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
  • 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 KOLOSEU All 29,668,656.00 28 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
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,910,400 2018-08-23 2018-08-30 46721240042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtjen rrjeti elektrik fat nr 47/17046447 dt 03.08.2018 kontr nr 2295 dt 05.07.2018
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 807,935 2018-07-16 2018-07-17 43321670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 1288 dt 17.05.2017 proces verbal 06.07.2017, kontrata dt 11.08.2017, fatura 21 dt 02.10.2017, rikostruksion rrugae varrezave bashkis Ure vajgurore
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,799,565 2018-07-16 2018-07-17 43521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 1288 date 17.05.2018,proces verbali 06.07.2018,kontrata 11.08.2017,fatura 23 date 27.12.2017, rikostruksion rruga e varrezave bashkia ure vajgurore
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 314,130 2018-05-22 2018-05-23 24621670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 2490 dt 05.12.2016proces verbali 13.01.2017,kontrata2490 dt 09.02.2017, fatura 22 dt 08.11.2017 rikostr rruga e varrezave ure vajgurore
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 235,082 2018-04-25 2018-04-26 24521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 2490 dt 05.12.2016,proces verbali 13.01.2017, kontrata 09.02.2017, fatura 22 dt 08.11.2017 rikostruksion rruga varrezave gorican
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 6,222,500 2018-03-29 2018-03-30 17721670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 1288 dt 17.05.2017,proces verbali dt 06.07.2017, kontrata dt 11.08.2017, fatura 21 dt 02.10.2017 rikost i rruges se varrezave
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,391,074 2017-06-15 2017-06-23 38121670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 vdate 09.02.2017 likujdim fatura 18 date 12.06.2017 rikostruksion rruge rurale
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 286,394 2017-06-15 2017-06-23 38021670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 date 09.02.2017 likujdim fatura 18 date 12.06.2017 seria 17046218 rikostruksion rruga e varrezave gorican
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 705,639 2017-06-15 2017-06-23 37921670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore kontrata 2490/10 date 09.02.2017 likujdim fatura 18 date 12.06.2017 seria 17046218 rikostruksion i rruges varreza ura vajgurore
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 662,168 2017-05-23 2017-05-31 24521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001 kontrata 2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 seria 17046216 rikostruksion rruga e varrezave Gorican
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 383,160 2017-04-28 2017-05-02 24421240042017 Te tjera materiale dhe sherbime speciale 2124004 materiale hidrosanitare fat nr 01/46387501/02/03/05 dt 07.03.2017
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,659,427 2017-04-27 2017-04-28 24621670012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia ure-vajgurore pagese kontrata2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 rikostruksion rruge rurale
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 455,684 2017-04-27 2017-04-28 24421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore pagese kontrata2490/10 date 09.02.2017 likujdim fatura 16 date 10.03.2017 rikostruksion rruga e varrezave ura vajgurore rurale
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 358,040 2017-04-03 2017-04-06 15421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,201,219 2017-04-03 2017-04-06 15521670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 965,280 2017-04-03 2017-04-06 15321670012017 Shpenz. per rritjen e AQT - ndertesa shkollore bashkia ure-vajgurore2167001 urdher-prokurimi 1602 dt 09.08.2016 proces-verbali 1602/6 dt 23.08.2016 kontrata 1602/12 fatura 17 dt 09.03.2017 seria 17046217 situacioni perfundimtar rrethimi i shkolles cukalat
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,290,241 2016-10-21 2016-10-28 57621670012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim kontratedt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,456,381 2016-10-21 2016-10-28 57921670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 275,995 2016-10-21 2016-10-27 57321670012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 96,532 2016-10-21 2016-10-27 57221670012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Ure 2167001,likujdim kontrate dt.09.09.2016.fatura dt.10.10.2016