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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LILIANA VLLAMASI All 3,338,780.00 98 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 Lac (2019) LILIANA VLLAMASI Laç 13,380 2018-09-25 2018-09-26 153521260012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kurbin paguar UP NR 217/4 DT 17.03.2017 PV DT 17.07.2017 KONT NR 3560/22 DT 17.03.2017 FT NR 26 DT 20.03.2017 SER 39988026
    Bashkia Polican (0232) LILIANA VLLAMASI Skrapar 23,856 2018-07-11 2018-07-13 36921400012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2018/2140001 Fat. 8/39770985, dt 3/5/2018 urdh . prok 46 , dt. 24.3.2017, proc verb KVO 835/6 prot dt 27.3.2017 kontrat superviz obj. "Rikonstruksioni i rruges Unaza e Plirezes " nr. 835/8 prot dt 31.3.2017 U-Blerje nr 7155
    Bashkia Kavaja (3513) LILIANA VLLAMASI Kavaje 6,456 2018-07-11 2018-07-12 97721180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 712/5 DT 05.09.2013 FAT 40 DT 26.12.2013 SERI 85958990 AKT KOLAUDIMI DT 11.09.2013
    Bashkia Ura Vajgurore (0202) LILIANA VLLAMASI Berat 82,560 2018-05-16 2018-05-17 29521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi 30 dt 08.05.2017, ftesa per oferte08.05.2017, kontrata dt 14.06.2017 fatura 59 dt 13.11.2017 supervizor
    Qarku Vlore (3737) LILIANA VLLAMASI Vlore 7,264 2018-05-10 2018-05-11 11420370012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT KOLAUDIM "NDERHYRJE RIKUALIFIKUESE CEZMA DRASHOVICE UP NR.41 DT.28.03.2018 KONTRATE PER KOLAUDIM NR.820 DT.04.04.2018 FAT.NR.79 DT.11.04.2018 SERIA 39770979
    Bashkia Ura Vajgurore (0202) LILIANA VLLAMASI Berat 26,016 2018-04-24 2018-04-25 23521670012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi49 date 09.08.2017,ftesa per oferte 09.08.2017, proces verbali 23.08.2017,kontrata 24.08.2018 fatura 50 dt 18.09.2017 kolaudatore
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 23,208 2018-03-28 2018-03-29 14221150012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster ,kolaudim punimesh "rikonstruksion i ambjemteve ne shkolla dhe kopshte", kontrata dt 14.09.2017, fatura nr 60 dt 01.12.2017, nr serial 39770960, up nr 255 dt 11.09.2017, ftesa per oferte,
    Bashkia Shijak (0707) LILIANA VLLAMASI Durres 25,560 2017-12-22 2017-12-29 58121080012017 Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 2125 DT 9.6.2017; FAT 66 DT 18.12.2017
    Bashkia Lac (2019) LILIANA VLLAMASI Laç 24,950 2017-12-04 2017-12-05 189721260012017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KURBIN PAGUAR UP NR 212/3 DT 25.10.2016 PV DT 25.10.2016 KONTRATE NR 3560/15 DT 25.10.2016 FT NR 16 DT 27.12.2016 SERI NR 39988016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) LILIANA VLLAMASI Gjirokaster 9,384 2017-10-31 2017-11-01 51424520012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Kolaudim punimesh per objektin Mirembajtje rruge, fatura nr. 53, dt. 11.10.2017, nr.serie 39770953. Kontrate dt. 14.09.2017.
    Prokuroria e rrethit Berat (0202) LILIANA VLLAMASI Berat 48,000 2017-10-26 2017-10-31 18310280032017 Shpenzime per honorare Prokuroria Berat 1028003, shpenzime honorare fatura 545 seeri 39770954 date 20.10.2017
    Qarku Berat (0202) LILIANA VLLAMASI Berat 12,960 2017-08-24 2017-08-25 26120420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut berat 2042001 mbikqyrje punimesh fat nr 98 dt 01.12.2016 seri 21835998 obj Rikons rruge te Pjeshkorja
    Bashkia Libohove (1111) LILIANA VLLAMASI Gjirokaster 106,200 2017-08-17 2017-08-18 23721160012017 Shpenz. per rritjen e AQ - studime ose kerkime 2116001 BASHKIA LIBOHOVE Hartim VNM fat nr 46-47 dt 18.07.2017 nr st 39988046-047 up nr 17 dt 18.07.2017 pv form nr 5 fh nr 16-17 dt 18.07.2017 ofertper objekte rikualifikim urban qend qyteti libohove &rikonstr rruge kthesa -ura Suhes loti
    Bashkia Korce (1515) LILIANA VLLAMASI Korçe 45,840 2017-08-16 2017-08-17 74621220012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI ''PERMIRESIMI I KUSHTEVE PER KOMUNITETIN ROM DHE EGJIPTIAN'', U.P NR.41 I FT PER OF. DT 24.05.2017, KONTR DT 29.05.2017, FATURA NR.45 DT 13.07.2017, U.B NR 31199
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 4,740 2017-08-02 2017-08-03 25721150012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Kolaudim punimesh per objektin , Ndertim mini parku prane kopshtit Soros. fatura nr. 43, dt. 03.07.2017, nr. serie 39988043. Kontrate nr. 1316 prot. , dt. 13.03.2017.
    Qarku Berat (0202) LILIANA VLLAMASI Berat 168,000 2017-06-23 2017-06-27 18420420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut berat 2042001 mbikqyrje punimesh fat nr 98 dt 01.12.2016 seri 21835998
    Bashkia Lushnje (0922) LILIANA VLLAMASI Lushnje 86,400 2017-05-16 2017-05-18 37221290012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Rikonstr i rruges Abaz Bej Lushnja,fat.nr.39988001 dt.06.12.2016,ur.prok.nr.42 dt.01.07.2015,kontr.nr.4346 dt.16.07.2015
    Inspektoriati Qendror (3535) LILIANA VLLAMASI Tirane 1,493 2017-04-12 2017-04-13 6110870112017 Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror,lik PERSONI,KONTRATE NR 98 PROT DT 28.02.2017 FAT DT 20.03.2017 SERI 39988025,PRILL 2017
    Bashkia Kukes (1818) LILIANA VLLAMASI Kukes 11,760 2017-02-10 2017-02-13 16621250012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore kolaudim punimesh te K79dt02.12.2016 Ft15seri39988015dt27.12.2016bashkia kukes
    Bashkia Gjirokaster (1111) LILIANA VLLAMASI Gjirokaster 2,460 2016-12-30 2017-01-06 58321150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KOLAUDIM PUNIMESH,per objektin Sistemim i kanalizimeve ne qytet. Fat nr. 14, dt. 27.12.2016 nr serial 39988014.