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 All All 72,737,889,559.00 9,465 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 Kamez (3535) KLAJGER KONSTRUKSION Tirane 13,134,840 2018-05-03 2018-05-04 28321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr. Ejell Dedja,I.Qemali,I.Xhelili,kont ne vazhdim 406 dt 15.06.2017 sit.dt.01.12.2017 fat 340 dt 01.12.2017 s 44081563sit. lik pjesor dt.01.12.2017
    Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 1,057,329 2018-05-02 2018-05-04 33410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.3059 dt. 16.04.2018 Sit Nr 4 Fat Nr. 17 dt. 06.04.2018 ser 50803967 Kontrata ne vazhdim Nr. 1783/6 dt. 17.06.2013
    Autoriteti Rrugor Shqiptar (3535) BAMI Tirane 8,031,899 2018-05-02 2018-05-04 37610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 2934/1 dt. 23.04.2018 Sit Nr. 3 Fat Nr. 20 dt. 31.03.2018 ser 52292039 Kontrata ne vazhdim Nr.2763/4 dt 26.04.2017
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 7,657,695 2018-04-27 2018-05-04 36810060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 621/1 dt. 26.04.2018 VKM Nr 129 dt. 11.02.2015 Shpronesim Segmenti rrugor "Unaza e Madhe Tirane", Listepagesa
    Autoriteti Rrugor Shqiptar (3535) ELBA Tirane 3,600,000 2018-05-02 2018-05-04 37310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.2845/1 dt 20.04.2018 Sit Nr. 5 Fat Nr. 23 dt 10.04.2018 ser 51514130 Kontrata ne vazhdim 1401/7 dt 12.08.13
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 544,224 2018-04-30 2018-05-04 36210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2993/2 dt. 25.04.2018 Diference Sit Nr. 18 Fat Nr. 06 dt. 26.12.2017 ser 72173222 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) INVICTUS Tirane 803,470 2018-05-02 2018-05-04 38010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.2878/1 dt 26.04.2018 Sit Nr. 3 Fat Nr.107 dt 10.04.2018 ser 53891757 Kontrata ne vazhdim Nr. 10825/8 dt 18.04.2016
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 28,430,209 2018-04-30 2018-05-04 36310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2993/2 dt. 25.04.2018 Sit Nr. 19 Fat Nr. 07 dt. 12.04.2018 ser 72173223 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) ERNIKU Tirane 11,221,396 2018-04-30 2018-05-04 36410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3106/1 dt 24.04.2018 Sit Nr. 2 Fat Nr. 41 Dt. 16.04.2018 Ser 70220442 Kontrata ne vazhdim Nr. 2760/5 dt 24.04.2017
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 1 2018-04-30 2018-05-04 36110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 2993/2 Dt 25.04.2018 Diference Sit Nr. 7 Fat 2 Dt 05.06.13 ser 72173209 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 334,434 2018-05-03 2018-05-04 37110500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti II,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018kontr 9/12 dt 30.3.2018,fat 80736734 dt 18.4.2018, fl hyr 9 dt 18.4.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 2,661,750 2018-05-03 2018-05-04 37210500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti IV,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/14 dt 30.3.2018,fat 80736735 dt 18.4.2018, fl hyr 10 dt 18.4.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 1,366,704 2018-05-03 2018-05-04 37310500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti V,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/15 dt 30.3.2018,fat 80736737 dt 18.4.2018, fl hyr 8 dt 18.4.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 142,680 2018-05-03 2018-05-04 37410500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti I,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/13 dt 30.3.2018,fat 80736736 dt 18.4.2018, fl hyr 7 dt 18.4.2018
    Bashkia Kamez (3535) GURI NDERTIM / TIRANE Tirane 4,263,468 2018-05-03 2018-05-04 26021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr. L.Borici sit nr.1,2,up.574 dt 11.09.17 rap. perf.03.10.17 fit.613 dt 03.10.17 kont.664 dt 07.01.18 sit.1 dt 15.12.17,fat61 dt 15.12.17 s 40874751,sit.2 dt 15.12.17 fat8 dt 28.02.18 s 40874764
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 963,700 2018-05-02 2018-05-04 37210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 3272 dt 20.04.2018 Diference Sit Nr. 4 Fat Nr.49 dt 28.12.2017 ser 52277149 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013
    Autoriteti Rrugor Shqiptar (3535) ERALD-G Tirane 141,664 2018-05-02 2018-05-04 37410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 2979/1 dt 20.04.2018 Sit 2 ( Perfundimtar) Fat Nr 19 dt 12.04.2018 ser 32891819 kontrata ne vazhdim 6791/1 dt 12.09.2017
    Bashkia Koplik (3323) LENI-ING M.Madhe 284,206 2018-05-02 2018-05-03 15321300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (lik.supervizor.rruga Llazan Aut. & Gjorm .kont.dt.27.07.2017.nj.fitus.18.18.07.2017.fat.nr.10.11.dt.02.10.2017.ser.346078861.2)
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 125,235,587 2018-05-02 2018-05-03 37010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 12036/1 dt. 20.04.2018 Sit Nr. 5 Perfundimtar Fat Nr. 15 dt. 02.03.2018 ser 50469439 Kontrata ne vazhdim Nr.10636/5 dt. 13.02.2017
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 199,133 2018-04-26 2018-05-02 34110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10669 dt 27.12.17 VKM Nr.1506 dt 19.11.2008 Shpronesim Segmenti rrugor "Levan-Tepelene" , Listepagese