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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All G J I K U R I A All 3,688,868,052.00 237 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) G J I K U R I A Gjirokaster 4,023,480 2017-03-09 2017-03-10 10510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit +Ura e Kranese-Konispol. Fat .nr. 09, dt. 31.10.2016,nr.ser.38705809. Situac.nr. 06, kontrate dt.30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 4,022,980 2017-03-09 2017-03-10 10710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit +Ura e Kranese-Konispol. Fat .nr. 21, dt. 30.11.2016,nr.ser.38705821. Situac.nr. 08, kontrate dt.30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 4,024,856 2017-03-09 2017-03-10 10610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit +Ura e Kranese-Konispol. Fat .nr. 19, dt. 30.11.2016,nr.ser.38705819. Situac.nr. 07, kontrate dt.30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 4,021,920 2017-03-09 2017-03-10 10410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit +Ura e Kranese-Konispol. Fat .nr. 08, dt. 31.10.2016,nr.ser.38705808. Situac.nr. 05, kontrate dt.30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,512,544 2017-03-02 2017-03-03 8010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.85, dt. 03.10.2016, nr. ser.38705688, situacion nr. 09, Kontrate dt. 03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,511,061 2017-03-02 2017-03-03 8210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.22, dt. 30.11.2016, nr. ser.38705822, situacion nr. 11, Kontrate dt. 03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,512,160 2017-03-02 2017-03-03 8110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.06, dt. 31.10.2016, nr. ser.38705806, situacion nr. 10, Kontrate dt. 03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,505,121 2017-03-02 2017-03-03 8310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.23, dt. 30.11.2016, nr. ser.38705823, situacion nr. 12, Kontrate dt. 03.12.2015.
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 20,000 2017-03-01 2017-03-02 3010560012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH kont WL REC 146 date 10.03.2015 fat nr 11 date 20.02.2017 sit 16.12.2016
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 96,127,546 2016-12-30 2017-01-18 103810060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 3 Fat Nr 27 dt 19.12.16 ser 38705827 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 25,463,169 2016-12-30 2017-01-18 103610060542016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 2 Fat Nr 18 dt 30.11.2016 ser 38705818 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 174,736,618 2016-12-30 2017-01-18 103710060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 2 Fat Nr 26 dt 14.12.2016 ser 38705826 Kontrata Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016
    Aparati Ministrise se Punes (3535) G J I K U R I A Tirane 8,971,366 2016-12-30 2017-01-06 74410250012016 Shpenz. per rritjen e AQT - ndertesa shkollore MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.2,kontr.ne vazhdim,fat.5,dt.07.11.2016,ns.38705805
    Bashkia Durres (0707) G J I K U R I A Durres 5,839,081 2016-12-29 2016-12-30 100271070012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE RIV I SHESHIT LIRIA / CERT. E MARRJES NE DOREZIM 28.12.16 KONTR.33580DT 20.7.10 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) G J I K U R I A Durres 439,825 2016-12-29 2016-12-30 100291070012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE RIK I RRG BIBLIOTEKA / CERT. E MARRJES NE DOREZIM 28.12.16 KONTR.3333 19.7.2010 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Aparati Ministrise se Punes (3535) G J I K U R I A Tirane 18,897,834 2016-12-29 2016-12-30 73310250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ndertim shkolla hotelerin turizem,sit.4,kontr.4950/7,dt.14.09.2016,fat.28,20.12.2016,ns.38705828
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) G J I K U R I A Tirane 2,996,697 2016-12-29 2016-12-30 16010131062016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013106 ISHSHQ rikonstruksion vazhdim kontr. 135/3 dt. 25.03.2016 fat. 38705824 dt. 13.12.2016 pvmd 20.12.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) G J I K U R I A Tirane 1,431,204 2016-12-28 2016-12-29 16510131062016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013106 ISHSHQ rikonstriksion up. 4/1 dt. 20.12.2016 shtese kontr. 2182 dt. 22.12.2016 fat. 38705830 dt.27.12.2016 situacion dt. 20.12.2016
    Spitali Shkoder (3333) G J I K U R I A Shkoder 14,222,078 2016-12-22 2016-12-23 48310130232016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013023 SPITALI SHKODER rikonstruksion ambiente reanimacioni, urdher prokurimi 60 dt 03.08.2016, kontrate 2826 dt 21.11.2016, shpallje kontr app 30.11.2016, ft 38705820 dt 09.12.2016, situacion nr 1 dt 09.12.2016
    Sp. Sarande (3731) G J I K U R I A Sarande 39,932,668 2016-12-20 2016-12-21 41210130842016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM FAT NR.25 DT.14.12.2016 NR.FAT .17 DT.30.11.2016 KONTRATA NR.487 DT.17.11.2016 NGA SPITALI SR