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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  • 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 BOROVA D All 69,479,452.00 30 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 Shijak (0707) BOROVA D Durres 117,288 2018-12-19 2018-12-20 63521080012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 URDHER LIKUJDIMI 10.12.2018; FAT 218 DT 10.12.2018
    Bashkia Shijak (0707) BOROVA D Durres 1,788,660 2018-09-25 2018-09-26 45921080012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 lik fat 204 dt 8.8.2018 ; kontrate 3961 dt 20.11.2017
    Bashkia Shijak (0707) BOROVA D Durres 5,273,640 2018-08-31 2018-09-03 42021080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 LIK FAT 199 DT 31.7.2018 KONTRATE 3961 DT 20.11.2017
    Bashkia Shijak (0707) BOROVA D Durres 2,077,200 2018-07-19 2018-07-20 34421080012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 lik fat 198 dt 30.6.2018 kontrate 3961 dt 20.11.2017
    Bashkia Shijak (0707) BOROVA D Durres 776,460 2018-07-17 2018-07-18 34021080012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 LIK GARANCI PUNIM URDH BREND 2067/1 DT 6.7.2018;AKT KOLAUD 16.5.2017;AKTI MARRJES DORZ 13.7.2018; KONTRATE 499 DT 9.2.2017
    Bashkia Shijak (0707) BOROVA D Durres 116,424 2017-12-20 2017-12-26 57521080012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 lik fat172 dt 5.12.2017 ;urdh prok 108/1 dt 2.12.2017
    Bashkia Durres (0707) BOROVA D Durres 4,192,358 2017-07-17 2017-07-18 59221070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM I SHK 9-VJ FSHATI SUKTH KONTR. DT 3.10.12,CERTIF E MARRJES NE DOREZIM DT 23.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Shijak (0707) BOROVA D Durres 1,121,844 2017-07-07 2017-07-10 31021080012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIJA SHIJAK 2108001 likujdim FAT 161 DT 17.5.2017 KONTRATE 499 DT 9.2.2017
    Bashkia Shijak (0707) BOROVA D Durres 8,732,496 2017-05-17 2017-05-18 21521080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 160 dt 30.4.2017 kontrate 499 dt 9.2.2017
    Bashkia Shijak (0707) BOROVA D Durres 4,898,400 2017-04-13 2017-04-14 13921080012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 159 DT 31.3.2017
    Bashkia Rreshen (2026) BOROVA D Mirdite 660,000 2017-03-16 2017-03-17 19021330012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite baze materiale per urat up nr 27 fat nr 157 date 07.03.2017 nr serial 43484457
    Bashkia Shijak (0707) BOROVA D Durres 239,999 2016-11-22 2016-11-22 53421080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 142 DT 3.10.2016
    Bashkia Durres (0707) BOROVA D Durres 3,334,982 2016-10-12 2016-10-21 68621070012016 Shpenz. per rritjen e AQT - ndertesa shkollore ND. I SHK. 9-VJEC.FSH. SUKTH . LIK FAT 136 DT 17.6.16 . KONTR. DT 3.10.11/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) BOROVA D Durres 4,201,500 2016-08-01 2016-08-02 49821070012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK. 9- VJECARE FSHATI SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) BOROVA D Durres 4,998,920 2016-07-18 2016-07-18 45421070102016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE FSH. SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394
    Bashkia Durres (0707) BOROVA D Durres 2,828,346 2016-06-23 2016-06-24 40221070012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9- VJECARE FSHATI SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) BOROVA D Durres 2,747,574 2016-06-09 2016-06-09 37521070012016 Shpenz. per rritjen e AQT - ndertesa shkollore ND. SHKOLLA 9-VJECARE SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) BOROVA D Durres 2,787,960 2016-05-17 2016-05-18 31121070012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK. 9-VJECARE SUKTH NJESIA KATUNDI I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Durres (0707) BOROVA D Durres 2,787,961 2016-04-26 2016-04-27 23421070012016 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9- VJECARE SUKTH I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Bashkia Shijak (0707) BOROVA D Durres 627,480 2016-02-15 2016-02-15 4821080012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 FAT 128 DT 20.1.2016