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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HASTOÇI All 1,385,539,455.00 167 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
    Aparati i Ministrise se Ekonomise(3535) HASTOÇI Tirane 5,556,601 2015-10-16 2015-10-20 492100400012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466-M.ZH.E.T.S rikonstruksion i godinese se M.ZH.E.T.S,up nr 238/5 dt 10.02.2015,njoftim fit nr 238/9 dt 07.04.2015,kontrate nr 3251/2 dt 21.05.2015,fat nr 33 dt 08.10.2015,seri 07838680,situacion punimesh dt 08.10.2015
    Bordi i Kullimit Gjirokaster (1111) HASTOÇI Gjirokaster 2,257,558 2015-10-09 2015-10-12 9110050712015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION PERFUNDIMTAR,FAT NR. 30 DT . 30.09.2015, NR SERIAL 07838677,AKT KOLAUDIM,CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM TE PUNIMEVE.KONTRATE.
    Reparti Ushtarak Nr.6660 Tirane (3535) HASTOÇI Tirane 6,899,712 2015-10-06 2015-10-07 23310170852014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti 6004 QKMBMMSHP rikonstruksion godine kont 459 dt 27.04.2015, urdh lidhje zbat kont 579 dt 7.4.15. up 176 dt 30.1.15, nj.fit. 3163/1 dt 7.4.15, sit 1 ft 8 dt 31.5.15 seri 18939608
    Bordi i Kullimit Gjirokaster (1111) HASTOÇI Gjirokaster 30,858,165 2015-09-01 2015-09-01 6610050712015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION NR.2,FAT NR. 22 DT . 06.08.2015, NR SERIAL 07838669,KONTRATE.
    Aparati i Ministrise se Ekonomise(3535) HASTOÇI Tirane 10,320,460 2015-08-13 2015-08-13 369100400012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 231-466-M.ZH.E.T.S rikonstruksion i godinese se M.ZH.E.T.S,up nr 238/5 dt 10.02.2015,njoftim fit nr 238/9 dt 07.04.2015,kontrate nr 3251/2 dt 21.05.2015,fat nr 20 dt 01.07.2015,sei 07838667,situacion punimesh dt 01.07.2015
    Bordi i Kullimit Gjirokaster (1111) HASTOÇI Gjirokaster 18,999,992 2015-07-14 2015-07-14 5710050712015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005071 BORDI I KULLIMIT GJIROKASTER ,SISTEMIM I SHTRATIT TE LUMIT DRINO,SITUACION NR.1,FAT NR. 21 DT . 13.07.2015, NR SERIAL 07838668.
    Komuna Petrele (3535) HASTOÇI Tirane 6,113,575 2015-07-07 2015-07-08 14027950012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele,lik ujesjelles vazhdi kontr 11.5.2011,sit perfund 30.3.2014,fat 10 dt 24.6.2015 seri 07838719
    Komuna Kryevidh (3513) HASTOÇI Kavaje 532,651 2015-07-07 2015-07-07 12824730012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA KRYEVIDH SA LIKUIDOJME GARANCI PUNIMESH PER RRUGEN QENDER-ZHABJAK AKT MARRJE NE DOREZIM DT 30.06.2015
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 1,668,960 2015-07-03 2015-07-06 36421630012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SA LIK FAT NR 07838663 DT 29.06.2015
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 11,611,753 2015-07-02 2015-07-03 37921630012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 07838665 dt 30.06.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 7,048,227 2015-06-09 2015-06-10 30221630012015 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik pjesa e mbetur e fat nr 07838658 dt 29.04.2015 nga bashkia f kruuje
    Komuna Macukull (0625) HASTOÇI Mat 23,363,574 2015-06-02 2015-06-03 4126500012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Macukull (2650001)Lik. Situac.Perfun.te Objektit "Sistemim Asfaltim rruga Lis-Shelli".Fat.Nr.13 Dt.27.05.2015.Urdh.Prok.Nr.1 Dt.18.04.13.Kontr.Dt.10.06.13.Proc.Verb.Marrje Dorz.Dt.27.05.15.Akt.Kolaud.Dt.27.05.15.
    Bashkia Librazhd (0821) HASTOÇI Librazhd 3,229,221 2015-05-13 2015-05-14 11721280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.SIT.PËRFUNDIMTAR "REHABILITIM I QENDRËS SË QYTETIT DHE LYERJE FASADASH" LIK.FAT.NR.8 DT:10.04.2015
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 16,286,836 2015-05-11 2015-05-12 22821630012015 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838658 dt 29.04.2015 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 3,213,972 2015-05-11 2015-05-12 22621630012015 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838750 dt 27.03.2015 nga bashkia f kruje
    Komuna Petrele (3535) HASTOÇI Tirane 500,000 2015-04-24 2015-04-24 7027950012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Petrele,lik ujesj Qeha,urdh prok nr 4 dt 23.02.2011,njoft fit 09.5.2011,kontr 11.05.2011,sit 30.3.2014,fat 10 dt 24.6.2014 seri 07838719
    Komuna Petrele (3535) HASTOÇI Tirane 253,503 2015-04-21 2015-04-21 6827950012015 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Petrele,lik 5% garanci stacion pompimi,kontr 12 .10.2011,sit perf 01.6.2012,fat nr 17 dt 01.06.2012,seri 89173420,proc verb marje dorez 03.04.2015,urdh lik dt 20.4.2015
    Bashkia Fushe Kruje (0716) HASTOÇI Kruje 39,101,851 2015-04-02 2015-04-03 16321630012015 Shpenz. per rritjen e AQT - ndertesa shkollore sa lik fat nr 07838750 dt 27.03.2015 nga bashkia f kruje
    Bashkia Librazhd (0821) HASTOÇI Librazhd 14,798,500 2015-04-02 2015-04-02 8421280012015 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.SITUACIONI NR.5 DT:06.03.2015 REHABILITIM I QENDËS SË QYTETIT DHE LYERJE FASADASH
    Komuna Macukull (0625) HASTOÇI Mat 10,197,300 2014-12-31 2015-03-24 19326500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Macukull (2650001) Lik. Situac. Nr.03 Objekti "Sist. Asf. Rruga Lis-Shelli".Fat.Nr.36 Dt.27.12.2014 Kontr. Punime Dt.10.06.2013.