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 B-93 All 1,202,127,671.00 285 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) B-93 Gjirokaster 887,040 2016-07-06 2016-07-07 23410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI GJIROKASTER-TEPELENE,FAT NR. 12,DT. 21.06.2016,NR.SER. 25370111,SITUACION MAJ 2016,LISTA 2,3. SITUACION PROGRESIV 01.09.2014-31.05.2016.KONTRATE NR.22.08.2014.
    Bashkia Vlore (3737) B-93 Vlore 1,668,504 2016-06-29 2016-06-30 48721460012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) pastrim kanali lullues narte panaja novosel bashkia 2146001 fat 33 dt 16.06.2016 kont4538 dt 06.06.2016
    Bashkia Vlore (3737) B-93 Vlore 4,658,040 2016-06-29 2016-06-30 48521460012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIK REZERVUARI KALLAFET KANALI UJITES ARMEN LLAKATUND BASHKIA 2146001 FAT 34 DT 16.06.2016 KONT 4537 DT 06.06.2016
    Bashkia Ballsh (0924) B-93 Mallakaster 6,407,801 2016-06-24 2016-06-24 77221310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA BASHKIA MALLAKASTER
    Bashkia Vore (3535) B-93 Tirane 1,880,480 2016-06-21 2016-06-22 21421650012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik sist asf rr fshati Dedej,urdh prok nr 55/9 dtb 03.02.2015.shtese kontr 54/10 dt 03.02.2015,akt kol 23.02.2015,sit shtese kontrate,fat 22 dt 20.05.2016 seri 203105072 5% mbajt
    Bashkia Vore (3535) B-93 Tirane 1,654,400 2016-06-21 2016-06-22 21521650012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore, lik sist asf rr Dedej,urdh prok nr 54/8 dtb 03.02.2015.shtese kontr 54/10 dt 03.02.2015,akt kol 23.02.2015,sit shtese kontrate,fat 01 dt 28.2.2016 seri 25370101 5% mbajt
    Bashkia Ballsh (0924) B-93 Mallakaster 10,206,487 2016-06-09 2016-06-09 77121310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B 93 NGA BASHKIA MALLAKASTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 501,600 2016-06-07 2016-06-08 20010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Fier-Ballsh.Fat nr. 30,dt. 31.05.2016,nr.ser. 25370180,situacion punimesh muaji Prill,lista 2,3.Situacion progresiv 01.10.2015-30.04.2016.Kontrate dt. 30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,118,780 2016-06-07 2016-06-08 20110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Levan -Dames,Levan-Vlore.Fat nr. 27,dt. 31.05.2016,nr.ser. 25370177,situacion punimesh muaji Prill,lista 2,3.Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 417,600 2016-06-07 2016-06-08 20210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Gjirokaster Tepelene.Fat nr. 28,dt. 31.05.2016,nr.ser. 25370178,situacion punimesh muaji Prill,lista 2,3.Situacion progresiv01.09.2014-30.04.2016.Kontrate dt. 22.08.2014.
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 9,500,000 2016-06-07 2016-06-07 4 21310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Bashkia Vlore (3737) B-93 Vlore 4,643,194 2016-05-27 2016-05-30 37321460012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GO LAGJA KUSHTRIM ZONA INFORMALE BASHKIA 2146001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 416,400 2016-05-04 2016-05-05 14910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Gjirokaster-Tepelene. Fat nr 08.dt. 28.04.2016,nr.ser.25370107.Situacion Mars 2016,lista 2,3.Kontrate dt. 22.08.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 513,600 2016-05-04 2016-05-05 15110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Fier-ballsh-Fratar.Fat nr 9.dt. 28.04.2016,nr.ser.25370108.Situacion Mars 2016,lista 2,3.Kontrate dt. 30.09.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,446,200 2016-05-04 2016-05-05 15010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Levan-Dames,Levan-Vlore.Fat nr11.dt. 28.04.2016,nr.ser.25370110.Situacion Mars 2016,lista 2,3.Kontrate dt. 05.02.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 725,400 2016-05-04 2016-05-05 15210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Vlore-Selenice..Fat nr 10.dt. 28.04.2016,nr.ser.25370109.Situacion Mars 2016,lista 2,3.Kontrate dt. 30.10.2015.
    Fondi i Zhvillimit Shqiptar (3535) B-93 Tirane 10,093,010 2016-04-28 2016-04-28 7410560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FSHZH Rikonstruksioni-Varrezat e fshtit Bashkim kont FZHR P-35 date 28.08.2015 fat nr 68 date 19.04.2016 sr 24058769
    Fondi i Zhvillimit Shqiptar (3535) B-93 Tirane 2,390,046 2016-04-27 2016-04-27 64110560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FSHZH Rikonstruksioni i sheshit qender te fshatit Pustec kont FZHR P33 date 20.08.2015 fat nr 67 date 30.03.2016 sr 24058768
    Bashkia Ballsh (0924) B-93 Mallakaster 10,738,800 2016-04-21 2016-04-21 42921310012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA BASHKIA MALLAKASTER
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 Gjirokaster 2,446,200 2016-04-14 2016-04-18 12810060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI LEVAN -VLORE.FAT NR. 4,DT. 01.03.2016,NR.SER. 25370103.SITUACION PJESOR NR. SHKURT,LISTA NR. 2,3 KONTRATE DT. 05.02.2016