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

  • Institution List
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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 SIMAKU SHPK All 44,503,583.00 36 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 Korce (1515) SIMAKU SHPK Korçe 3,506,451 2018-12-26 2018-12-28 126721220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) SIST.ASF.NE RRUGET E QYTETIT LGJ.4,5,6,8,13,18, U.P NR.24 DT 20.06.18, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM PROC.DT 17.08.2018,KONTARTE DT 04.09.18, SIT.NR.2, FAT.NR.150 DT 01.12.2018,BULETIN NR.25,34,36, UB 34009
    Bashkia Korce (1515) SIMAKU SHPK Korçe 4,555,219 2018-10-26 2018-10-29 108221220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) SIST.ASFAL.NE RRUGET E QYTETIT (LGJ.NR.4,5,6,8,13 DHE 18),U.P NR.21 (ANULLUAR), U.P NR.24 DT 20.06.2018,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018, KONTRATE DT 04.09.2018,FAT.NR.145 DT 01.10.18,UB34009
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 313,296 2018-10-10 2018-10-11 34921220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.146 DT.03.10.18,FH NR.76 DT.03.10.18,UB NR.33017
    Bashkia Korce (1515) SIMAKU SHPK Korçe 4,708,935 2018-10-04 2018-10-05 98321220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) SISTEMIM ASFALTIM NE RRUGET E QYTETIT (LGJ.NR.4,5,6,8,13 DHE 18),U.P NR.24 DT 20.06.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018,KONTARTE DT 04.09.2018,FAT.NR.145 DT 01.10.2018,SIT.NR.1 DT 28.09.18
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 296,336 2018-10-02 2018-10-03 34021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.143 DT.21.09.18,FH NR.72 DT.21.09.18,UB NR.33017
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 1,740,064 2018-09-25 2018-09-26 33321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.143 DT.21.09.18,FH NR.72 DT.21.09.18,UB NR.33017
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 922,560 2018-09-14 2018-09-17 31021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.142 DT.12.09.18,FH NR63, DT.12.09.18,UB NR.33017
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 933,120 2018-09-04 2018-09-06 29321220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.135,136 DT.29.08.18,FH NR.53,55 DT.29.08.18,UB NR.33017
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 1,805,376 2018-08-03 2018-08-06 26121220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.120,121 DT.26.07.18,FH NR.42,45 DT.31.07.18,UB NR.33017
    Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 647,040 2018-06-20 2018-06-21 21021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRATA DT.25.04.2018,UP NR.6 DT.01.03.2018,PVVO DT.05.04.2018,MIRATIMI DT.13.04.2018,FORM NJOFT FITUESIT DT.13.04.2018,FAT NR.116 DT.14.06.2018,FH NR.30 DT.14.06.2018,UB NR.33017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,836,458 2017-05-11 2017-05-12 17810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce - Dogana Kapshtice. Fat nr.286, dt. 03.05.2017, nr. ser.34218286, situacion nr. 3, Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 542,400 2017-04-05 2017-04-06 13910060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-dog.Kapshtice. Fat nr.273, dt. 06.03.2017, nr. ser.34218273, situacion nr. 1, Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,665,168 2017-04-05 2017-04-06 15010060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-dog.Kapshtice. Fat nr.274, dt. 01.04.2017, nr. ser.34218274, situacion nr. 2, Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 847,500 2017-04-05 2017-04-06 13810060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-dog.Kapshtice. Fat nr.272, dt. 06.03.2017, nr. ser.34218272, situacion nr. 13, Kontrate dt. 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,695,000 2017-04-03 2017-04-04 13610060672017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-dog.Kapshtice. Fat nr. 270, nr. ser. 34218270, dt. 08.01.2017.Situacion nr. 12, kontrate dt .14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,700,424 2016-08-18 2016-08-19 30610060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI KORCE-KAPSHTICE,FAT NR. 58,DT. 17.08.2016,NR.SER. 34218259,SITUACION NR. 8, KONTRATE DT. 14.12.2015.
    Qendra Ekonomike Kultures (1515) SIMAKU SHPK Korçe 94,800 2016-08-01 2016-08-02 16421220072016 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.55 DT.15.07.2016 QERAMARRJE MJETE TRANSPORTI PROJEKTI"SKULPTURAT E PARKUT"
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,712,086 2016-07-18 2016-07-19 25110060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce -Dog.Kapshtice.Fat nr. 54,dt 12.07.2016 nr. ser. 34218254.Situacion punimesh nr. 7. Kontrate 14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,569,570 2016-06-17 2016-06-17 21410060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirmbajtje rutine , aksi Korce - Dogana Kapshtice, fat nr, 53,dt.15.06.2016,nr.ser. 34218253.Situacion punimesh nr 6.Kontrate dt.14.12.2015.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Gjirokaster 1,600,080 2016-05-26 2016-05-27 16910060672016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Korce-Dog.Kapshtice.Fat nr. 51,dt. 20.05.2016,nr.ser. 34218251.Situacion nr. 5.Kontrate dt. 14.12.2015.