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
  • 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 B-93 All 1,202,127,671.00 285 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 Vlore (3737) B-93 Vlore 13,992,839 2016-11-24 2016-12-02 96421460012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2146001 bashkia vlore REHABILITIM I KANALIT UJITES LLAKATUND KALLAFAT KONTRATA 4537 DT 06.06.2016 SITUACION PERFUNIDMTAR FAT 49 DT 01.11.2016 UP NR 114 DT 20.04.2016
    Bashkia Memaliaj (1134) B-93 Tepelene 190,000 2016-11-23 2016-11-25 29421430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve KONTRATE E DT 03.10.2016 RIK RUGA SELAJ BASHKI MEMAIL
    Bashkia Memaliaj (1134) B-93 Tepelene 140,600 2016-11-23 2016-11-25 29521430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RUGA LAGJA TAFAJ BASHKI MEMALIAJ FT NR 10 DT 30.10.2016
    Bashkia Memaliaj (1134) B-93 Tepelene 888,801 2016-11-22 2016-11-23 29721430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve ft nr 14 dt 30.10.2016 bashki memaliaj kontrate e dt 03.10.2016
    Bashkia Memaliaj (1134) B-93 Tepelene 759,354 2016-11-17 2016-11-18 29321430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik rruga lagja amanikaj bashkimemaliaj data e kontrates ne 03.10.2016
    Bashkia Memaliaj (1134) B-93 Tepelene 3,074,637 2016-11-17 2016-11-18 29621430012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik ruga shtyllaj -llakaj bashkimemaliaja ftnr 13 dt 30.10.2016
    Bashkia Roskovec (0909) B-93 Fier 2,907,625 2016-11-11 2016-11-11 92121130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve rik i rruges arapaj-lagjia doganet fat nr 100 seri 25370004 dt 30/10/2016
    Fondi i Zhvillimit Shqiptar (3535) B-93 Tirane 1,091,208 2016-09-20 2016-09-21 18910560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH Rikonstruksion i sheshit qender fshati Pustec kont FZHR/P-35 fat nr 83 date 05.09.2016 sr 24058785
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,097,600 2016-09-13 2016-09-13 32110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI GJIROKASTER - TEPELENE. FAT NR. 16,DT.01.07.2016,NR.SER. 25370116.SITUACION PUNIMESH QERSHOR , LISTA NR.2,3.SITUACION PROGRESIV 01.09.2014-30.06.2016,KONTRATE DT. 22.08.2016.
    Bashkia Vlore (3737) B-93 Vlore 3,801,270 2016-09-06 2016-09-07 69221460012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kanali ujites llakatund kallafet bashkia 2146001 fat 37 dt 02.09.2016
    Bashkia Vlore (3737) B-93 Vlore 4,832,982 2016-08-08 2016-08-09 61921460012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rik kanali ujites llakatund kallafet bashkia 2146001 fa t36 dt 29.07.2016
    Bashkia Vlore (3737) B-93 Vlore 1,418,593 2016-08-08 2016-08-09 63821460012016 Te tjera materiale dhe sherbime speciale kanali kullues narte panaja novosel bashkia 2146001 fat 35 dt 01.07.2016
    Bashkia Sarande (3731) B-93 Sarande 250,000 2016-08-05 2016-08-05 42021380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5%rikonstruksion lulishte oasi nga bashkia
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,145,960 2016-08-02 2016-08-02 27910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI COROVODE-URA E PLIRZES,FAT NR. 14,DT. 21.06.2016,NR.SER. 25370114,SITUACION MAJ LISTA 2,3. KONTRATE DT.05.02.2016.
    Bashkia Gjirokaster (1111) B-93 Gjirokaster 1,532,945 2016-07-27 2016-07-29 31121150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, Ç'ngurtesim i garancise te punimeve per objektin"Rikonstruksion i shkolles Siri Shapllo".Çertifikate e marrjes te perhershme ne dorezim te punimeve dt. 30.03.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 534,000 2016-07-18 2016-07-18 24810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Ballsh-Fratar.Fat nr. 12,dt. 21.06.2016.nr.ser. 25370112,Situacion punimesh Maj 2016.Kontrate dt. 30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 5,066,820 2016-07-18 2016-07-18 24910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore -Selenice.Fat nr. 15,dt. 21.06.2016.nr.ser. 25370177,Situacion punimesh Maj 2016.lista 2,3. Kontrate dt. 30.10.2015.
    Bashkia Tirana (3535) B-93 Tirane 8,180,043 2016-07-13 2016-07-18 97321010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 bashkia tirane Ssistemi asfaltim lagjija qepe kont 749/2 dt 21.05.15 sit perf 30.08.15 fat 24058753 dt 01.08.15 cfat 24058757 dt 08.10.15 akt kolaudim 08.01.2016
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 6,909,686 2016-07-11 2016-07-12 2421310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 1,287,300 2016-07-06 2016-07-07 23310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE-SELENICE,FAT NR. 15,DT. 21.06.2016,NR.SER. 25370177,SITUACION PRILL 2016,LISTA 2,3. KONTRATE NR.30.10.2016.