Treasury Transactions 2019-2024

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARGARITA KODRA All 22,206,779.00 128 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
    Universiteti Aleksander Moisiu (0707) MARGARITA KODRA Durres 73,503 2019-10-03 2019-10-04 141210111502019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502019 UNIVERSITETI"A.MOISIU"DURRES MBIKQYRJE PUNIMESH PER KONT NR 911/3 DT 24.05.2019 REALIZIM I INSTALIMEVE ELEKTRIKE FAT NR 1 DT 24.06.2019
    Bordi Rajonal i Kullimit Durres (0707) MARGARITA KODRA Durres 584,055 2019-08-13 2019-08-14 19110050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 KONT DT 30.04.2019 MBIKQYRJE OBJEKTI MBROJTJE NGA LUMI DRIN I ZI FSHATI BREZHDAN FAT 3
    Bashkia Durres (0707) MARGARITA KODRA Durres 37,000 2019-07-29 2019-07-30 74621070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SHQIPJA ARBNORE,SHKRESE 1693/2 DT 1.4.19, LIK FAT 2 DT 1.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndermarrja Rruga (0707) MARGARITA KODRA Durres 17,400 2019-07-26 2019-07-29 17521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KOLAUDIM "FURNIZIMDHE VENDOSJE SINJALISTIKE RRUGORE" URDH PROK 29 DT 19.07.2019 FATURA 6 DT 24.07.2019
    Bashkia Cerrik (0808) MARGARITA KODRA Elbasan 60,000 2019-07-11 2019-07-12 42121100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik mbikqyres punimesh shkolla V.Belshi,A.Budakontrat urdher dt, 05.12.2018akt kolaudimi fature nr, 28 dt. 06.02.219 seri 64145128
    Bashkia Shijak (0707) MARGARITA KODRA Durres 10,850 2019-07-08 2019-07-09 35121080012019 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 U PROK 99 DT 11.12.2018; FAT 45 DT 14.5.2019
    Bashkia Durres (0707) MARGARITA KODRA Durres 188,924 2019-06-26 2019-06-28 625/21070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK I HAPSIRAVE MIDIS KUARTALLIT NGA RRG SKENDERBEJ DERI RRG MARS 91,AKT KOLAUDIMI DT 12.3.19, SHKRESE CAKT KOL. 8501/1 DT 10.12.18, LIK FAT 42 DT 3.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) MARGARITA KODRA Durres 9,840 2019-06-27 2019-06-28 32821080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 26 DT 24.1.2019; KONTRATE 4130 /2 DT 16.11.2018
    Bashkia Durres (0707) MARGARITA KODRA Durres 33,000 2019-06-27 2019-06-28 62921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DALLENDYSHET ,LIK FAT 48 DT 17.6.19 ,SHKRESE NR 2631/2 DT 08.05.2019/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 97,503 2019-06-07 2019-06-10 104021180012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME KOLAUDIM PER NDERTI SHKOLLE 9 VJECARE RILINDJA KONTR 3699/1 DT 06.12.2018 FAT 29 DT 07.02.2019 SERI 64145129
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 12,000 2019-05-28 2019-05-29 93521180012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH REHABILITIM BANESASH NE BASHKEPRONESI KONTR 2671/1 DT 29.09.2016 FAT 24 DT 29.12.2016 SERI 39458324
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 51,240 2019-05-28 2019-05-29 93921180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/1 DT 12.06.2017 FAT 5 DT 15.09.2017 SERI 48979705
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 20,521 2019-05-28 2019-05-29 94121180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ LIK FAT NR 44 SERI 48979744DT 07.06.2018 UP NR 24 DT 18.05.2018 KONTR 1738/1 DT 23.05.2018 KOLAUDIM RIK RRUG VARREZA-SHTODHER
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 60,000 2019-05-28 2019-05-29 93721180012019 Shpenz. per rritjen e AQT - lulishtet BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH LULISHTES TEK SHETITORJA INDRIT CARA KONTR 956/1 DT 29.03.2017 FAT 4 DT 15.09.2017 SERI 48979704
    Bashkia Durres (0707) MARGARITA KODRA Durres 271,200 2019-05-13 2019-05-14 47321070012019 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHK MARIE KACULINI,KONTR. 1749 DT 31.1.17 LIK FAT 8 DT 5.11.18S /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Gramsh (0810) MARGARITA KODRA Gramsh 84,840 2019-05-08 2019-05-09 109221140012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.50 date 24.12.2018,ftese per ofert,form nr.5,klasifikimi perfundimtar,kontrate nr.259 date 14.01.2019,fat nr.27 date 29.01.2019
    Bashkia Shijak (0707) MARGARITA KODRA Durres 57,600 2019-04-25 2019-04-26 20121080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 25.1.2018 KONTRATE 4399 DT 27.12.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 526,231 2019-04-18 2019-04-19 37921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK A GOGA NGA SHESHI LIRIA-MUZEU I DESHMOREVE ,KONTR. 3086 DT 12.2.18, LIK FAT 40 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,000 2019-04-17 2019-04-18 37121070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG JAIPIGIA ,SHKRESE 703/1 DT 20.2.19 LIK FAT 41 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lac (2019) MARGARITA KODRA Laç 40,800 2019-04-02 2019-04-12 46621260012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai Kurbin paguar KONT NR 5056/15 DT 20.11.2017 UP NR 222/3 DT 20.11.2017 FT NR 22 DT 04.12.2017 SER 48979722