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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "NDREKAJ" All 142,921,245.00 110 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) "NDREKAJ" Gjirokaster 317,520 2017-02-21 2017-02-22 5210060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Berat-Gllave+K/Gllave-Antene. Fat nr.67 dt. 30.09.2016, nr. ser.25352230, situacion nr. 24, lista 2,3,4,situacion prog. 15.09.2014-15.08.2016.Kontrate dt.03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 161,220 2017-02-21 2017-02-22 5310060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Berat-Gllave+K/Gllave-Antene. Fat nr.74 dt. 21.11.2016, nr. ser.25352237, situacion nr. 25, lista 2,3,4,situacion prog. 15.09.2014-15.09.2016.Kontrate dt.03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 252,480 2017-02-20 2017-02-21 3810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Erseke-Carshove. Fat nr. 77, dt. 21.11.2016, nr. ser. 25352240, situacion nr. 25, lista 2,3,4. Situacion progresiv 15.09.2015-15.09.2016, kontrate dt. 03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 709,018 2017-02-13 2017-02-15 2010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Corovode-Ura e Plirzes. Fat nr.79, dt. 05.12.2016, nr. ser.25352242, situacion nr.24, lista 2,3.Situac.prog 01.11.2014-31.10.2016 .Kontrate dt. 23.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 200,184 2016-12-28 2016-12-29 43110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Corovode-Ura e Plirzes. Fat nr. 76, dt.21.11.2016. nr. ser. 25352239 .Situacion nr.23,lista nr. 2,3.Situacion prog 01.11.2014-30.09.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 117,480 2016-12-28 2016-12-29 43210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 66, dt.30.09.2016. nr. ser. 25352229 .Situacion nr.22,lista nr. 2,3.Situacion prog 01.11.2014-30.08.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 117,228 2016-12-28 2016-12-29 43310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 75, dt.21.11.2016. nr. ser. 25352238 .Situacion nr.23,lista nr. 2,3.Situacion prog 01.11.2014-30.09.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 139,668 2016-12-28 2016-12-29 43410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 80, dt.05.12.2016. nr. ser. 25352243 .Situacion nr.24,lista nr. 2,3.Situacion prog 01.11.2014-30.10.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 170,040 2016-12-28 2016-12-29 43010060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Corovode-Ura e Plirzes. Fat nr. 68, dt.30.11.2016. nr. ser. 25352231 .Situacion nr.22,lista nr. 2,3.Situacion prog 01.11.2014-30.08.2016. .Kontrate dt.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 1,257,480 2016-09-14 2016-09-15 33910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik Berat - Ura e Plirzes.Fat nr.74,dt.31.07.2016,nr.ser. 31163474,Situacion punimesh nr.10 ,lista nr.2,3.Situacion progresiv 01.11.2014-30.08.2016.Kontrate dt. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 514,320 2016-09-13 2016-09-14 33310060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI ERSEKE-CARSHOVE. FAT NR.57 ,DT.25.08.2016,NR.SER. 25352220.SITUACION NR.23.LISTA NR. 2,3,4.SITUACION PROGRESIV 15.09.2015 - 31.07.2016.KONTRATE DT.03.09.2014.NR. 617 PROT.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 317,520 2016-09-13 2016-09-14 33210060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI BERAT-GLLAVE. FAT NR.63 ,DT.31.08.2016,NR.SER. 25352226.SITUACION NR.23.LISTA NR. 2,3,4.SITUACION PROGRESIV 15.09.2014-31.07.2016.KONTRATE DT.03.09.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 175,368 2016-09-13 2016-09-14 33410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI COROVODE-URA E PLIRZES. FAT NR.61 ,DT.31.08.2016,NR.SER. 25352224.SITUACION NR.21.LISTA NR. 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2016.KONTRATE DT.23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 118,898 2016-09-13 2016-09-13 33510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI BERAT-URA E PLIRZES. FAT NR.62 ,DT.31.08.2016,NR.SER. 25352225.SITUACION NR.21.LISTA NR. 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2016.KONTRATE DT.23.10.2014.
    Aparati Ministrise se Drejtesise (3535) "NDREKAJ" Tirane 688,917 2016-08-29 2016-08-31 36910140012016 Garanci bankare te vitit te meparshem,Te Dala Min Drejtesise cngurtesim 5% situacion punimesh "Rikonstruksion i Burgut 313" - shtese kontrate nr.472/3 dt.16.06.2015.Certifikate marrje perkoh. dt.27.07.2015; Urdh. 4372/1 dt.28.06.2016;PV marrje perfund. ne dorezim dt.08.07.2016
    Bashkia Tirana (3535) "NDREKAJ" Tirane 306,707 2016-08-02 2016-08-04 110521010012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Garanci Zhvendsoje e linjave elekritke dhe telefonie shkresa 21511/1 dt 28.12.15 Kont 6881/6 dt 09.09.13 sit perf 26.11.13 pv kolauduim 26.11.13 pv garanc 22.12.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 521,520 2016-08-02 2016-08-02 27410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI ERSEKE-CARSHOVE,FAT NR. 50,DT. 11.07.2016,NR.SER. 25352213,SITUACION NR.22,LISTA 2,3,4.Situacion progresiv 15.09.2015-30.06.2016. KONTRATE DT. 03.09.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 397,214 2016-08-02 2016-08-02 27610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT -URA E PLIRZES,FAT NR. 53,DT. 20.07.2016,NR.SER. 25352216,SITUACION NR.20,LISTA 2,3.Situacion progresiv 01.11.2014-30.06.2016. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 116,448 2016-08-02 2016-08-02 27510060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT -URA E PLIRZES,FAT NR. 43,DT. 20.06.2016,NR.SER. 25352206,SITUACION NR.19,LISTA 2,3.Situacion progresiv 01.11.2014-31.05.2016. KONTRATE DT. 23.10.2014.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "NDREKAJ" Gjirokaster 322,440 2016-08-02 2016-08-02 272 10060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI BERAT-GLLAVE-K/GLLAVE-ANTENE,FAT NR. 41,DT. 20.06.2016,NR.SER. 25352204,SITUACION NR.21,LISTA 2,3,4.Situacion progresiv 15.09.2014-30.06.2016. KONTRATE DT. 03.09.2014.