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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    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 Durres (0707) AL-ASFALT Durres 9,618,600 2018-03-27 2018-03-28 25821070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIM RRG A GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE ,KONTR. 3084 DT 12.2.18 LIK FAT 213 DT 20.3.18 SIT NR 1 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Fier (0909) ALB - STAR Fier 11,400,000 2018-03-27 2018-03-28 20121110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 te prapambetura,up 813/1 19.4.2016,njmp 19.4.2016,rpvp 19.4.2016,kontr 4395/1 5.7.2016,sit perfundim,akt-kolaud.çertif md ,fd 137 ,seri 03368762,15.07.2016
    Bashkia Divjake (0922) NIKA Lushnje 950,000 2018-03-26 2018-03-28 19921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.sistemim asfaltim rruge te brendshme sipas u.prok.nr.3 dt.10.02.2011,fature nr.s.01930115 , mbetur pa lik.nga kontr.e dt.18.04.2011 , akt kolaudimi dt.13008.2011 , certif.m.dorezim dt.15.08.2011
    Bashkia Tirana (3535) INA Tirane 3,752,107 2018-03-23 2018-03-28 83421010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim obj shtes kont Rikost i rrg te fshatit Shirit -Pezehelmes ngurtesim garancie UP 20947 25.05.17 PV 01.06.17 rap permb 20947/4 01.06.17 shk.38325 20.10.17 kont 20947/6 089.06.17 sit.1 fat.44607757 10.10.17
    Bashkia Tirana (3535) CAUSHI(J97511807W) Tirane 5,786,288 2018-03-23 2018-03-28 89621010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim obj Ndertim i rrg te brendshme te fshatit Ndroq UP.14705 19.04.17 PV 01.06.17 Rap 14705/3 13.06.17 shk.176 03.01.18 kont 14705/6 29.06.17 sit 1 fill-15.11.17 fat.51619659 27.12.17
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 26,105,324 2018-03-23 2018-03-28 87421010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim obj Rikost i infrast bllok rrg.Zogu I -rrg.Dibres-rrg.S.Kodra-rrg.R.Petrela UP.14800 20.04.17 PV 05.09.17 rap permb 14800/4 19.09.17 shk.43884/1 19.02.17 kont 14800/7 27.09.17 sit 1 28.09-05.12. fat.46967271
    Fondi i Zhvillimit Shqiptar (3535) N.T.P. Eurokos-Dega ne Shqiperi Tirane 129,823,827 2018-03-26 2018-03-27 4710560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rikonstr rruge kontrate nr GOA/p-23 dt 29.06.2017, seri 15350493 dt 06.03.2018
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 894,000 2018-03-23 2018-03-26 25421190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINELIK FAT NR 17 SERI 35119617 DT 02.03.2018 TE UP NR 14 DT 31.03.2017 DHE UP NR 22 DT 14.04.2017 KONTR NR 1565 DT 04.05.2017 PER MBIKQ PUNIM REABILITIM KANAL SEK PEQ-KJ
    Bashkia Librazhd (0821) ZENIT - 06 Librazhd 1,015,862 2018-03-21 2018-03-26 19421280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.63 DT.05.12.2017 Kontrate nr.3783 prot.dt.30.06.2017 Mbikqyerje punimesh ne objektin Ndertim rruge Orenje-Librazhd,loti 2.
    Bashkia Librazhd (0821) VELLEZERIT HYSA Librazhd 67,769,196 2018-03-21 2018-03-26 19321280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.50 DT.31.10.2017,FAT.NR.03 DT.06.11.2017 SIT.PERFUNDIMTAR Kontrate nr.3121 Prot.dt.06.06.2017 Ndertim rruga Orenje-Librazhd,loti 2.
    Bashkia Librazhd (0821) KASTRIOT BEGAJ Librazhd 144,000 2018-03-21 2018-03-26 19521280012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.04 DT.05.03.2018 Kontrate Nr.6331 Prot.dt.01.11.2017 Kualidim punimesh Rikonstruksion i rruges Librazhd-Orenje (Loti II-te),Bashkia Librazhd.
    Bashkia Tirana (3535) BAHAS Tirane 8,519,262 2018-03-16 2018-03-26 85121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim sit nr.2 obj Rikost i rrg pedonale mbi peroin e Gjolezes Shk.43782/1 15.112.17 kont.15861/6 18.08.17 sit 2 30.11.17 fat.19827356 30.11.17
    Bashkia Tirana (3535) BAHAS Tirane 5,483,799 2018-03-16 2018-03-26 83321010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim sit nr.1 rikostruksioni i rrg Pedonale mbi perroin Gjerozeze UP 15861 23.04.17 PV 08.06.17 rap permb 15861/3 28.07.17 kont 15861/6 18.08.17 sit 1 31.10.17 fat.19827351 31.10.17
    Bashkia Tirana (3535) EVEREST Tirane 606,134 2018-03-13 2018-03-26 79521010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik obj Ndertim Ura Dallash dhe rikost i rrg perkatese Shk.31284/12 02.11.17 kont 751/5 11.06.2015 kola 12.02.2016
    Bashkia Elbasan (0808) REAN 95 Elbasan 29,244 2018-03-21 2018-03-23 26021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh Rikonstruksion sheshi i pallateve 413 414 Up nr 5957 Pv dt 23.08.2017 konfirmim nr 1362/1 dt 01.08.2017 Pv dt 23.08.2017 ft nr 70 seri 46251881 kontrate dt 06.09.2017
    Bashkia Elbasan (0808) ERALD-G Elbasan 120,000 2018-03-21 2018-03-23 26121090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan mbikqyrje punimesh Rikonstruksion sheshi i pallateve 648/1 648/2 648/3 648/4 up NR 5957 DT 20.07.2017 konfirmim nr 1362/1 pv dt 23.08.2017 vendim nr 5957/13 dt 31.08.2017 kontrate dt 06.09.2017
    Bashkia Bajram Curri (1836) RUPA Tropoje 55,440 2018-03-21 2018-03-23 19221450012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje supervizion Shetitorja e qytetit dhe degezimet kontrate shtese 10.06.2017 fature date 13.10.2017
    Bashkia Durres (0707) "TAULANT" SHPK Durres 50,000 2018-03-20 2018-03-21 24321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT 52 SHKR.699/1 09.02.2019 AKT.KOL.20.09.2017 KOL.RRUG BOZANXHIE,MUCVE,QENDER ROMANAT RRASHB. /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lushnje (0922) REAN 95 Lushnje 13,200 2018-03-15 2018-03-21 17521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Sistemim asfaltim e rruges Fier i Ri Krutje,fat.nr.27168799 dt.27.01.2017,ur.prok.nr.59 dt.31.08.2016,kontr.nr.11131 dt.08.09.2016
    Bashkia Lushnje (0922) "DRICONS" Lushnje 23,040 2018-03-15 2018-03-21 16621290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Sistemim asfaltim i rruges ne fshatin Halilaj,fat.nr.57001209 dt.30.11.2017,ur.prok.nr.30 dt.30.05.2017,kontr.nr.5461 dt.12.06.2017