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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBOTEC All 30,412,792.00 18 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 Verior (Shkoder) (3333) ARBOTEC Shkoder 1,931,280 2018-12-19 2018-12-20 20310060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,MIRB rr kukes-zapod,kont vazh 20/12 dt 30.03.2016, ft 48903303 dt 30.06.17,48903304 dt 30.7.17,sit 15,16 dt 30.06.17,30.07.17, pv kol 30.06.17,30.07.17, ditar det prap 192317 dt 13.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 2,906,064 2018-05-11 2018-05-14 7110060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077mirb rr kukes- ura zapotit, kont vazh 20/12dt 30.3.2016, ft 09843850,48903301,48903302 dt 31.3.2017,30.4.2017,31.5.2017st 12-14dt 31.3.17,30.4.17,31.5.17,pv kol 31.3.2017,30.04.2017,31.05.2017 ditar det prapamb nr192317 dt 13.03.2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 2,906,064 2018-04-19 2018-04-20 5410060772018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077MIRMB. RUTINE DIMERORE RR Kukes-URA ZAPODIT KONTR 20/12 DT.30.03.2016 ,ft 09843847/848/849+pcv koldt 30.12.2016/31.01.2017/28.02.2017 sit nr9/10/11 ,ditar det prap nr 192317 dt 13.03.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,747,416 2017-12-26 2017-12-29 20310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, mirmb rr kukes-ura zapotit, kont vazhd 20/12 dt 30.3.2016,a kontr 377/1 dt 22.12.2017 sit 7dt 01.11.2016, diference fat 09843846 dt 01.11.2016, pv kolaudimi 01.11.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,500,000 2017-07-17 2017-07-18 12310060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior Shkoder,mirembajtje rruge kkukes-ura zapodit, kontrate vazhdim 20/12 dt 30.03.2016, anek kontrate 227 dt 17.7.2017,fat 09843846 dt 1.11.2016, sit e pv kolaudimi 01.11.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 2,899,128 2017-05-12 2017-05-15 8610060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria Rajonit Verior,kont vazhdim 20/12 dt 30.03.2016, aneks 156 dt 11.05.2017, fat 9843834dt 1.8.2016,9843825 dt 1.9.2016 ,9843845 dt 1.10.2016, sit 1.8.2016,1.9.2016, 1.10.2016, pv kolaudimi 1.8.2016, dt 1.9.2016, 1.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 4,000,000 2016-12-29 2016-12-30 25210060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER, mirembajtje rutine rruge, akt normativ nr 2 dt 16.12.2016, kon vazh nr 20/12 dt 30.03.16, ft.09843833 dt 01.07.2016,situacion 3 dt 01.07.16.+pcv kolaudimi 01.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 3,000,000 2016-09-06 2016-09-07 16310060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER aneks kontrate 02.09.2016 likuidim pjesor ft 09843833 dt 02.09.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,538,240 2016-07-14 2016-07-15 14410060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER ft 09843833 dt 01.07.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 980,880 2016-06-09 2016-06-09 11510060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER , ft 09843832 dt 30.05.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 980,880 2016-05-18 2016-05-19 9510060772016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 DREJTORIA RAJONIT VERIOR SHKODER , ft 09843831 dt 29.04.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,380,064 2015-07-10 2015-07-13 22810060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09843828 DT 30.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 133,286 2015-06-25 2015-06-25 20710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 09843827DT 01.06.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 133,286 2015-05-22 2015-05-22 16310060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT.09843825 DT. 01.05.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 732,626 2015-04-24 2015-04-24 12510060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09843822 DT 01.04.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,176,926 2015-03-27 2015-03-27 8410060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843821 dt 02.03.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,289,726 2015-03-02 2015-03-03 4710060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT RAJONIT VERIOR FAT 09843820 DT 02.02.2015
    Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 1,176,926 2015-02-05 2015-02-06 1010060772015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843819 dt 08.01.2015
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