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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    •  * 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 BILIBASHI All 21,593,723.00 59 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
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 193,800 2018-12-27 2018-12-28 50220110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr91dt 12.12.2018 nr ser 69300360 situacioni perfund kontr nr ref 02 dt 27.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 up nr 2 dt 22.6.'18
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 540,000 2018-11-02 2018-11-05 45810111082018 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE GODINE FAT NR 86 DT 16.10.2018 NR SER 69300355 UP NR 12 DT 15.05.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTARNJOFTIM FITUES KONTR NR 685/3 DT 17.05.2018
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 803,700 2018-10-24 2018-10-25 42420110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 88 dt 16.10.2018 nr ser 69300354 situacioni nr 3 kontr nr ref 02 dt 27.08.2018 up nr 2 dt 22.06.2018 njoftim fitues VKQ nr 79 dt 11.12.2017
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 4,571,115 2018-10-09 2018-10-10 40420110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 86 dt 08.10.2018 nr ser 69300352 situacioni nr 2 kontr nr ref 02 dt 27.08.2018 up nr 2 dt 22.06.2018 njoftim fitues VKQ nr 79 dt 11.12.2017
    Qarku Gjirokaster (1111) BILIBASHI Gjirokaster 1,438,110 2018-10-08 2018-10-09 40320110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2011001 QARKU GJ Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 85 dt 03.10.2018 nr ser 69300351 situacioni nr 1 kontr nr ref 02 dt 27.08.2018 up nr 2 dt 22.06.2018 njoftim fitues VKQ nr 79 dt 11.12.2017
    Dega e Thesarit Gjirokaster (1111) BILIBASHI Gjirokaster 81,073 2018-09-24 2018-09-25 10210100112018 Shpenzime per mirembajtjen e objekteve ndertimore 1010011 Dega e Thesarit Gjirokaster.Mirembajtje e objekteve ndertimore,fatura nr. 46,dt.13.09.2018, nr.serie 48854046. Preventiv, situacion punimesh.
    Spitali Gjirokaster (1111) BILIBASHI Gjirokaster 888,000 2018-07-18 2018-07-19 26110130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ MATERIALE PASTRIMI FAT NR NR 19 DT 08.07.2018 NR SER 45928724 FH NR 32 DT 08.07.2018 FAT NR 20 DT 08.07.2018 NR SER 45928725 FH NR 33 DT 08.07.2018 UP NR 93 DT 06.06.2018 RAPORT PERMBLEDHES PV MARRJE DOREZIM
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BILIBASHI Gjirokaster 119,280 2018-06-14 2018-06-19 12710060672018 Shpenzime per mirembajtjen e objekteve specifike 1006067,Drejtoria e Rajonit Jugor. Materiale pastrimi, fatura nr.17,18,nr.serie 45928720,45928723, dt. 31.05.2018. Urdher prokurimi nr. 3,dt. 07.05.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) BILIBASHI Gjirokaster 126,000 2018-06-06 2018-06-07 6710130082018 Shpenzime per mirembajtjen e objekteve ndertimore 1013008, Drejtoria e Shendetit Publik Gjirokaster. Mirembajtje e objekteve ndertimore, fatura nr. 1,dt.29.05.2018,nr.serie 48854033.Situacion punimesh .Urdher prokurimi nr. 12, dt. 10.05.2018,ftese per oferte,proces verbal ,njoftim fituesi.
