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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 BOSHNJAKU. B All 1,408,145,638.00 346 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 Berat (0202) BOSHNJAKU. B Berat 44,209,280 2017-04-21 2017-04-24 29821020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate nr 22477,dt 12.08.2016,situacion nr 7.ur.prok.nr 10.dt.30.03.2016.fature nr 13.dt.18.04.2017 rikonst.rruges stadium i vjeter stadium i ri
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 430,226 2017-04-12 2017-04-14 25621290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik 5% garanci obj.Rehabilitim i linjes dergimit ujesjellesit qendra e banuar Dushk,certf.clirimit te garancise dt.01.02.2017,PV marrje perf. ne dorezim dt.01.02.2017,akt kolaudim dt.20.11.2014
    Bashkia Elbasan (0808) BOSHNJAKU. B Elbasan 8,232,974 2017-04-10 2017-04-11 27721090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan rehabilitim KUZ dhe KUB, situacion 1, konf 1884/1 dt 16.11.2016,pv 27.12.2016, vendim 8574/5 dt 4.1.2016 kontrate 25.1.2017,fature 44101558
    Bashkia Memaliaj (1134) BOSHNJAKU. B Tepelene 1,811,850 2017-04-06 2017-04-07 7221430012017 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA NIMETE PROGONATI FT NR 8 DT 08.03.2017 BASHKI MEMALIAJ
    Bashkia Durres (0707) BOSHNJAKU. B Durres 6,907,896 2017-04-05 2017-04-06 23121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NE FSH BORC , DHE RIK RRG VARREZAVE MANZE KONTR. 1533 DT 27.1.17 LIK SIT 1 FAT 02 DT 3.4.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Prenjas (0821) BOSHNJAKU. B Librazhd 1,592,325 2017-04-05 2017-04-06 19421530012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS LIKUJDIM DETYRIMI PER SITUACION PJESOR NR 3 PER RIKONSTRUKSIONIN E RRUGEVE RURALE RRAJCE,KOTODESH,QUKES QENDER,FATURE NR 10 DATE 22.03.2017,KONTRATE NR 2753/4 DATE 21.12.2016.
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,246,966 2017-04-04 2017-04-05 22821130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM I UNAZES SE RE NE QYTETIN E RROSKOVECIT KNTR 58/12 DT 01/10/2012 FAT 04 SERI 44101604 DT 03/04/2017
    Drejtoria e Antiterrorit (3535) BOSHNJAKU. B Tirane 875,422 2017-03-29 2017-03-30 4110161292017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016129-Drejtoria Antiterorit,pagese ft 44101709 dtb 07.03.17 kontr 47/4 dt 9.1.17 punime ndertim sit pjesor dhe 5 % garanci sit nr 2 u prok 47 dt 13.10.16, fit 9.1.17
    Bashkia Berat (0202) BOSHNJAKU. B Berat 57,000,194 2017-03-27 2017-03-28 21421020012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate 22737.,upr.nr nr 10.dt.30.03.2016,situacion nr6.fature nr 9.dt.21.03.2017 rikonst.rruge stadium i vjeter-stadium i ri
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 61,172 2017-03-23 2017-03-27 14521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210087 dt.01.11.2016, fh. nr.107, dt.01.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.dt.01.11.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 181,032 2017-03-23 2017-03-27 14621470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210014 dt.18.11.2016, fh. nr.116, dt.18.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.18.11.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 1,675,458 2017-03-23 2017-03-27 14221470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221075 dt.26.09.2016, fh. nr.91, dt.26.09.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.26.09.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 628,254 2017-03-23 2017-03-27 14421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221008 dt.18.10.2016, fh. nr.100, dt.18.10.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.18.10.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 597,816 2017-03-23 2017-03-27 14121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221071 dt.16.09.2016, fh. nr.87, dt.16.09.2016,u.prok.nr.106 dt.17.03.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 20,862 2017-03-23 2017-03-27 14721470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210016 dt.21.11.2016, fh. nr.118, dt.21.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.21.11.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 2,494,366 2017-03-23 2017-03-27 14321470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221077 dt.03.10.2016, fh. nr.94, dt.03.10.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.03.10.2016
    Reparti Ushtarak Nr.4401 Tirane (3535) BOSHNJAKU. B Tirane 4,114,039 2017-03-24 2017-03-27 11010170892017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REP 6630,likujdim situac.punimesh, up 1982 dt 5.10.16, njof.fit. 30.12.16, ur.lidhje zb.kont. 1982/2 dt 30.12.16, kont.22/1 dt 23.1.17,ft 07 dt 06.03.17 ser 44101708, sit.nr2 dt 6.3.17.17
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,595,695 2017-03-21 2017-03-24 20421020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim u.prok.nr 23.dt.29.07.2016.kontrata nr 22672.dt.28.10.2016,situacion pjesor,fatura nr 10.dt.16.03.2017,rikonstr.trotuari,ndricim dhe asfaltim seg.Ura e Gorices-Ura e Varur
    Bashkia Tepelene (1134) BOSHNJAKU. B Tepelene 3,800,000 2017-03-23 2017-03-24 14721420012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA ABAZ SHEHU KONTRATE SHTESE BASHKI TEPELENE
    Bashkia Berat (0202) BOSHNJAKU. B Berat 4,196,302 2017-03-21 2017-03-23 16121020012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim u.pr.nr 8.dt.26.02.2016,kontrata nr 22132.dt.06.05.2016.situacion nr 8.fature nr 7.dt.18.10.2016 skema ujitese Bilce