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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 "SHENDELLI" All 803,859,366.00 307 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 251,478 2017-03-02 2017-03-03 9110060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshepi.Fat nr.147, dt. 29.12.2016, nr. ser.31776635, situacion nr. 11, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 265,296 2017-03-02 2017-03-03 9210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshepi.Fat nr.148, dt. 29.12.2016, nr. ser.31776636, situacion nr. 12, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 1,726,080 2017-03-02 2017-03-03 8710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiCerme-Divjake +Fier-Shegan-Divjake.Fat nr.139, dt. 29.12.2016, nr. ser.31776627, situacion nr. 9. Situacion progresiv 05.07.2016-05.11.2016, kontrate dt. 05.02.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 220,248 2017-03-02 2017-03-03 8910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Povel-Pocem-Peshepi.Fat nr.145, dt. 29.12.2016, nr. ser.31776633, situacion nr. 9, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 519,936 2017-02-21 2017-02-22 4610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiK/Kucove-Kucove+Ura Vajgurore-Kucove.. Fat nr. 2, dt. 20.01.2017, nr. ser.31776639, situacion nr. 14, lista 2,3. Situacion progresiv 15.10.2015-30.11.2016, kontrate dt. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 511,680 2017-02-21 2017-02-22 4510060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiK/Kucove-Kucove+Ura Vajgurore-Kucove.. Fat nr. 4, dt. 20.01.2017, nr. ser.31776641, situacion nr. 13, lista 2,3. Situacion progresiv 15.10.2015-31.10.2016, kontrate dt. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 313,440 2017-02-21 2017-02-22 4810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni. Fat nr. 143, dt. 29.12.2016, nr. ser.31776631, situacion nr. 12, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 332,640 2017-02-21 2017-02-22 4710060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni. Fat nr. 142, dt. 29.12.2016, nr. ser.31776630, situacion nr. 11, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 362,664 2017-02-21 2017-02-22 4910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni. Fat nr. 1, dt. 20.01.2017, nr. ser.31776638, situacion nr. 13, lista 2,3. Kontrate dt. 29.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 508,020 2017-02-21 2017-02-22 4410060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiK/Kucove-Kucove+Ura Vajgurore-Kucove.. Fat nr. 3, dt. 20.01.2017, nr. ser.31776640, situacion nr. 12, lista 2,3. Situacion progresiv 15.10.2015-30.09.2016, kontrate dt. 12.10.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 336,360 2017-02-13 2017-02-15 2610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Fier-Seman+Pojan-Apolloni. Fat nr.141, dt. 29.12.2016, nr. ser.31776629, situacion nr.10,lista 2,3.Kontrate 29.10.2015.
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,837,525 2016-12-30 2017-01-06 113521130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES DUSHK NJA KURJN KNTR 2338 DT 13/09 FAT 81776597 DT 27/12/2016
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 2,126,589 2016-12-30 2016-12-30 74821470012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 rik.i banesave te kom. rom dhe egjiptian nj.adm.Grabian sipas kontr. nr.2519 dt.11.07.2016, po nr.72 dt.04.03.2016,fd seri nr.31776620 dt.27.12.2016,situacion nr.2,akt kolaudimi dt.11.07.2016,akt m.dorez.11.07.2016
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 15,305,352 2016-12-29 2016-12-30 177821310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHENDELLI U.P NR.11 DATE 09.11.2016 KONTRATE NR.2251 DATE 19.12.2016 NJOFTIMI I FITUESIT APP DATE 19.12.2016 FAT NR.129 DATE 27.12.2016 SERI 31776616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 850,297 2016-12-29 2016-12-30 177921310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHENDELLI U.P NR.11 DATE 09.11.2016 KONTRATE NR.2251 DATE 19.12.2016 NJOFTIMI I FITUESIT APP DATE 19.12.2016 FAT NR.129 DATE 27.12.2016 SERI 31776616 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SHENDELLI" Fier 959,666 2016-12-29 2016-12-29 304921110062016 Shpenzime te tjera transporti Nd Sherbimeve Publike,2111006, up 105 dt 01.11.2016, ft.per oferte dt 22.11.2016 pv. dt 02.12.2016, fat tat.118 dt 02.12.2016,seri 31776604,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Gjirokaster 516,000 2016-12-28 2016-12-29 41810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Kucove-ure vagurore-Mbreshtan-Sinje.. Fat nr. 85, dt.09.09.2016. nr. ser. 31776565. Situacion nr 10, lista 2,3.Situac.prog. 15.10-2015-31.07.2016.Kontrate dt.12.10.2015.
    Bashkia Ballsh (0924) "SHENDELLI" Mallakaster 1,710,489 2016-12-28 2016-12-29 179121310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHENDELLI U.P NR.3 DATE 06.03.20165 NJOFTIM FITUESI 27.04.2015 KONTRATE DATA 27.04.2015 TVSH NR.130 DATE 27.12.2016 SERI 81776617 CERTIKATE E PERKOHSHME E MARRJES NE DOREZIM NGA BASHKIA MALLAKASTER
    Bashkia Memaliaj (1134) "SHENDELLI" Tepelene 1,710,000 2016-12-27 2016-12-28 35624430012016 Shpenz. per rritjen e AQT - konstruksione te urave KONTRATA E DT 17.10.2016 RIK URE TOSK -MARTALLOZ FT NR 125 DT 09.12.2016 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 6,492,142 2016-12-23 2016-12-27 61621420012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 120 dt 21.102016 sit nr 3 rik shkolla abaz shehu bashki tepelene, kontrata e dt 12.08.2016