Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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

    Results

    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
    Ndermarrja Rruga (0707) AL-ASFALT Durres 430,190 2017-03-30 2017-03-31 7221070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 13, 14, 15, 16 DT 17.02.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 152,510 2017-03-30 2017-03-31 7321070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 17, 18 DT 22.02.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 417,799 2017-03-30 2017-03-31 7721070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 36, 38, 39, 40, 41 DT 15.03.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 420,152 2017-03-30 2017-03-31 7121070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 9, 10, 11, 12 DT 16.02.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 288,574 2017-03-30 2017-03-31 7021070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 6, 7, 8 DT 14.02.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 646,674 2017-03-30 2017-03-31 7421070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 19, 20, 20, 21, 22, 23, 24 DT 28.02.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 655,325 2017-03-30 2017-03-31 7521070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 25, 26, 27, 28, 29, 30 DT 10.03.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 427,093 2017-03-30 2017-03-31 7621070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 31, 32, 33, 34, 35 DT 13.03.2017
    Ndermarrja Rruga (0707) AL-ASFALT Durres 351,479 2017-03-30 2017-03-31 6921070142017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 1, 2, 3, 4, 5 DT 25.01.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 10,329,742 2017-03-29 2017-03-30 5910060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore sit nr 03 prill 2016 fat nr 25762254 kont vazhdim nr 06 dt 29.01.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 678,422 2017-03-16 2017-03-17 3610060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 01 date 11.01.2016 fat nr 25762266,situacion nr 06 dat 11.07.2016-11.08.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 715,466 2017-03-16 2017-03-17 3710060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 01 date 11.01.2016 fat nr 25762269,situacion nr 08 dat 11.08.2016-11.09.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 2,808,952 2017-03-16 2017-03-17 3510060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 01 date 11.01.2016 fat nr 25762265,situacion nr 06 dat 11.06.2016-11.07.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,207,953 2017-03-09 2017-03-10 3010060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore,lik mirembajtje ,kont nr 06 dt 29.01.2016.vazhdim ,,fat nr 104,dt 31.08.2016,seri 25762256
    Bashkia Durres (0707) AL-ASFALT Durres 4,511,247 2017-03-06 2017-03-07 12321070012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG TE SPITALI I KOCKAVE RRASHBULL , KONYTR. 16946 DT 18.11.16 LIK FAT 147 DT 6.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 1,765,708 2017-02-28 2017-03-01 2610060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore lik mirembajtje ,fat nr 106 dt 31.08.2016 ,seri 25762259 ,kont vazhdim
    Bashkia Fier (0909) AL-ASFALT Fier 10,984,060 2017-01-18 2017-01-19 2321110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 51 9.9.2016,pv 17.11.2016,njf 1.12.2016,kontrate 12.12.2016,sit 1,memo dshp 5.1.2017,fd 134 6.1.2017 25762287
    Bashkia Shijak (0707) AL-ASFALT Durres 6,843,366 2016-12-29 2016-12-30 64621080012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 LIK FAT 133 DT 20.12.2016
    Bashkia Roskovec (0909) AL-ASFALT Fier 9,153,246 2016-12-22 2016-12-23 109821130012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERT I SHKOLLES 9 VJECARE NGJEQAR DETYR I PRAPAMBETUR KONTRAT 198/1 06.11.2012 FAT 43 DT 11/06/2012 SERI 19193643
    Bashkia Durres (0707) AL-ASFALT Durres 2,034,120 2016-12-21 2016-12-21 92621070012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRG SPITALI I KOCKAVE RRASHBULL , KONTR. 16946 DT. 18.11.2016 , LIK FAT 130 DT 20.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /