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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 HEKURAN XHINA All 1,266,093.00 19 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 Elbasan (0808) HEKURAN XHINA Elbasan 148,671 2018-10-24 2018-10-25 100021090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim Sistemim asafltim rruga Broshke dhe ura mbi lumin Shkumbin" kontrate kolaudimi dt 13.11.2017 urdher nr 6225/12 dt 13.11.2017 ft nr 39 seri 14604139
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 35,000 2018-07-30 2018-07-31 69521090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim objekti Sistemim dhe Asfaltim i rruges Abdyl Daiu Up nr 7136/1 dt 27.04.2018 ft nr 33 seri 14604133 kontrate kolaudimi dt 27.04.2018
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 74,000 2018-07-20 2018-07-23 69121090012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Elbasan kolaud rikostr i shkolles Ali Agjahu UP 3938/16 01.11.2017 kontr 01.11.2017 fat 30 19.07.2018 seri 14604130
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 148,000 2018-07-20 2018-07-23 69221090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaud rehabilitim sheshi zaranikes UP 3339/4 09.03.2018 kontr 09.03.2018 fat 31 19.07.2018 seri 14604131
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 6,500 2018-03-13 2018-03-15 20721090012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim objekti Rikonstruksion dhe sistemim sheshet e pallteve 413 414 UP nr 5847/1 dt 12.10.2017 kolaudim dt .12.10.2017 ft nr 16 seri 14604116
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 24,500 2018-03-13 2018-03-15 20621090012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Elbasan kolaudim objekti rikualifikim urban i fasadave urdher nr 3185/5 dt 28.05.2017 kontrate kolaudimi dt 28.08.2017 ft nr 15 seri 146041152
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 204,262 2017-08-16 2017-08-17 73521090012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim objekti rruga 28 Nentori up 5080/12 dt 8.4.2017,kontrate 27.4.2017,fature 14604108
    Bordi i Kullimit Elbasan (0808) HEKURAN XHINA Elbasan 12,000 2015-12-30 2015-12-31 38610050692015 Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Mbikqyrje punimesh
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 54,000 2015-12-30 2015-12-30 111421090012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan kolaudim sistemim rruga Qemal Stafa
    Komuna Zavaline (0808) HEKURAN XHINA Elbasan 47,400 2015-07-06 2015-07-07 10924000012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2400001 Komuna Zavaline materiale zyre
    Komuna Zavaline (0808) HEKURAN XHINA Elbasan 45,000 2015-07-06 2015-07-07 11024000012015 Shpenzime per mirembajtjen e paisjeve te zyrave 2400001 Komuna Zavaline mirmbajtje pajisje zyrash
    Komuna Zavaline (0808) HEKURAN XHINA Elbasan 77,160 2015-07-06 2015-07-07 11124000012015 Kancelari 2400001 Komuna Zavaline kancelari
    Komuna Sterbleve (0821) HEKURAN XHINA Librazhd 9,600 2015-07-06 2015-07-07 8325930012015 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA STEBLEVE,LIK.FAT.27,27 DT:30.06.2015 KOALIDIM PUNIMESH NDËRTIM KANALI VADITËS SEBISHT
    Komuna Sterbleve (0821) HEKURAN XHINA Librazhd 15,000 2015-07-03 2015-07-03 7425930012015 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA STEBLEVE,LIK.FAT.NR.25 DT:24.06.2015 KUALIDIM PUNIMESH NDËRTIM I SHKOLLËS NJË KATËSHE FUSHË-STUDËN
    Qendra e realizimit te veprave te artit (3535) HEKURAN XHINA Tirane 4,400 2015-06-24 2015-06-25 4710120132015 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012013 Q.R.V.A kolaudim punimesh UP 7 dt.17.03.15 pcv 13.05.15 kont.21.04.15 ft.21 dt.18.05.15 serial 14604171
    Komuna Lunik (0821) HEKURAN XHINA Librazhd 200,000 2015-06-17 2015-06-18 12525910012015 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA LUNIK,LIKUJDIM DETYRIMI PER STUDIME E PROJEKTIME,PER FATUREN NR 24 DATE 15.06.2015.
    Komuna Bradashesh (0808) HEKURAN XHINA Elbasan 88,000 2015-05-18 2015-05-18 9923810012015 Sherbime te tjera Komuna Bradashesh Elbasan sherbim elektronik
    Komuna Gostime (0808) HEKURAN XHINA Elbasan 7,800 2015-05-18 2015-05-18 11623830012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH KOMUNA GOSTIME
    Komuna Lunik (0821) HEKURAN XHINA Librazhd 64,800 2015-05-14 2015-05-14 9225910012015 Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA LUNIK,LIKUJDIM DETYRIMI PER INVESTIMESIPAS FATURES NR 19 DATE 30.04.2015.
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