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
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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 IMES -D All 12,388,606.00 60 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 Kamez (3535) IMES -D Tirane 6,000 2018-12-21 2018-12-27 94021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. A.Bej.Toptani up.611 dt 02.10.17 pv. foprm 5 dt 02.10.17 kont 611/1 dt 02.10.17 fat 37 dt 03.12.18 s 50097711 akt kolm 16.07.18
    Bashkia Kamez (3535) IMES -D Tirane 22,800 2018-12-21 2018-12-27 93621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Paskuqan up 326 dt 23.05.2017 njfit 25.05.2017 pv 25.05.2017 kontr 418 dt 20.06.2017 fat 50097703 nr 29 dt 03.12.2018 situac 31.01.2018
    Bashkia Kamez (3535) IMES -D Tirane 28,800 2018-12-21 2018-12-26 93321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga demokracia up 418 dt 20.10.2016 pv 24.10.2016 njfit 24.10.2016 kontr 447 dt 02.11.2016 fat 50097702 nr 28 dt 03.12.2018 situac 30.09.2017
    Bashkia Kamez (3535) IMES -D Tirane 66,000 2018-12-21 2018-12-26 93521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Peshkopia up 423 dt 26.06.2017 pv 21.06.2017 njfit 21.06.2017 kontr 432 dt 21.06.2017 fat 50097705 nr 31 dt 03.12.2018 situac 25.08.2017
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 94121660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN Prengjit up.788 dt 29.12.17 pv. foprm 5 dt 29.12.17 kont 788/1 dt 29.12.17 fat 35 dt 03.12.18 s 50097709 akt kolm 23.02.2018
    Bashkia Kamez (3535) IMES -D Tirane 38,400 2018-12-21 2018-12-26 93221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga demokracia up 419 dt 20.10.2016 pv 24.10.2016 njfit 28.10.2016 fat 50097701 nr 27 dt 03.12.2018 situac 17.10.2017
    Bashkia Kamez (3535) IMES -D Tirane 7,000 2018-12-21 2018-12-26 94421660012018 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2018 Kolaudim Kanale bathore up.40dt 26.10.16 pv. foprm 5 dt 26.10.16kont 401 dt 26.10.18 fat 33 dt 03.12.18 s 50097707akt kolm 30.11.2016
    Bashkia Kamez (3535) IMES -D Tirane 57,600 2018-12-21 2018-12-26 93421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Arben Broci up 218 dt 26.04.2017 pv 04.05.2017 njfit 15.05.2017 kontr 283 dt 15.05.2017 fat 50097704 nr 30 dt 03.12.2018 situac 30.09.2017
    Bashkia Kamez (3535) IMES -D Tirane 16,350 2018-12-21 2018-12-26 93721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. K.Stone up.517 dt 19.07.17 pv. foprm 5 dt 19.07.17 kont 517/1 dt 19.07.17 fat 34 dt 03.12.18 s 50097708 akt kolm 24.08.18
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 93921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. L.Borici up.789dt 25.12.17 pv. foprm 5 dt 5.12.17 kont 789/1 dt 29.12.17 fat 39 dt 03.12.18 s 50097713 akt kolm 11.03.18
    Bashkia Kamez (3535) IMES -D Tirane 5,400 2018-12-21 2018-12-26 93821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. F.Hoxha up.783 dt 28.12.17 pv. foprm 5 dt 28.12.17 kont 783/1 dt 28.12.17 fat 38 dt 03.12.18 s 50097712 akt kolm 03.08.18
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 94221660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN V.Hygo up.787 dt 29.12.17 pv. foprm 5 dt 29.12.17 kont 787/1 dt 29.12.17 fat 36 dt 03.12.18 s 50097710 akt kolm 20.12.2017
    Bashkia Kamez (3535) IMES -D Tirane 19,512 2018-12-21 2018-12-26 94321660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN I.Rugova up.40dt 19.09.16 pv. foprm 5 dt 19.09.16 kont 404/1 dt 19.09.16 fat 32 dt 03.12.18 s 50097706 akt kolm 06.01.2017
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 727,846 2018-12-19 2018-12-21 131110060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 11425/1 Dt 19.12.2018 paguar pjeserisht Sit Nr. 2,Fat Nr. 42 Dt 17.12.2018 Kontrata nr.5119/8 dt 15.09.2018
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 1,244,754 2018-11-21 2018-11-22 119210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 9796/1 Dt 16.11.2018 Sit Nr. 1,Fat Nr. 25 Dt 05.11.2018 Urdher Prokurimi nr 34 dt 11.06.2018 Kontrata nr.5119/8 dt 15.09.2018 Njoftimi I fituesit buletini nr 25 dt 25.06.2018 ..
    Bashkia Puke (3330) IMES -D Puke 44,400 2018-09-12 2018-09-13 45421370012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PUKE kodi 2137001 mbikqyrje punimesh rruga auto lumzi lik.fat.nr.19 dt.19.08.2018 kont. nr.730/4 dt.24.04.2017 up nr.108 dt.14.04.2017
    Bashkia Vau Dejes (3333) IMES -D Shkoder 117,600 2018-08-13 2018-08-14 40521570012018 Shpenz. per rritjen e AQ - studime ose kerkime 2157001 Bashkia Vau Dejes, perg projektesh per objektet kerkese nr 28 dt 25.06.2018 kon nr 28/1 dt 28.06.2018, ft nr 15 dt 08.06.2018 seri 50097788+pcv dt 08.06.2018
    Bashkia Vau Dejes (3333) IMES -D Shkoder 67,200 2018-08-02 2018-08-03 38021570012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 Bashkia Vau Dejes, supervizim rik rrjeti ujesjelles fshati melgushe faza e dyte shtese konup nr 10 dt 12.05.2017 pcv nr 5 dt 14.05.2017 kon nr 35 dt 15.05.2017 ft nr 28 dt 13.11.2017 seri 50097762
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 208,792 2018-07-24 2018-07-30 76610060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr.6206/1 dt. 19.07.2018 Sit Nr 10 perf Fat Nr. 17 dt. 13.07.2018 ser 50097790 kontrata ne vazhdim Nr. 1787/9 Dt 24.05.2011
    Bashkia Divjake (0922) IMES -D Lushnje 60,000 2018-06-26 2018-06-28 44921470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.sherbimi mbikqyrje punimesh per objektin rik.shk.9 vj.Karavasta sipas u.prok.nr.146 dt.29.03.2017,kontrate nr.2554 dt.30.05.2017,fature nr.s.50097781,dt.17.04.2018 , akt kolaudim dt.31.01.2018,