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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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIMI/L All 9,371,453.00 16 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 Gjirokaster (1111) BASHKIMI/L Gjirokaster 187,493 2016-05-27 2016-05-30 20721150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,5% GARANCI PUNMESH PER OBJEKTIN "NDERTIMI I URES NE UNAZEN E GERHOTIT, AKT KONTROLLIPERFUNDIMTARDT 05.05.2016, CERTIFIKATE E MARRJES NE DOREZIM DT 05.05.2016
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 1,194,635 2016-05-27 2016-05-30 201621150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER,Ç'ngurtesim i garancise te punimeve per objektin"Infrastrukture rrugore ne qytet". Akt kontrolli perfundimtar dt. 12.05.2016,çertifikate e marrjes perfundimtare ne doresim te punimeve dt 12.05.2016
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 155,590 2015-12-28 2015-12-30 140 10050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Ç'NGURTESIM GARANCIE PUNIMESH PER " KANALI UJITES PEPEL", ÇERTIFIKATE E MARRJES PERFUNDIMTARE TE PUNIMEVE.
    Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 330,313 2015-12-28 2015-12-30 14110050712015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005071 BORDI I KULLIMIT GJIROKASTER,Ç'NGURTESIM GARANCIE PUNIMESH PER " KANALI UJITES V-3-4", ÇERTIFIKATE E MARRJES PERFUNDIMTARE TE PUNIMEVE.
    Bordi i Kullimit Elbasan (0808) BASHKIMI/L Elbasan 126,360 2015-10-22 2015-10-23 30110050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan mirmbajtje perrenjeve Sulove
    Bordi i Kullimit Elbasan (0808) BASHKIMI/L Elbasan 700,518 2015-10-09 2015-10-09 28510050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime objekti 'Mirmbajtje argjinature Lumi shk elb'
    Bordi i Kullimit Elbasan (0808) BASHKIMI/L Elbasan 1,676,940 2015-09-18 2015-09-18 26610050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Punime objekti 'Mirmbajtje Perrenjve Sulove'
    Bordi i Kullimit Elbasan (0808) BASHKIMI/L Elbasan 199,200 2015-07-22 2015-07-22 21110050692015 Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Transport dheu & Materiale inerte
    Komuna Mollas (0808) BASHKIMI/L Elbasan 300,000 2015-07-03 2015-07-06 9023930012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mollas asfaltim rruge
    Komuna Bubullime (0922) BASHKIMI/L Lushnje 490,200 2015-07-02 2015-07-03 10326070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.lik.pjesor i objektit mirembajtje rruge,fat.nr.11 dt.12.06.2015 seria 16062078,ur.prok.nr.32 dt.06.06.2015
    Komuna Krutje (0922) BASHKIMI/L Lushnje 300,252 2015-06-30 2015-06-30 8726060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIMI PER TRANSPORT DHEU ME AUTO SIPAS PO NR.19 DT.05.06.2015
    Komuna Mollas (0808) BASHKIMI/L Elbasan 500,000 2015-06-24 2015-06-25 8823930012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Mollas sistemim asfaltim rruge Mollas
    Komuna Kolonje (0922) BASHKIMI/L Lushnje 237,240 2015-06-16 2015-06-18 12226080012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:16062076, Nr.09 , Date:29.05.2015 , UP Nr.09, date.15.05.2015 per Mirembajtje rrugesh bujqesore
    Komuna Krutje (0922) BASHKIMI/L Lushnje 250,800 2015-06-12 2015-06-16 8026060012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.16 DT.30.04.2015
    Bashkia Gjirokaster (1111) BASHKIMI/L Gjirokaster 2,365,482 2015-06-08 2015-06-09 21721150012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,INFRASTRUKTURA RUGORE NE QYTET, LOTI I PARE, FATURA NR 5 DT 02.04.2015 NR SERIAL 160062072, SITUACION PERFUNDIMTAR
    Bordi i Kullimit Lushnje (0922) BASHKIMI/L Lushnje 356,430 2015-04-23 2015-04-23 5810050812015 Sherbime te tjera 1005081 BORDI I KULLIMIT LU. per sa lik.riparime dhe sherbime ne kanale ujitese fat.nr.04 dt.14.04.2015,seria 16062071,ur.prok.nr.10 dt.24.03.2015
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