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 55,633 2018-05-15 2018-05-16 11921160012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 BASHKIA LIBOHOVE , Kthim garancie 5%, ndertim i murit mbajtes ne lagjen Marine, shtrim me beton rruga e Papenjve,dhe rikonst.KUZ Linua, akt kolaudimi dt 18.04.2016, certifikate e m. perhershme dt 18.04.2018
    ISHSH Rajonal Gjirokaster (1111) BILIBASHI Gjirokaster 119,820 2017-12-28 2017-12-29 70 10131142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114 INSP.SH.SHENDETESOR,Materiale pastrimi ,fatura nr. 15, 16, nr.serie 45928718,45928719, dt.22.12.2017. Urdher prokurimi nr. 4,dt. 22.12.2017, formulari nr. 5. 3 ofertat. Flete hyrje nr. 12,13, dt. 22.12.2017.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) BILIBASHI Gjirokaster 96,000 2017-12-13 2017-12-15 165.10290452017 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE OBJEKTI FAT NR 54 DT 12.12.2017 NR SER 48854010 UP NR 33 DT 07.12.2017 PV FORM NR 5 PV KONSTATIMI DEMTIMESH MARJE DOREZIM PUNIMEVE DT 12.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI Gjirokaster 22,000 2017-11-10 2017-11-13 46710111082017 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI EQREM ÇABEJ SHPENZIME PRITJE PERCJELLJE FAT NR 16 DT 16.10.2017 NR SER 48854005 UP NR 919 PROT DT 09.10.2017 FTESE OFERTE NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    ALUIZNI - Drejtoria Gjirokaster (1111) BILIBASHI Gjirokaster 97,236 2017-05-02 2017-05-03 5110940122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI ,Materiale pastrimi, fat nr. 5, dt. 12.04.2017, nr. serial 45928705.Urdher prokurimi nr. 10, dt. 07.04.2017.Ftese per oferte dt. 07.04.2017, renditje finale. Flete hyrje nr. 2, dt.12.04.2017.Proces verbal dt. 12.04.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) BILIBASHI Gjirokaster 98,287 2016-12-14 2016-12-15 17710940122016 Shpenzime per mirembajtjen e objekteve ndertimore 1094012 ALUIZNI,Lyerje objekti, fat nr. 22, dt. 12.12.2016, nr.ser. 13722472. Urdher prok. nr. 99, dt. 05.12.2016, ftese per oferte dt. 05.12.2016.Formuari nr 5.Urdhri nr. 101, dt. 12.12.2016, proces verbal dt. 12.12.2016.
    ISHSH Rajonal Gjirokaster (1111) BILIBASHI Gjirokaster 120,000 2016-11-03 2016-11-04 4610131342016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013114 I.SH.SH ,Riparim dhe mirembajtje e pajisjeve te zyres.Fat nr. 29,numri serial 18419082,dt. 29.06.2016.urdher prokurimi nr. 10,dt .29.06.2016.Formulari nr 5,dt. 29.06.2016,3 ofertat.
    Dega e Thesarit Gjirokaster (1111) BILIBASHI Gjirokaster 84,456 2016-10-25 2016-10-25 9410100112016 Shpenzime per mirembajtjen e objekteve ndertimore 1010011 DEGA E THESARIT GJ,Mirembajtje e zyrave te arkives, fat. nr, 26,dt.11.10.2016,nr.ser. 18419090.Urdher prokurimi nr. 6,dt. 26.09.2016.Formulari nr. 5,3 ofertat, situacion punimesh,preventiv.
    ALUIZNI - Drejtoria Gjirokaster (1111) BILIBASHI Gjirokaster 49,920 2016-09-27 2016-09-28 130 10940122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094012 ALUIZNI,Materiale pastrimi, fat nr. 7,nr.serial 13722457,dt.14.09.2016.Flete hyrje nr.3,dt.14.09.2016.Urdher prokurimi nr. 68,dt.09.09.2016,formulari nr 5.
    ISHSH Rajonal Gjirokaster (1111) BILIBASHI Gjirokaster 119,892 2016-07-04 2016-07-06 2210131342016 Shpenzime per mirembajtjen e objekteve ndertimore 1013114 I.SH.SH ,MIREMBAJTE E OBJEKTIT, FAT NR. 28,NR.SER. 18419081,DT. 09.06.2016.Urdher prokurimi nr 3,dt 09.06.2016.3 ofertat.
    Bashkia Libohove (1111) BILIBASHI Gjirokaster 354,615 2016-06-06 2016-06-07 16521160012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 BASHKIA LIBOHOVE GJNDERTIM MURI MBAJTES LAGJE MARINE ETJ FAT NR 25 DT 09.05.2016 NR SER 18419078 SITUAC NR 2 PERFUNDIM KONTR 1 DT 08.02.2016AKT KOLAUDIM CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM