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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    •  * 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 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 Berat (0202) "SHENDELLI" Berat 4,767,100 2018-02-23 2018-03-01 11621020012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001kontrate nr 4067 dt 19.09.2017 Rikonstruksion rrugeve te brendshme dhe KUZ fshati Morave fat 110 dt 18.12.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 3,319,737 2018-02-22 2018-03-01 107121290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 i objktit Sistemim asfaltim i rruges Seman Pirraj,fat.nr.29552043 dt.30.10.2017,ur.prok.nr.164 dt.24.08.2017,kontr.nr.8285 dt.16.10.2017
    Bashkia Peqin (0827) ASI-2A CO Peqin 2,444,400 2018-02-27 2018-03-01 24721340012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likujduar Blerje materiale per rikonstruksionin e rruges Ali Ceka, fature tatimore nr.123 date 27.12.2017, urdher prokurim nr.195 dt 15.11.2017,kontrate nr.1243 dt 14.12.2017
    Fondi i Zhvillimit Shqiptar (3535) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Tirane 58,746,222 2018-02-28 2018-03-01 2110560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh (Zhvillimi i Alpeve shqiptere dhe zonave bregdetare), lik rimbursim shp sit shpenz dt 31.12.2018, shkresa nr 792/1 dt 28.01.2009
    Bashkia Bilisht (1505) H.C.E-17 Devoll 11,743 2018-02-27 2018-02-28 11121050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "NDERTIM I URES SE LUMIT DEVOLL " NJA MIRAS NR KONTRATE NR 21 DT 02.10.2017 NR FAT 08 DT 23.10.2017 NR UP 2413/4 DT 26.09.2017
    Bashkia Bilisht (1505) H.C.E-17 Devoll 18,120 2018-02-27 2018-02-28 11221050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER H.C.E -17 SHPK PER KOLAUDIM "RIKUALIFIKIM I QENDRES SE QYTETIT " NNR KONTRATE NR 23 DT 11.10.2017 NR FAT 06 DT 16.10.2017 NR UP 2558/4 DT 03.10.2017
    Bashkia Durres (0707) MARGARITA KODRA Durres 15,000 2018-02-27 2018-02-28 153121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG NR 2 LGJ E REJA XHAFZOTAJ SHKRESE 5862/2 DT 14.7.17 AKT KOL. DT 2.11.17 LIK FAT 23 DT 7.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 765,450 2018-02-27 2018-02-28 152121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIKUAL. I HAPSIRAVE NE TE DYA ANET E RRG PAVARESIA SHKRESE NR 2914/1 DT 29.5.17 LIK FAT 26 DT 4.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) "DRICONS" Durres 50,640 2018-02-27 2018-02-28 154121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHENMEHILL SHKALLNUR KONTR. 10571 DT 17.5.17 LIK FAT 196 DT 30.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) STUDIO SERVICES " K - SA" Durres 56,400 2018-02-27 2018-02-28 151121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK 2 RRG LGJ E RE XHAFZOTAJ KONTR. 11751 DT 8.6.17 LIK FAT 21 DT 24.11.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Fier (0909) AGBES CONSTRUKSION Fier 5,000,000 2018-02-27 2018-02-28 13621110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016
    Bashkia Patos (0909) "DRICONS" Fier 624,000 2018-02-27 2018-02-28 12821120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos mbikeqyrje punimesh UP.21 dt.31.8.2016F.O 17.10.2016 VP.dt.28.10.2016kont. dt.28.10.2016 fat.210 seria 557001231dt.11.12.2017sit.pefund. dt 11.12.2017
    Bashkia Kruje (0716) MJEKRA Kruje 2,090,207 2018-02-27 2018-02-28 43421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE Sistemim asfaltim i rrugeve qender Dukagjin i ri shtese kontrate nr 4003 prot dt 19.06.2017 SITUACION PERF LIK I FAT NR 397NR SER 37083703 DT 14.07.2017
    Bashkia Kruje (0716) NDERTIMI Kruje 3,896,748 2018-02-27 2018-02-28 41221230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KONT NR 4658 DT 25.07.2017 ME OBJEKT SISTEMIM ASFALTIM I BLLOKUT NR 6 FUSHE KRUJE SIT NR 1 LIK I FAT ME NR 95 NR SERIAL 23253574 DT 18.12.2017
    Bashkia Kruje (0716) BAMI Kruje 3,126,369 2018-02-27 2018-02-28 41421230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM I RRGES SE KODRALINJEVE NIKEL ,KRUJE KONTRATA NR 3024 PROT DT 11.05.2017 SIT NR 1 LIK I DIF FAT ME NR 124 NR SERIAL 33121479 DT 24.05.2017
    Bashkia Kruje (0716) MARGARITA KODRA Kruje 9,000 2018-02-27 2018-02-28 41021230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH RIKON ZGJERIM DHE MBROJTJE LUMORE E URES SE VRIONIT DHE NDERTIM URE HD =10M DHE MURE MBAJTES NE PERROIN E BARDHARIT FSHATI HALIL FKRUJE KONTRATA NR 6333 DT 26.10.2017 LIK I FAT 14 NR SER 48979715
    Bashkia Kruje (0716) ERALD-G Kruje 420,000 2018-02-27 2018-02-28 40921230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJEMBIKQYRJE PUNIMESH :RIKON ZGJERIM DHE MBROJTJE LUMORE E URES SE VRIONIT DHE NDERTIM URE HD =10M DHE MURE MBAJTES NE PERROIN E BARDHARIT FSHATI HALIL FKRUJE KONTRATA NR 6333 DT 11.08.2017LIK I FAT NR 60 NR SER 32891960
    Bashkia Delvine (3704) SAVRIKAL Delvine 273,053 2018-02-23 2018-02-27 6721040012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 528 DT 01.11.2017 UP Nr 6 dt 24.03.2017 kontratNr 838 dt 08.05.2017 bashkia Delvine
    Bashkia Durres (0707) MARGARITA KODRA Durres 314,491 2018-02-26 2018-02-27 14321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) G & L Durres 26,000 2018-02-26 2018-02-27 14421070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG I. BUZHIQI SHKRESE KOL. 9486/1 DT 24.11.17 AKT KOL DT 11.12.17 LIK FAT 140 DT 18.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707