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 A R J E I L All 129,425,630.00 56 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 Kamez (3535) A R J E I L Tirane 292,656 2018-12-12 2018-12-13 87421660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN kont ne vazhdim 266 dt 11.05.2017 situacion 02.03.2018 fat 515 dt 02.03.18 s 59281265
    Bashkia Kamez (3535) A R J E I L Tirane 6,429,619 2018-11-02 2018-11-05 79021660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN paskuqan 2018 Up.37 dt 01.03.2018 pv.03.04.2018 rap. perf.03.04.2018 fit.67 dt 03.04.2018 kont.14.05.2018 sit.1 dt 12.06.2018 fat 1282 dt 12.06.2018 seria 64701032
    Bashkia Kamez (3535) A R J E I L Tirane 11,160,885 2018-10-31 2018-11-01 77621660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Nd.KUN Kamez up.41 dt 01.03.18 pv.26.04.18 fit.97 dt 26.04.18 kont.2657 dt 14.05.18 sit.1 dt 19.06.18 fat 1333 dt 19.06.2018 seria 64701083
    Bashkia Kamez (3535) A R J E I L Tirane 1,539,495 2018-09-28 2018-10-01 65921660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim Kun. tek rruga Orikum up 129 dt 23.05.2018 pv 19.06.2018 rap perf 19.06.2018 njfit 3343 dt 19.06.2018 kontr 3397 dt 21.06.2018 situac 04.07.2018 fat 64701185 nr 1435 dt 04.07.2018
    Nd-ja Komunale Banesa (3737) A R J E I L Vlore 120,000 2018-07-30 2018-07-31 13621460172018 Te tjera materiale dhe sherbime speciale KOSHA MBETURINASH KOMUNALJA 2146017 FAT 1564 DT 18.07.2018
    Bashkia Kamez (3535) A R J E I L Tirane 1,400,000 2018-06-26 2018-06-27 43521660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert Kun kontr vazhd 306 dt 22.05.2017 situac 28.02.2018 fat 59281260 nr 510
    Bashkia Kamez (3535) A R J E I L Tirane 2,960,000 2018-06-11 2018-06-12 40121660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001Bashkia Kamez 2018 Lik KUN lik pjesor kontr vazhd 260 dt 10.05.2017 bsituac 22.06.2018 fat 50559695 nr 2045 akt kol 22.06.2017
    Bashkia Kamez (3535) A R J E I L Tirane 2,180,000 2018-06-11 2018-06-12 40221660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001Bashkia Kamez 2018 Lik KUN lik pjesor kontr vazhd 309 dt 22.05.2017 situac 01.08.2017 fat 51212201 nr 3951
    Bashkia Kamez (3535) A R J E I L Tirane 4,892,695 2018-05-30 2018-06-01 3571660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert rruga Monte Karlo kontr vazhd 293 dt 19.05.2017 fat 51211507 nr 3257 dt 10.07.2017
    Bashkia Kamez (3535) A R J E I L Tirane 2,630,553 2018-05-30 2018-06-01 3581660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert rruga Viktor Hygo kontr vazhd 266 dt 11.05.2017 fat 57172149 nr 5549
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 7,427,971 2018-02-20 2018-02-21 2621011552018 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl bordura kontr vazhd 8/14 dt 29.05.2017 permbledhese 526 dt 16.02.2018
    Bashkia Kamez (3535) A R J E I L Tirane 7,840,268 2017-08-14 2017-09-15 56021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Ndertim Kun sit1 dt 20.07.2017 fat 3448 dt 20.07.2017 s 51211698 pv.04.05.2017 rap.04.05.2017 fit.242 dt 04.05.2017 kont 306 dt 22.05.2017
    Bashkia Kamez (3535) A R J E I L Tirane 7,840,268 2017-08-14 2017-08-15 56021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Ndertim Kun sit1 dt 20.07.2017 fat 3448 dt 20.07.2017 s 51211698 pv.04.05.2017 rap.04.05.2017 fit.242 dt 04.05.2017 kont 306 dt 22.05.2017
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 5,280,000 2017-07-26 2017-07-27 16321011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Blerje bordura kont.8/14 dt 29.05.2017 pv.19.07.32017 fat 3402 serial 51211652 dt 19.07.2017 fh, nr.10 dt 19.07.2017
    Bashkia Kamez (3535) A R J E I L Tirane 6,767,664 2017-06-28 2017-06-29 42321660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Likudim ndert.KUN pjesor up23.03.17fit.184dt19.04.17kont260dt.10.05.17 sit22.06.17 fat2045dt22.06.17 s50559695 akt. kol22.06.2017
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 6,827,520 2017-06-23 2017-06-27 13121011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl pllaka kontr vazhd 8/14dt 29.05.2017 fat 49162246 nr 1596 fh 7 dt 29.05.2017
    Bashkia Kamez (3535) A R J E I L Tirane 6,278,635 2017-06-20 2017-06-23 39821660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik KUN up 100 dt 23.03.2017 pv 19.04.2017 rap perf 19.04.2017 njfit 182 dt 19.04.2017 kontr 293 dt 19.05.2017 fat 49162464 nr 1814 sit 1
    Bashkia Kamez (3535) A R J E I L Tirane 5,121,168 2017-06-20 2017-06-21 41021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik KUN kontr vazhd 309 dt 22.05.2017 fat 50559650 nr 2000 situac 1 dt 20.06.2017
    Bashkia Kamez (3535) A R J E I L Tirane 6,278,635 2017-06-14 2017-06-15 39821660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik KUN up 100 dt 23.03.2017 pv 19.04.2017 rap perf 19.04.2017 njfit 182 dt 19.04.2017 kontr 293 dt 19.05.2017 fat 49162464 nr 1814 sit 1
    Ndermarja e punetoreve nr. 2 (3535) A R J E I L Tirane 4,426,825 2017-03-16 2017-03-20 5821011552017 Shpenzime per mirembajtjen e objekteve ndertimore 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl pllaka kontr vazhd 2463 dt 24.06.2016 fat 43095970 nr 320 fh 3 dt 30.1.2017