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 G J I K U R I A All 3,688,868,052.00 237 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) G J I K U R I A Gjirokaster 4,072,080 2016-07-18 2016-07-18 24310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,mirembajtje rutine aksi Jorgucat-Ura e Gajdarit -Ura e Kranese.fat nr. 31,dt. 08.06.2016.nr.ser. 22939234,situacion nr. 2,kontrate dt. 30.03.2016.
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 120,000 2016-06-29 2016-06-30 12010560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 138 date 28.06.2013 fat nr 1 date 05.01.2016 sr 22939190
    Bashkia Sarande (3731) G J I K U R I A Sarande 20,805,137 2016-06-24 2016-06-27 37321380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK NGA BASHKIA SARANDE FAT NR 11 DAT 30.04.2016
    Bashkia Sarande (3731) G J I K U R I A Sarande 23,147,563 2016-06-23 2016-06-24 37421380012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve paga nga bashkia
    Bashkia Himare (3737) G J I K U R I A Vlore 11,312,752 2016-06-21 2016-06-21 17821600012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 BASHKIA HIMARE SITUACION NR 3 RRJETI I UJESJELLSIT TE FSHATIT PALASE FAT 10.09.2015 SERI 22939164
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) G J I K U R I A Tirane 24,342,892 2016-06-14 2016-06-15 5510131062016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013106 ISHSHQ rikonstr.godine vazhdim kontr. 25.03.2016 fat.26(22939229) dt. 08.06.2016 sit. dt. 08.06.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 4,072,080 2016-05-31 2016-05-31 17610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Jorgucat-Ura e Gajdarit-ura e Kranese..Fat nr. 17,dt. 05.05.2016,nr.ser. 22939220,situacion punimesh nr 1.Kontrate dt 30.03.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,380,923 2016-05-31 2016-05-31 17510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Vlore-Palase.fat nr. 16,dt. 05.05.2016,nr.ser. 22939219,situacion punimesh nr 5.Kontrate dt 03.12.2015.
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 3,967,084 2016-05-12 2016-05-13 7610560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 144 date 11.07.2014 fat nr 11 date 29.02.2016 sr 22939200
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 4,048,500 2016-05-12 2016-05-13 7710560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 144 date 11.07.2014 fat nr 10 date 29.02.2016
    Fondi i Zhvillimit Shqiptar (3535) G J I K U R I A Tirane 5,526,592 2016-05-12 2016-05-13 7510560012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 144 date 11.07.2014 fat nr 13 date 03.05.2016 sr 22939216
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) G J I K U R I A Tirane 8,084,933 2016-05-12 2016-05-13 3510131062016 Shpenz. per rritjen e AQT - ndertesa administrative 1013106 ISHSHQ rikonstr.godine up. 4 dt. 23.11.2015 kontr. 25.03.2016 fat. 6(22939209) dt. 16.04.2016 sit ne.1 bashkangjitur
    Bashkia Sarande (3731) G J I K U R I A Sarande 28,503,317 2016-04-29 2016-05-03 24221380012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK NGA B SARANDE FAT NR 8 DAT 20.04.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,411,552 2016-04-26 2016-04-27 13110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Vlore-Palase.fat nr. 4,dt. 03.04.2016,nr.ser. 22939207,situacion punimesh nr 4.Kontrate dt 03.12.2015.
    Bashkia Lushnje (0922) G J I K U R I A Lushnje 10,932,367 2016-04-11 2016-04-21 17721290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion perf. rikonstr.i nje seg ne rrugen Hekuran Zhiti fat.nr.22939156 dt.31.07.2015,kontr.nr.3611 dt.21.05.2015
    Autoriteti Rrugor Shqiptar (3535) G J I K U R I A Tirane 1,861,071 2016-03-30 2016-04-04 14410060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 10082/2 dt 17.03.2016 Dif Sit Nr 17 Fat 31 dt 07.12.2015 ser 22939182Fat Nr. 36 dt 30.11.2015 ser 15639836, Kontrata ne vazhdim Nr. 3690/6 Dt 11.06.2009
    Bashkia Vlore (3737) G J I K U R I A Vlore 3,622,775 2016-03-23 2016-03-24 13621460012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5%GO RIKONCEPTIM SHESHI PAVARESIA BASHKIA 2146001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,559,872 2016-03-15 2016-03-16 9610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE-PALASE.FAT NR.2 , DT.02.03.2016,NR.SER. 2293205. SITUACION PJESOR NR.3.KONTRATA DT.03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,559,872 2016-02-09 2016-02-11 6010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE PALASE.FAT NR. 4,DT. 31.01.2016,NR.SER. 22939193.SITUACION PJESOR NR.2,KONTRATE DT. 03.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Gjirokaster 3,559,872 2016-01-28 2016-01-29 2410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE-PALASE.FAT NR. 37,DT. 31.12.2015,NR.SER. 22939188.SITUACION PJESOR NR. 1.KONTRATE DT. 03.12.2015.