Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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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 "BIBA-X" All 87,995,848.00 12 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 Kavaja (3513) "BIBA-X" Kavaje 2,692,492 2018-10-19 2018-10-22 144821180012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH NDERTIM SHKOLLA 9 VJECARE 11 SHKURTI SYNEJ URDHER I BRENDSH 106 DT 06.06.2018 PROT 1897 AKT MARRJE NE DOREZIM DT 20.06.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) "BIBA-X" Pogradec 1,587,999 2018-09-24 2018-09-25 11621360222018 Shpenz. per rritjen e AQT - mjete te tjera 2136022 NDEM E INFR RURALE POG LIK Blerje Makine me Rul,UP nr.24+FNJK dt.27.06.18,UKHVO nr.457 dt.29.06.18,FNJF dt.30.07.18,FNJF bulet.nr.31 dt.06.08.18,Kon.nr.5985 dt.07.08.18,Fat.nr.62157589+PVMD+FH nr.11 dt 24.08.2018
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 283,360 2017-03-17 2017-03-20 23921190012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA RROGOZHINE SA KALIM VEPRIMI I MBAJTUR NE USH NR 182 DT 03.06.2014 NGA KLSH GJOBE PASI U ARKETUA MA NR 20130521 DT 21.05.2013 DHE MA NR 13013 DT 28.02.2017 PER KONTRT 779 DT 10.12.2012 PER RIKONS RRUGE TE BRENSHME FAZA IXHAMIS
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 15,473,175 2016-12-27 2016-12-28 108521190012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROG.LIKUJDIM FAT NR 84 DT 30.11.2016 TE KONTRATES NR 1110 DT 11.05.2016 REHABILITIM KANALI UJITES PEQIN KJ SITUACION PERFUNDIMTAR DHJETOR 2016 UP NR 24 DT 17.03.2016
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 33,761,434 2016-12-21 2016-12-22 103821190012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROG LIKUJDIM I FAT NR 86 DT 30.11.2016 TE KONTRATES 1110 DT 11.05.2016 REHABILITIM KANALI UJITES PEQIN KAVAJE SITUACION NENTOR 2016
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 5,185,165 2016-08-03 2016-08-03 63621190012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROG.LIKUJDIM FAT NR 44 DT 30.07.2016 PER KONTRATEN E PLANIF NR 1110 DT 11.05.2016 REHABILITIM KANAL UJITES PEQIN KAVAJ ME KOD PROJEKT 1190016 SITUACION PUNIMESH
    Bashkia Kavaja (3513) "BIBA-X" Kavaje 6,059,990 2016-01-14 2016-01-15 116721180012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE&MESME 11 SHKURTI KONTR 461 DT 27.09.2012 FAT 02 DT 01.09.2014
    Komuna Synej (3513) "BIBA-X" Kavaje 60,000 2015-07-07 2015-07-07 12124740012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SYNEJ LIKUJDIM FAT NR 19 DT 09.03.2015 ME NR SERIE 00237570
    Komuna Synej (3513) "BIBA-X" Kavaje 1,278,412 2015-05-07 2015-05-08 6324740012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA SYNEJ DHNIE 5% FONDEVE TE NGURTESUARA PER SISTEMIM ASFALTIM RRUGE BYK-NERJEK DHE RRUGA MUC-DAUT-HALLULL-METAN SIPAS AKT KOLAUDIM DT 12.05.2013,PROCES VERBALMARRJE DOREZIM DT 12.05.2013 TE KONTRATES SE PLANIFIKUAR ME KOD PROJEKT M9911
    Komuna Synej (3513) "BIBA-X" Kavaje 3,990,000 2015-04-10 2015-04-24 4624740012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ NDERTIM SHKOLLE 9 VJECARE DHE MESME 11 SHKURT KOD PROJEKTI M112303 LIKUJDIM FAT NR 2 DT 01.09.2014 ME NR SERIE 16248252 TE KONTRATES NR 461 DT 27.09.2012 SIPAS PREVENTIV SITUACION PERFUNDIMTAR E AKT MARRJE DOREZIMDT 08.09.2014
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 11,501,975 2015-04-02 2015-04-03 8321190012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FAT NR 1 DT 10.10.2013 PER RIKONSTRUKSION RRUGE XHAMISE FAZA I SITUACION QERSHOR 2013 E KONTRATES SE PLANIFIKUAR 779 DT 10.12.2012 ME KOD PROJEKT M991168
    Komuna Synej (3513) "BIBA-X" Kavaje 6,121,846 2015-02-09 2015-02-09 1624740012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA SYNEJ LIKUJDIM FAT NR 11 DT 31.07.2013 ME NR SERIE 05732711 TE KONTRATES 475 DT 03.10.2012 SITUACION PERFUNDIMTAR PER RIKON RRUGE BYK-NERJAK-MUC-DAUT
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