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 ED & OL KONSTRUKSION All 14,870,228.00 39 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 Berat (0202) ED & OL KONSTRUKSION Berat 124,260 2018-05-09 2018-05-10 7920420012018 Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli i Qarkut 2042001, shtese kontr nr 632 dt 24.07.2017 e kontrates dt 30.03.2017 punime per rikonstruksionin e salles mbledhjevedhe zyrat nr fature 35 date 29.01.2017
    Qarku Berat (0202) ED & OL KONSTRUKSION Berat 103,740 2018-02-08 2018-02-09 2520420012018 Shpenz. per rritjen e AQT - ndertesa administrative 2042001 K Qarkut 2042001,kontr dt 26.12.2016 diference fat 32 dt 10.01.2017 rikonstr zyrave te admnistrates
    Zyra Arsimore Kavajë (3513) ED & OL KONSTRUKSION Kavaje 118,000 2017-12-26 2017-12-29 20210111302017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE MATERIAL E SHERBIM SPECIALE LIK FAT NR 20 DT 23.12.2017 SERI 3972499 TE UP NR 10 DT 23.11.2017
    Qarku Berat (0202) ED & OL KONSTRUKSION Berat 518,700 2017-05-11 2017-05-16 13320420012017 Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli Qarkut berat 2042001,kontrata 26.12.2016 likujdim fatura 32 date 10.01.2017 rikostruksion zyrash
    Drejtoria Vendore e Policise Durres (0707) ED & OL KONSTRUKSION Durres 561,600 2017-03-15 2017-03-17 9010160252017 Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE 0707 RIPARIM FASADE URDH PROK 8 DT 20.01.2017 FATURA 34 DT 01.02.2017
    Bashkia Shijak (0707) ED & OL KONSTRUKSION Durres 405,600 2017-02-16 2017-02-17 3921080012017 Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIJA SHIJAK 2108001 lik fat 26 DT 21.10.2016 KONTRATE DT 7.10.2016
    Drejtoria Rajonale Tatimore Durres (0707) ED & OL KONSTRUKSION Durres 116,400 2017-01-09 2017-01-13 24210100472016 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.30 MIRMB.GODINE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Durres (0707) ED & OL KONSTRUKSION Durres 378,472 2017-01-10 2017-01-13 103321070012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP. I NYJEVE HIDROSAN. TE CERDHES NR 3. KONTR. 10848 DT 29.9.16 LIK FAT 25 DT 20.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 150,960 2016-11-22 2016-11-22 18610160862016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT29 DT 16.11.2016 URDHER PROKURIMI NR 34 DT 10.11.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 148,800 2016-11-14 2016-11-15 18110160862016 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 28 DT 11.11.2016 ;URDHER PROK 33 DT 25.10.2016, RIPARIM ,HIDROIZOLIM TARACE
    Qendra Ekonomike e Arsimit (0707) ED & OL KONSTRUKSION Durres 119,520 2016-10-18 2016-10-18 33121070082016 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 24 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Drejtoria Vendore e Policise Durres (0707) ED & OL KONSTRUKSION Durres 475,440 2016-10-06 2016-10-07 33110160252016 Shpenzime per mirembajtjen e objekteve specifike 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 17DT15.7.2016
    Sp. Kavaje (3513) ED & OL KONSTRUKSION Kavaje 653,200 2016-08-03 2016-08-04 27410130712016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIKUJDIM SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP 2 DT 11.01.2016 FAT 40 DT 28.01.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ED & OL KONSTRUKSION Durres 131,040 2016-07-28 2016-07-29 14910161012016 Shpenzime per mirembajtjen e objekteve specifike SHP. MIRMB NDERTESE ,LIK FAT 14/ DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Bashkia Shijak (0707) ED & OL KONSTRUKSION Durres 106,680 2016-06-13 2016-06-13 22721080012016 Kancelari 0707 BASHKIJA SHIJAK 2108001 LIK FAT 43 DT 28.1.2016
    Nd-ja Pastrim Gjelbrimit (1515) ED & OL KONSTRUKSION Korçe 583,440 2016-05-09 2016-05-10 7221220062016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIKONS NDRICIMI I BRENDSHEM DHE KANALI UZ PULAHE LIK FAT NR.4 DT.22.03.2016LIK FAT NR.16 DT.05.04.2016
    Bashkia Polican (0232) ED & OL KONSTRUKSION Skrapar 237,744 2016-03-30 2016-03-31 15421400012016 Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fature 44 seri 07547997 dt 26.02.2016 ur-prok 235 Bashkia Polican
    Bashkia Gramsh (0810) ED & OL KONSTRUKSION Gramsh 681,600 2016-03-17 2016-03-18 35421140012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 Fat,nr.34 date:25.12.2015
    Muzeu Historik Kombetar (3535) ED & OL KONSTRUKSION Tirane 99,600 2016-03-11 2016-03-11 47101201012016 Shpenzime per mirembajtjen e objekteve ndertimore 1012010 Muzeu Kombetar sh up 23.2.16 pv 23.2.16 ft 29.2.16
    Dogana Kapshtice (1505) ED & OL KONSTRUKSION Devoll 648,660 2015-12-29 2015-12-30 13410100852015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010085 DOGANA KAPSHTICE PER ED& OL KONSTRUKSION SHPK PAGESE RIKONSTRUKSIN I KIOSKES LYERJE KANGJELLASH NR FATURE 36