Treasury Transactions 2015-2018

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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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  • 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 INA All 310,967,092.00 227 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) INA Durres 414,000 2016-08-15 2016-08-16 19621070072016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA SHERBIME SINJALISTIKE RRUGORE
    Bashkia Tepelene (1134) INA Tepelene 306,000 2016-08-09 2016-08-10 41121420012016 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA 7 MARSI BASHKI TEPELENE
    Nd-ja Punetore Nr.1 (3535) INA Tirane 266,666 2016-08-05 2016-08-08 10021011462016 Shpenzime per mirembajtjen e objekteve ndertimore 2101146 DRJET NR 1 E PUNT TE QYTET Lik miremb rrjeti up 2127/2 dt 30.06.2016 fo 2127/3 dt 30.06.2016 kontr 2179 dt 07.07.2016 fat 36594061 nr 11 pv 15.07.2016
    Bashkia Lezhe (2020) INA Lezhe 89,846 2016-07-26 2016-07-27 80421270012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% GARANCI PUNIMESH PER OBJEKTIN RIKONSTRUKSION I QENDRES SHENDETESORE SHENKOLL
    Bashkia Lezhe (2020) INA Lezhe 116,640 2016-07-26 2016-07-27 80521270012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% GARANCI PUNIMESH PER OBJEKTIN PASTRIM I KANALEVE TE DYR=TA E TE TRETA SHENKOLL
    Qendra Kombetare e transfuzionit te gjakut (3535) INA Tirane 597,600 2016-07-26 2016-07-27 17310130552016 Shpenzime per mirembajtjen e objekteve ndertimore 1013055 QKTGJ lyerje godine up. 174 dt. 16.06.2016 sit. 174/7 dt. 01.07.2016 fat.36594060 dt. 01.07.2016
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 762,000 2016-06-28 2016-06-29 15121220062016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIKONS LINJA ELEKTRIKE VOSKOPOJE-SHIPSKE LIK FAT NR.5 DT.27.06.2016
    Bashkia Lushnje (0922) INA Lushnje 2,948,314 2016-06-21 2016-06-21 41921290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perf. Ndertim rruge me cakull vorrezat e fsh.Dushk Peqin-Golem Vogel,fat.nr.29406677 dt.12.02.2016,kontr.dt.30.06.2015 transf.nga nj.adm.Dushk
    Bashkia Cerrik (0808) INA Elbasan 307,200 2016-06-07 2016-06-07 28821100012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik shpenzime te papaguara, detyrime
    Porti Detar Shengjin (2020) INA Lezhe 163,200 2016-05-30 2016-05-31 310060922016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KTHIM GARANCIE PER OBJEKTIN SHTRIM I PJESES SE SIPERFAQES SE PORTIT FAZA 1
    Bashkia Bilisht (1505) INA Devoll 2,723,951 2016-05-16 2016-05-17 17321050012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PAGESE PER INA MIRMBAJTE E SHKOLLAVE TE BASHKISE DEVOLL FATURE NR 31
    Spitali Lezhe (2020) INA Lezhe 353,640 2016-04-14 2016-04-18 14810130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.47 DT.04.04.2016
    Nd-ja Pastrim Gjelbrimit (1515) INA Korçe 198,000 2016-04-13 2016-04-14 2721220062016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIPARIM URA E FSHATIT PANARIT LIK FAT NR.39;DT.31.03.2016
    Bashkia Polican (0232) INA Skrapar 2,594,173 2016-02-09 2016-02-10 5021400012016 Shpenz. per rritjen e AQT - ndertesa administrative 2140001 Fature 24 seri 29406674 dt 12.01.2016 kontr 2210 dt 14.12.2015 ur prok 207 dt 28.12.2015 Rik I zyrave te administrates Bashkia Polican
    Drejtoria Metrologjise e Kalibrimit (3535) INA Tirane 19,500 2016-02-09 2016-02-10 3010041092016 Shpenzime per mirembajtjen e objekteve ndertimore 602-D.P.M garanci difekte,urdher nr 46 dt 08.02.2016,fat nr 15 dt 02.10.2014,seri 1460965
    Bashkia Maliq (1515) INA Korçe 475,120 2016-01-25 2016-01-26 2021680012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ RIPARIM RRUGE ME CAKULL NJESIA POJAN LIK FAT NR 14 DAT 29.12.2015
    Spitali Universitar i Traumes (3535) INA Tirane 2,238,527 2016-01-22 2016-01-25 1810171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT lyerje ambjeni kontrate ne vazhdim 79/10 dt. 21.05.2015 pvmd fat. 15(29406665) dt. 22.12.2015
    Gjykata e Apelit Vlore (3737) INA Vlore 1,603,303 2015-12-28 2015-12-29 26510290082015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E APELIT 1029008 FATURA NR.9 DT 30.11.2015 SERI 29406654 RIKONSTRUKSION I SALLAVE DHE HIDROIZOLIM
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INA Gjirokaster 322,800 2015-12-23 2015-12-24 593 10060672015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-PALASE,FATURA NR 8 DT. 07.12.2015, NR SERIAL 29406658, SITUACION PJESOR NR.1,2,3.LISTA 2,3.FTESE PER OFERTE, U.P NR. 9,DT.12.08.2015.KONTRATE DT. 01.09.2015.
    Spitali Lezhe (2020) INA Lezhe 621,816 2015-12-03 2015-12-03 48710130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 38 DT 26.11.2015