-14 2016-10-17 169621260012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KURBIN PAGUAR KONTRATE DT 30.08.2016 FT NR 25 DT 08.10.2016 SERI NR 36132126 SITUAC DT03.10.2016 AKTMARRJE DOREZt 03.10.2016
    Bashkia Lac (2019) EGLAND(J96829419D) Laç 1,040,992 2016-10-14 2016-10-17 169721260012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KURBIN PAGUAR KONTRATE DT 30.08.2016 FT NR 28 DT 08.10.2016 SERI NR 36132129SITUAC DT03.10.2016 AKTMARRJE DOREZ 03.10.2016
    Bashkia Lac (2019) EGLAND(J96829419D) Laç 382,710 2016-10-14 2016-10-17 169821260012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONTRATE DT 30.08.2016 FT NR 23 DT 08.10.2016 SERI NR 36132123 SITUAC DT 03.10.2016 AKTEM NE DOREZIM DT 03.10.2016
    Bashkia Lac (2019) EGLAND(J96829419D) Laç 505,113 2016-10-14 2016-10-17 169321260012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONTRATE DT 30.08.2016 FT NR 24 DT 08.10.2016 SERI NR 36132125 SITUAC DT03.10.2016 AKTMARRJE DOREZ 03.10.2016
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 507,892 2016-10-14 2016-10-14 45921060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001punime ne segmentin e rruges kroi i dane fat nr 35 date 29.08.16
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 2,339,240 2016-10-13 2016-10-14 47821060012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001 lyerje te objekteve arsimore fat nr 01 date 15.09.16
    Bashkia Peshkopi (0606) EGLAND(J96829419D) Diber 545,473 2016-10-14 2016-10-14 46021060012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001punime ne psegmentin e rruges pas ures se Lushes fat nr 36 date 29.08.16
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 5,461,968 2016-09-22 2016-09-28 108921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 05 seri 36132105 dt 21.09.2016 UR-BLERJE 6148 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 5,461,968 2016-09-22 2016-09-26 108921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 05 seri 36132105 dt 21.09.2016 UR-BLERJE 6148 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Zyra e Punes Diber (0606) EGLAND(J96829419D) Diber 10,000 2016-09-20 2016-09-20 29910250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zyra e pune subvencione nxitje punesimi gushte 2016
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 672,000 2016-09-16 2016-09-20 60426540012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situacion Perf.te objektit"Sherbime ne rruge te asfaltuara".Fat.Nr.20 Dt.10.08.2016.Urdh.Prok.Nr.80 Dt.23.06.2016.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 4,621,542 2016-09-15 2016-09-15 29021030012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO nr 4501 pl leshimi 1.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 91,800 2016-09-14 2016-09-15 28821030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO nr 4551 st.
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 1,199,784 2016-08-23 2016-08-25 54126540012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje tuba per sekt. e mirmb. se ujesj.Fat.Nr.26 Dt.18.08.2016 Kontr. Furniz. Dt.16.06.2016 Urdh. Prok. Nr.10 Dt.06.04.2016.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 171,368 2016-08-18 2016-08-19 26021030012016/1 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO st nr 4541.
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 290,513 2016-08-18 2016-08-19 26021030012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per 5% garanci objekti "Rparim shembje ne segmentin rrugor ura e Çerenecit Qender Gjorice"
    Zyra e Punes Diber (0606) EGLAND(J96829419D) Diber 10,000 2016-08-19 2016-08-19 25910250062016 Subvencion per te nxitur punesimin (Shpenzime Korente) zura e punes suvensione nxitje punesimi
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 7,244,335 2016-08-15 2016-08-17 93921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 18 seri 36132168 dt 09.08.2016 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Bulqize (0603) EGLAND(J96829419D) Bulqize 395,083 2016-07-21 2016-07-22 21021030012016 Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin EGLAND per PO st nr 4520.
    Bordi Rajonal i Kullimit Durres (0707) EGLAND(J96829419D) Durres 2,014,940 2016-07-21 2016-07-22 27910050682016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 2 RIPARIM KANALI UJITES PEQIN KAVAJE