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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CARA All 267,253,728.00 164 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 Bujqesor (3535) CARA Tirane 118,200 2015-10-07 2015-10-08 40610110412015 Shpenz. per rritjen e AQ - studime ose kerkime 1011041 UNIVERSITETI BUJQESOR PROJEKTIME UP 80 DT 9.06.2015 FAT 306 DT 20.08.2015 SERI 18954263
    Bashkia Durres (0707) CARA Durres 2,905,290 2015-10-06 2015-10-07 53821070012015 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PERF. RIK. PJESOR NE SHKOLLA 9 VJECARE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 3,425,358 2015-09-25 2015-09-28 29326540012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac. punime Nr.01 Objekti "Ndertim rruge rurale Bashk. V.'15".Fat.Nr.312 Dt.29.08.2015 Kontr. Dt.29.06.2015 Urdh. Prok. Nr.06 Dt.24.04.2015.
    Bashkia Mat (0625) CARA Mat 600,000 2015-06-30 2015-09-23 14426450012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Komsi (2645001) Lik. Situac. Perf. Objekti "Mirmbajtje e kanaleve vaditese ne Kom.Komsi".Fat.Nr.303 Dt.25.06.2015 Urdh. Prok. Nr.06 Dt.08.06.2015.
    Komisioni i Prokurimit Publik (3535) CARA Tirane 128,371 2015-09-17 2015-09-17 34510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 415 dt 07.09.2015,vendim KPP nr 575/2015 dt 27.08.2015
    Universiteti Bujqesor (3535) CARA Tirane 115,200 2015-09-10 2015-09-10 36110110412015 Shpenzime per qiramarrje mjetesh transporti UNIVERSITETI BUJQESOR mjete me qera,up nr 98 dt 09.07.2015,pv dt 14.07.2015,fat nr 310 dt 20.08.2015,seri 18954268923
    Sherbimi Gjeologjik Shqiptar (3535) CARA Tirane 829,340 2015-08-27 2015-08-28 29210930052015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-466-Sherbi.Gjeolo.Shqipt rikonstruksion,up nr 2 dt 03.06.2015,njoftim fit dt 26.06.2015,kontrate nr 857/13 dt 10.07.2015,fat nr 309 dt 01.08.2015,seri 18954266,situaciin dt 01.08.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 583,920 2015-08-12 2015-08-13 27410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA RAJONIT VERIOR SHKODER FAT. 18954282 DT. 14.07.2015
    Komuna Gurre (0625) CARA Mat 432,847 2015-07-06 2015-07-07 12926530012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Gurre (2653001) Lik.Garanci punimesh te Objektit "Ndertim kanali vadites f.Dom".Urdh.Ngritje Komis.Nr.12 Dt.25.06.15.Proc.Verbal Marrje ne dorizim perf.Dt.26.06.2015.Akt.Kolaudim Dt.07.06.2013.
    Komuna Macukull (0625) CARA Mat 150,747 2015-06-29 2015-06-30 5626500012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Komuna Macukull (2650001)Lik.Garanci punimesh te objektit "Mirmb.rruge te brendshme K.Macukull".Urdh.Brendsh.Nr.5 Dt.24.06.15.Proces.Verbal Marrjes Dorzim.Dt.25.06.15.Akt.Kolaudim Dt.26.11.2014.Kerkes.Titull per ç'bllokim garancie.
    Rektorati i Universitetit te Mjekesise Tirane (3535) CARA Tirane 4,580,798 2015-06-25 2015-06-26 1361011199201510111992015 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI MJEKESISE RIK . GODINE KONTRATE SHTESE 1472/52 DT 9.02.2015
    Bashkia Mat (0625) CARA Mat 1,873,248 2015-06-19 2015-06-25 28921320012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Burrel (2132001) Lik. Situac. Perf. Objekti "Shtrim i linjes ujesj. DN 150 CI Spitali".Fat.Nr.290 Dt.20.05.2015 Kontr. Punim. Nr.1997 Prot. Dt.31.12.2014 Akt-Kolaud. Dt.17.06.2015 + Certif. e marrjes se perk. dorez. Dt.19.06.2015..
    Drejtoria e Rajonit Verior (Shkoder) (3333) CARA Shkoder 583,920 2015-06-25 2015-06-25 21410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 18954251 DT 15.06.2015
    Komuna Shenkoll (2020) CARA Lezhe 371,754 2015-06-19 2015-06-23 12025710012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHENKOLL PAG PJESERISHT FAT NR 297 DT 16.06.2015
    Komuna Shenkoll (2020) CARA Lezhe 303,098 2015-06-19 2015-06-23 12225710012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHENKOLL PAG PJESERISHT FAT NR 297 DT 16.06.2015
    Komuna Shenkoll (2020) CARA Lezhe 891,000 2015-06-19 2015-06-22 11925710012015 Sherbime te tjera KOMUNA SHENKOLL PAG FAT NR 296 DT 16.06.2015
    Komuna Gurre (0625) CARA Mat 518,997 2015-06-18 2015-06-19 11626530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gurre (2653001) Lik.Situac.Perfund.te objektit "Rikonst.dhe riparime te te Rrugeve te K.Gurre". Fat.Nr.299 Dt.18.06.2015.Kontr.Dt.30.04.2015 Urdh.Prok.Nr.1 Dt.06.03.2015
    Komuna Gurre (0625) CARA Mat 2,018,144 2015-06-18 2015-06-19 11526530012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Gurre (2653001) Lik.Situac.Perfund.te objektit "Rikonst.dhe riparime te te Rrugeve te K.Gurre". Fat.Nr.293 Dt.28.05.2015.Kontr.Dt.30.04.2015 Urdh.Prok.Nr.1 Dt.06.03.2015
    Komuna Vaqarr (3535) CARA Tirane 7,996,336 2015-06-17 2015-06-18 7928010012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Vaqarr,lik shk Vaqarr,F ZH R ,vazhd kontr dt 15.10.2014,sit nr 3 dt 16.06.2015,fat 295dt 16.06.2015 seri 18954252
    Bashkia Bulqize (0603) CARA Bulqize 4,631,625 2015-06-10 2015-06-11 10421030012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim furnitorin CARA per PO nr 4194 st.