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
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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 2AF All 34,351,678.00 22 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 Corovode (0232) 2AF Skrapar 108,300 2018-11-22 2018-11-23 102621390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 35 seri 15114792 dt 06.11.2018 U- Blerje 7279 Urdher per ngritjen e komisionit MDP nr.30 dt.31.10.2018 " Riparim mirembajtje ura kembesore fshati Jaupas"PVMD dt.01.11.2018 Prot.nr.3266/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 234,000 2018-10-17 2018-10-18 90521390012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 32 seri 15114789 dt 13.08.2018 U- Blerje 7234"Rhethimi i venddepozitimit nr.4 dhe vendosja e portes hyrese"U-prok.57 dt.31.07.2018 Kontrate nr.2067 dt.03.08.2018 PVMD dt.14.08.2018 Sit.perf.punimesh Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 456,000 2018-09-21 2018-09-24 81921390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 33 seri 15114790 dt 14.08.2018 U- Blerje 7208 Ur-prok.nr 58 dt 31.07.2018 Kon nr.prot 2059 dt 02.08.2018 Sit.perfundimtar" Rik.i Ures se varur mbi lumin Osum "PVMD dt.16.08.2018 Prot.nr.2260/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 618,000 2018-09-21 2018-09-24 82021390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 31 seri 15114788 dt 13.08.2018 U- Blerje 7209 Ur-prok.nr 46 dt 29.06.2018 Kon nr.prot 1848 dt 17.07.2018 Sit.perfundimtar" Rik.i shkolles 9-vjecare Vlushe"PVMD dt.17.08.2018 Prot.nr.2145/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 696,000 2018-09-04 2018-09-06 77821390012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 30 seri 15114787 dt 04.08.2018 U- Blerje 7198 Ur-prokurim nr 47 dt 06.07.2018 Kon nr.prot 1770 dt 10.07.2018 Sit.perfundimtar" Rik.i Ures mbi perroin Staravecke dhe rrugekalimi mbi perroin e Helmesit"PVMD nr.2098/1 SKRAPAR
    Sp. Skrapar (0232) 2AF Skrapar 418,800 2018-07-25 2018-07-26 13710130852018 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature nr.29 seri 15114786 dt.25.07.2018 U-prokurim nr 11 dt.29.06.2018Prok.elektronik dt.02.07.18 Njoft.fituesi dhe Preventiv dt.05.07.18 Situacion dhe AMD dt.25.07.2018"Shp.miremb.ndert"nga te ardhur Drejt.e Sherb.Spitalor SKRAPAR
    Zyra Punesimit Berat (0202) 2AF Berat 58,800 2018-07-19 2018-07-20 21410101802018 Shpenzime per mirembajtjen e objekteve ndertimore 1010180 zyra e punes berat pagese urdher prokurimi 10 dt 21.06.2018, kontrata 376 dt 22.06.2018, fatura 28 dt 28.06.2018 mirrembajtje objekte ndertimore
    Bashkia Kelcyre (1128) 2AF Permet 6,634,621 2018-05-03 2018-05-04 13621540012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. KELCY. KANALI BALLABN KOD PROJE1540019 KONTR NR 917 DT 12.07.17 U PROK NR 2 DT 22.05.17 CERTI. E MARJ. DOREZIM DT 30.10.17 AKT KOL. DT 28.10.17 FAT NR 24 NR SER 15114781 DT 11.10.17SIT.PERF NR 3 DT 23.10.17 .F. NR 26DT 25.12.17
    Bashkia Corovode (0232) 2AF Skrapar 866,640 2018-03-06 2018-03-07 26421390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 27 seri 15114784 dt 02.03.2018 U-Blerje 6974 Emergjence VKB 79 dt.21.12.2017 Shk.e konf.nr.2090/1 dt.03.01.2018 Situacion perfund.Kontrate sipermarrje dt.15.02.2018 CMP ne dorezim 26.02.2018"Rik.shkolla Osoje" Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 96,820 2017-12-20 2017-12-26 129221390012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje "Rik.i rruges hyrese te konviktit"Akt-kolaudim dt.27.06.2016;Çertifikate e marrjes ne dorezim dt.12.12.2017;Urdher i Kryetarit nr.154 dt.12.12.2017 Bashkia SKRAPAR
    Bashkia Kelcyre (1128) 2AF Permet 6,922,833 2017-09-12 2017-09-13 29721540012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE SKEMA UJITJES BALLABAN FAZA 2 1540019 U PROK NR 2 DT 22.05.2017 FAT NR 24 NR SER 15114780 DT 04.09.2017 KONTRATE NR 917 DT 12.07.2017 SITUACION NR 2
    Bashkia Kelcyre (1128) 2AF Permet 10,150,811 2017-08-15 2017-08-16 26621540012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE SKEMA UJITJES BALLABAN FAZA 2 1540019 U PROK NR 2 DT 22.05.2017 FAT NR 22 NR SER 11114779 DT 14.08.2017 KONTRATE NR 917 DT 12.07.2017 SITUACION NR 1
    Bashkia Corovode (0232) 2AF Skrapar 110,557 2017-04-26 2017-05-02 45221390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Ndertim ure gropskeptike mur mbajtes Sharove certifikate dorzimi dt 04.04.2017, Akt rakordim 02 dt 26.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 302,602 2016-08-12 2016-08-15 94021390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 196 seri 15114775 dt 09.08.2016 vendim 45 dt 22.07.2016 Rik i Rruges hyrese te konviktit Corovode Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 1,536,994 2016-07-04 2016-07-06 78321390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 19 seri 15114774 dt 29.06.2016 urdh prok 3 dt 03.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 714,000 2016-06-09 2016-06-09 67321390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 18 / 15114773;U-prok.22 dt.31.03.2016;CN/53589/04282016 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 2,100,583 2015-12-30 2015-12-31 91521390012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fat 15 seri 15114770 dt 24.12.2015 Ndert Ure,Grope Skeptike,Mur mbajtes I 30ml h 2.5m Ur-prok nr 76 dt 03.12.2015 kontr dt 03.12.2015 Sit perfundimtar Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 458,298 2015-09-21 2015-09-22 54721390012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 FaturePerfund 3 seri 15114765 dt 04.06.2015 Rehab sheshi vend depoz i plehrave Ur-prok 37 dt 11.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 500,000 2015-06-08 2015-06-09 28921390012015 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 3 seri 15114765 dt 04.06.2015 Rehab sheshi vend depoz i plehrave Ur-prok 37 dt 11.05.2015 Bashkia Corovode SKRAPAR
    Nd-ja Ruget Rurale (0232) 2AF Skrapar 552,000 2015-06-05 2015-06-05 6120320122015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2032012 Fature 2 seri 15114764 dt 22.04.2015 ur prok 15 qark Nd ja e Rrugeve Rurale SKRAPAR