Treasury Transactions 2015-2018

Treasury Branch:

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ERMIS -KEST All 2,981,374.00 9 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 Divjake (0922) ERMIS -KEST Lushnje 108,000 2017-04-21 2017-04-25 19521470012017 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Divjake 2147001 per likujd.blerje sherbim supervizion punimesh per Q.Shendetesore Divjake sipas kont. nr.2337/1 dt.15.09.2015, fat. nr.85307938 dt.31.10.2016,
    Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST Tirane 273,098 2016-12-30 2017-01-17 101110060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 9963/1 dt 17.03.2016 Pagese e Pjesshme Sit Nr. 2 Fat Nr. 4 dt 03.12.2015 ser 85307934 Kontrata Nr.42/1 Dt 06.01.20
    Bashkia Himare (3737) ERMIS -KEST Vlore 200,000 2016-12-15 2016-12-15 41321600012016 Shpenz. per rritjen e AQT - konstruksione te urave 2160001 BASHKIA HIMARE MBIKQYRES PUNIMESH PER URA E KONDRAQ LKALLAM LAGJJA GJILEK FAT 2DT 28.10.2016 SERI 85307937 KONTRATE 695 DT 07.03.2016
    Bashkia Himare (3737) ERMIS -KEST Vlore 199,999 2016-11-15 2016-11-15 37921600012016 Shpenz. per rritjen e AQT - konstruksione te urave 2160001 BASHKIA HIMARE MBIKQYRES PUNIMESH PER URA E KONDRAQ LKALLAM LAGJJA GJILEK FAT 1 DT 16.06.2016 SERI 85307936 KONTRATE 695 DT 07.03.2016
    Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST Tirane 183,508 2016-03-23 2016-04-04 9810060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 1953 dt 21.03.2016 Sit Nr. 5 Fat Nr. 5 dt 03.12.2015 ser 85307935 Kontrata Nr.8273/6 Dt 13.01.2011
    Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST Tirane 500,000 2016-03-21 2016-03-29 9210060542016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 9963/1 dt 17.03.2016 Pagese e Pjesshme Sit Nr. 2 Fat Nr. 4 dt 03.12.2015 ser 85307934 Kontrata Nr.42/1 Dt 06.01.2012
    Bashkia Himare (3737) ERMIS -KEST Vlore 1,089,514 2015-12-23 2015-12-24 27521600012015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2160001 B HIMARE VENDIM GJYQI NR 832 DT 02.12.2015
    Komuna Bradashesh (0808) ERMIS -KEST Elbasan 312,000 2015-06-30 2015-07-01 15823810012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Bradashesh Elbasan Mbikqyrje punimesh
    Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST Tirane 115,255 2015-05-21 2015-05-25 76610060542015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.3808/1 dt. 11.05.15 Sit Nr. 7 fat nr. 1 dt. 01.05.15 ser 85307931 Kontrata Nr.8273/6 Dt 13.01.2011
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