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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    •  * 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 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 Prenjas (0821) SOKOL RADONIQI Librazhd 50,053 2018-04-24 2018-04-25 27221530012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIKUJDIM KOLAUDIM REHABILITIM I KANALIT VADITES BRATILE-STRAVAJ FSHAT FAT NR 49 DATE 05.12.2017,KONT 2012/1 DATE 20.04.2017,CERT E MARRJES NE DORZIM DATE 06.07.2017,CERT PERF PUNIMEVE 20.03.2017,AKT KOLAUD,SIT 16.080.496
    Bashkia Librazhd (0821) ZENIT&CO Librazhd 93,600 2018-04-24 2018-04-25 29221280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.08 DT.23.04.2018 Kontrate Nr.7205 Prot.dt.22.12.2017 Mbikqyerje punimesh Shtese kontrate Rik.i rrugeve rurale te Bashkise Librazhd.
    Bashkia Divjake (0922) TEA-D Lushnje 1,325,706 2018-04-19 2018-04-25 24321470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik bl.materiale ndertimi ,fat.nr.seri 38301201 dt.18.12.2017,ur.prok.nr.373 dt.08.01.2017,kontr.nr.5518 dt.14.12.2017,f.hyrje nr.170 dt.18.12.2017,pc.vb.i marrjes ne dorezim te materialeve date 18.12.2017
    Bashkia Koplik (3323) ALB-TIEFBAU M.Madhe 3,972,062 2018-04-24 2018-04-25 15121300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga Palvar pigza u.prok.31.08.2017 njof.fit.04.10.2017sit.kontrate 23.10.2017sit.perf.04.12.2017 fat.tat.seri 49991952 dt.04.12.2017 ak.marr.dorz.03.01.2018 (dety.prapmb.)
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 22,070,400 2018-04-24 2018-04-25 48221310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER GRAND KONSTRUKSION RIK.URBAN 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DATE 25.05.2018 PROKURE NR.2189 DATE 16.10.2017 KONTATE DATE 05.06.2017SITACIONFAT.NR83 DATE29.09.2018 SERI 31852883NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) 2 T Mallakaster 22,070,896 2018-04-24 2018-04-25 48321310012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER 2T RIKUALIFIKIM URBAN LAGJIA 28 NENTORI U.P NR.561 DATE 24.03.2017 NJOFTIM FITUESI DATE 25.05.2018 PROKURE NR.2189 DATE 16.10.2017 KONTATE DATE 05.06.2017 SITUACJON FAT.NR401 DATE 16.10.2017 SERI 48254401NGA BASHKIA MALLAKASTER
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 988,357 2018-04-24 2018-04-25 62621410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 RIKONSTRUKSION RRUGA SAMI REPISHTI KON NR 15051/16 DT 18.12.2017 , FT NR 49372376+SIT NR 2 DT 30.03.2018
    Autoriteti Rrugor Shqiptar (3535) 3H Tirane 50,000,000 2018-04-23 2018-04-25 27510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr.3268 dt 20.04.2018 D.P. Vendimi nr 1904 dt 08.05.2017 Gjykata Administrative e shkalles se pare Tirane, Vendim nr 4947 dt 23.11.2017 Gjyakat Administratie e Apelit, Lajmerim per ekzekutim permbaruesi dt 05.04.2018
    Autoriteti Rrugor Shqiptar (3535) ZIKE Tirane 13,536,630 2018-04-23 2018-04-25 29310060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkr.3277 dt 20.04.2018 vendim nr 4314 dt 21.07.2014 Gjykata Administrative e Shkalles se Pare Tirane, Vendim nr 2929 dt 30.09.2016 Gjykata Administrative e Apelit, Urdher per ekzekutim date 08.09.2017
    Bashkia Tirana (3535) AGI KONS Tirane 16,274,097 2018-04-13 2018-04-25 121321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik sit nr.2 rikualifikim bllok rrg.Ll.Bonata-Haki Stermilli -Musine Kokollari -Zyber zeneli -Ali Klemendi shk.365 04.01.18 kont 20932/6 18.08.17 sit.2 fill 16.10.17 -05.12.17 fat.43223019 05.12.17
    Bashkia Ura Vajgurore (0202) TOTILA Berat 13,967,109 2018-04-23 2018-04-24 23921670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese kontrata 1541,2 date 18.09.2017 ,fatura 27 date 19.04.2017 rikostruksionrruge bashkia ure vajgurore
    Bashkia Libohove (1111) TEA-D Gjirokaster 1,754,004 2018-04-23 2018-04-24 9621160012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE rikonstruk qendra fshati sheper fat nr 27 dt 11.10.2017 ser 38301176 sit perfund aktkolaud dt 10.10.2017 certif marrje perkoh ne dorez dt 11.10.2017 njoft fitus up 79 dt6.7.2017 kontr dt11.8.2017sh nr633,20prill018
    Bashkia Vore (3535) S I R E T A 2F Tirane 1,424,795 2018-04-23 2018-04-24 18221650012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik lik sist asfalt kodra toptaneve marikaj sit perfundimt ,vazhd kontr 71/8 dt 6.5.2015,situac 01.6.2016,fat 4 dt 01.08.2016 seri 23799751
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 142,940 2018-04-23 2018-04-24 6410560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 27965449 dt 24.07.2017( diference e fatures), kontrata GOA/SH-76 dt 12.12.2016, supervizion dt 20.03.2018
    Fondi i Zhvillimit Shqiptar (3535) A R G I Tirane 947,040 2018-04-20 2018-04-24 6310560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 27965461 dt 05.04.2018, kontr GOA/SH-76 dt 13.12.2016, supervizion dt 30.03.2018
    Bashkia Peshkopi (0606) SELAMI Diber 31,445,000 2018-04-20 2018-04-23 26 121060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asf rruga Dovolan, UP 5/2 dt 26.01.2017, Kontr 05/13 dt 02.05.2017, Preventiv, Sit pj 1, Sit pefundimtr, Fat 6 dt 22.05.2017, nr 28 dt 03.08.2017, PV Kolaudimi dt 26.07.2017, cert marrje dorezim
    Bashkia Kruje (0716) M.A.K Studio Kruje 15,720 2018-04-20 2018-04-23 77721230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK kolaudim punimesh per objekt sist asf i rrug se fshatit derven 1 sipas kont nr 65161 dt 3.11.2017 dhe urdh prok nr 757 dt 23.1017 dhe ftese oferte dt 23.10.17 dhe fat nr 51 dhe nr serial 43074824 dt 27.11.2017
    Bashkia Kucove (0217) BESTA Kuçove 20,004,855 2018-04-17 2018-04-23 34221240012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikimi urban lagja 11 janari kucove fat nr 85/25184485 dt 02.02.2018 kontr nr 2103 dt 23.06.2017
    Bashkia Lushnje (0922) SENKA Lushnje 18,023,215 2018-04-12 2018-04-23 22321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perf. per obj. Sist.asf.i rruges Bubullime Imshte,fat.nr.27125136 dt.21.03.2018,akt kolaudimi dt.02.02.2018,certif.marrje perkoh.dt.02.02.18,ur.prok.nr.77 dt.21.04.17,kontr.nr.6112 dt.07.07.2017
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 13,833,020 2018-04-12 2018-04-23 22621290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situac.perf.per obj.Sist.Asf.rruga Halilaj Bubullime,fat.nr.29842588 dt.30.06.2017,akt kolaudimi dt.30.07.2017,certif.marrje perkoh.dt.30.07.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017