Treasury Transactions 2019-2024

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B93 II All 1,106,141,146.00 143 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) B93 II Gjirokaster 481,656 2019-11-08 2019-11-11 29610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,fatura nr. 01,dt. 01.11.2019, nr.serie 84877851.Situacion punimesh nr.11.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 494,010 2019-11-08 2019-11-11 29410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,fatura nr. 03,dt. 01.11.2019, nr.serie 84877853.Situacion punimesh nr.13.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 486,950 2019-11-08 2019-11-11 29510060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,fatura nr. 02,dt. 01.11.2019, nr.serie 84877852.Situacion punimesh nr.12.Kontrate dt. 14.09.2018.
    Bashkia Roskovec (0909) B93 II Fier 4,960,653 2019-08-14 2019-08-16 30121130012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9 VJECARE VELMISHT KNTR 931 DT 27/02/2019,FAT 31 SERI 28634047 DT 30/06/2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 487,836 2019-08-13 2019-08-14 20610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikok,Povel-Pocem -Peshkepi.Fatura nr.36,dt.30.07.2019, nr.serie 28634092.Situacion punimesh nr.10.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 676,410 2019-08-13 2019-08-14 20410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikok,Povel-Pocem -Peshkepi.Fatura nr.34,dt.30.07.2019, nr.serie 28634090.Situacion punimesh nr.08.Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 494,010 2019-08-13 2019-08-14 20510060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikok,Povel-Pocem -Peshkepi.Fatura nr.35,dt.30.07.2019, nr.serie 28634091.Situacion punimesh nr.09.Kontrate dt. 14.09.2018.
    Bashkia Peqin (0827) B93 II Peqin 5,700,000 2019-08-06 2019-08-09 49921340012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2019 Bashkia Peqin Likujduar "Rikonstruksion godine banimi 1-kateshe per familjet ne nevoje" kontrate nr.1692 dt 30.07.2019 formular njoftim fituesi dt 25.7.2019 urdh prok nr 62 dt 23.05.2019 nr fature 37 seri 28634093 dt 5.8.19 situac nr 1
    Bashkia Peqin (0827) B93 II Peqin 123,230 2019-07-25 2019-07-26 47621340012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likujduar garanci punimesh5% te "Ndertim ure ne fshatin Garunje e vogel" urdher nr 89 dt 10.05.2019 akt kolaudim date 05.06.2018 akt marrje ne dorezim dt 12.06.2018 kontrate nr.443 dt 03.05.2017 situacion perfundimtar
    Bashkia Peqin (0827) B93 II Peqin 1,140,729 2019-07-25 2019-07-26 47321340012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likujduar garanci punimesh "Rikonstruksion i rruges Kodra Ullirit" urdher nr 90 dt 22.07.2019 akt kolaudim date 10.05.2018 akt marrje ne dorezim dt 24.03.2018 kontrate nr.1015 dt 06.10.2017 situacion perfundimtar
    Drejtoria e Pergjithshme Detare Durres (0707) B93 II Durres 1,174,106 2019-07-22 2019-07-23 16210060982019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006098 DREJT PERGJ DETARE 0707 KTHIM GARANCI PUNIMESH PER "RIK GODINA KAPITENERISE PORTIT SARANDE" KONTRATA 322/15 DT 31.10.2017, AKT KOLAUDIMI DT 29.12.2017,AKT MARJE NE DOREZIM DT 01.04.19, URDHER PER CLIRIM GARANCIE NR 80 DT 12.07.2019
    Bashkia Gramsh (0810) B93 II Gramsh 4,619,256 2019-07-19 2019-07-22 182021140012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.62 dt 18.03.19,prev,situac nr.1,vend nr.1 dt 26.04.19,rap permb,vend fit nr.58 dt 20.05.19,for njof fit,fat nr.33 dt 15.07.19,kont nr.3813 dt 13.for njof kont06.19,for sig kont,urdhe nr.135 dt 17.06.19
    Bashkia Selenice (3737) B93 II Vlore 10,925,000 2019-07-02 2019-07-03 32621590012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 B SELENICE SISTEMIM ASFALTIM I RUGES SHKOLLA E MESME QENDER KONTRATA NR 648 DAT 12.03.2019 FAT NR 30 DAT 31.05.2019 SERI 28634086
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 5,640,762 2019-05-16 2019-05-17 11710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum Pashaliman+Peshkepi-Selenice,Levan-Vlore. Fatura nr. 26,dt. 30.04.2019, nr.serie 286340082.Situacion nr 7. Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 494,010 2019-04-12 2019-04-15 7310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikol,Peshkepi-Selenice. Fatura nr.19, nr. serie 28634075,dt . 01.03.2019. Situacion punimesh nr.3. Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 419,909 2019-04-12 2019-04-15 7410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikol,Peshkepi-Selenice. Fatura nr.20, nr. serie 28634076,dt . 01.03.2019. Situacion punimesh nr.4. Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 484,130 2019-04-12 2019-04-15 7510060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikol,Peshkepi-Selenice. Fatura nr.21, nr. serie 28634077,dt . 20.03.2019. Situacion punimesh nr.5. Kontrate dt. 14.09.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B93 II Gjirokaster 842,638 2019-04-12 2019-04-15 7610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Orikum-Pashaliman,Vlore-Alikol,Peshkepi-Selenice.. Fatura nr.22, nr. serie 55777335,dt . 31.03.2019. Situacion punimesh nr.6. Kontrate dt. 14.09.2018.
    Bashkia Peqin (0827) B93 II Peqin 6,540,682 2019-04-10 2019-04-11 24221340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin rikostruksion rruga kodra e ullirit kont nr 1015 dt 06.10.2017 up 146 dt 24.8.2017 njof fit dt 4.10.2017 sit punimesh perfundimtar mir proc tenderi dt 4.10.2017 seri fature 28634149 dt07.05.2018
    Bashkia Peqin (0827) B93 II Peqin 598,169 2019-04-04 2019-04-05 22121340012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2019 Bashkia Peqin rikostruksion rruga kodra e ullirit kont nr 1015 dt 06.10.2017 up 146 dt 24.8.2017 njof fit dt 4.10.2017 sit punimesh nr 1 mir proc tenderi dt 4.10.2017 seri fature 28634144