Treasury Transactions 2015-2018

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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

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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 AL-ASFALT All 895,950,484.00 313 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 Shijak (0707) AL-ASFALT Durres 10,389,475 2017-06-19 2017-06-20 26821080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 U PROKUR 15 DT 31.3.2017 KONTRATA 29.5.2017 FAT 167 DT 15.6.2017 RIKONST. RRJETIT RRUGOR SHIJAK
    Ndermarrja Rruga (0707) AL-ASFALT Durres 275,062 2017-06-12 2017-06-13 15921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 84, 85, 86, 87 DT 25.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 355,695 2017-06-12 2017-06-13 15221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 52, 53, 54, 55, 56 DT 16.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 122,129 2017-06-12 2017-06-13 16121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 92, 93 DT 29.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 284,212 2017-06-12 2017-06-13 15321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 57, 58, 59, 60 DT 17.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 346,545 2017-06-12 2017-06-13 15121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 47, 48, 49, 50, 51 DT 15.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 345,820 2017-06-12 2017-06-13 15421070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 61, 62, 63, 64, 65 DT 18.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 373,326 2017-06-12 2017-06-13 15021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 42, 43, 44, 45, 46 DT 12.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 125,280 2017-06-12 2017-06-13 16221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 94, 95, 96, 97, 98, 99, 100 DT 29.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 281,766 2017-06-12 2017-06-13 15821070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 80, 81, 82, 83 DT 24.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 351,528 2017-06-12 2017-06-13 15721070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 75, 75, 77, 78, 79 DT 23.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 352,434 2017-06-12 2017-06-13 15621070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 70, 71, 72, 73, 74 DT 22.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 283,306 2017-06-12 2017-06-13 16021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 88, 89, 90, 91 DT 26.05.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 280,316 2017-06-12 2017-06-13 15521070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 66, 67, 68, 69 DT 19.05.2017
    Bashkia Durres (0707) AL-ASFALT Durres 5,432,791 2017-06-05 2017-06-06 42721070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF. RIK I PISHINES PUBLIKE KONTR. 8242 DT 8.8.16 LIK FAT 164 DT 2.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) AL-ASFALT Durres 1,297,270 2017-06-02 2017-06-05 42621070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG M.KULJA SEGMENT QAFE BOT DERI TEK RRG PAVARESIA KONTR. 5510 DT 11.11.2013 CERT. MARRJES DOREZIM DT 20.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Shijak (0707) AL-ASFALT Durres 3,891,353 2017-05-17 2017-05-18 21021080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 156 dt 14.4.2017 kontrate 1056 dt 27.3.2017
    Bashkia Fier (0909) AL-ASFALT Fier 6,960,971 2017-05-02 2017-05-03 27821110012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 up 51 9.9.2016,pv 17.11.2016,njf 1.12.2016,kont 12.12.2016,memo dshp 26.1.2017,sit 1 ,fd 137 26.1.2017 seri 25762290
    Bashkia Shijak (0707) AL-ASFALT Durres 4,883,277 2017-04-18 2017-04-19 14821080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 156 DT 14.4.2017 KONTRATE 1056 DT 27.3.2017
    Bashkia Shijak (0707) AL-ASFALT Durres 11,862,006 2017-04-12 2017-04-13 13421080012017 Shpenz. per rritjen e AQT - lulishtet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 148 DT 9.3.2017 KONTRATE 3411 DT 16.9.2016