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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPARTAK SHEHU All 1,082,976.00 25 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 Permet (1128) SPARTAK SHEHU Permet 528,470 2018-10-11 2018-10-18 90231350012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET MBIKEQYRJE PUNIMESH PER REABILITIM RRJETI UJESJELLESI DHE RRUGET E BRENDESHME PISKOVE FAT NR 49 NR SER 19933499 DT 03.07.2018 KONT NR 1671 DT 02.11.2017 FTESE PER OFERTE DT 30.10.2017
    Bashkia Kruje (0716) SPARTAK SHEHU Kruje 15,720 2017-10-13 2017-10-16 201221230012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 Bashkia Kruje mbiqyrje punimesh per objektin :Ndertim palestre ne shkollen 9 vjecare Kruje urdher prokurimi nr 56 dt 21.07.2015 kontrata nr 1350 dt 24.07.2015 lik i fat me nr 05 nr serial 19933455 dt 13.10.2015
    Drejtoria e Arkivave Shtetit (3535) SPARTAK SHEHU Tirane 3,600 2016-12-30 2017-01-06 30810200012016 Shpenz. per rritjen e AQT - ndertesa administrative Arkivi Qendror ,lik mbikqyrje, hidriz kontr 5152/9 dt 21.11.2016,relac 10.12.2016,fat 21 dt 16.12.2016 seri 19933471
    Bashkia Permet (1128) SPARTAK SHEHU Permet 3,600 2016-12-27 2016-12-28 95321350012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET FAT NR 22 NR SER 19933471 KONT NR 1332 DT 13.09.2016 U PROK NR 3 DT 05.09.2016 PER KOLAUDIM PUNIMESH
    Bashkia Permet (1128) SPARTAK SHEHU Permet 3,720 2016-12-27 2016-12-28 95221350012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET FAT NR 23 NR SER 19933473 DT 21.12.2016 KONT NR 1331 DT 13.09.2016 U PROK NR 4 DT 05.09.2016 PER MBIKEQYRJE PUNIMESH
    QFM Teknike Tirane (3535) SPARTAK SHEHU Tirane 6,492 2016-12-22 2016-12-22 28310160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft KOLAUDIM PUNIMESH, KONTR 54/1 DT 22.11.16, RELAC 22.11.16, U PROK 54 DT 22.11.16, FT 20 DT 12.12.16 SERI 19933470
    Drejtoria e Arkivave Shtetit (3535) SPARTAK SHEHU Tirane 3,431 2016-07-27 2016-07-28 15610200012016 Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Arkivi Qendror ,lik kolaudim mobil Berat,urdh prok nr 81 dt 13.06.2016,proc verb dt 13.06.2016,kontr 1265/12 dt 13.06.2016,fat 19 dt 21.6.2016 seri 19933469,akt kolaud 21.6.2016
    Universiteti Politeknik (3535) SPARTAK SHEHU Tirane 10,155 2016-03-24 2016-03-24 35110110402016 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 Universiteti politeknik kolaudim k 22.12.15 ft 28.12.15
    Universiteti Politeknik (3535) SPARTAK SHEHU Tirane 6,446 2016-02-04 2016-02-05 10710110402016 Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti politeknik kolaudim k 16.12.15 ft 18.12.15
    Kuvendi Popullor (3535) SPARTAK SHEHU Tirane 29,880 2015-12-30 2015-12-31 108610020012015 Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik ft mbikqyrje punimesh seri 19933464 dt 20.12.2015
    Nd-ja Ruget Rurale (1111) SPARTAK SHEHU Gjirokaster 18,060 2015-12-18 2015-12-18 13620110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE TEPELENE FAT NR 12 DT 09.12.2015 NR SER 19933462 UP NR 12 DT 14.07.2015 PV FORM NR 5
    Nd-ja Ruget Rurale (1111) SPARTAK SHEHU Gjirokaster 3,312 2015-12-01 2015-12-02 13020110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE PERMET FAT NR 11 DT 01.12.2015 NR SER 19933461 UP NR 14 DT 20.07.2015 PV FORM NR 5
    ASHR Tirane (3535) SPARTAK SHEHU Tirane 12,996 2015-11-26 2015-11-27 28310130022015 Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR kolaudim up. 141/3 t. 29.09.2015 kontr. 141/4 dt. 29.09.2015 fat.6(19933456) dt. 13.10.2015
    Nd-ja Ruget Rurale (1111) SPARTAK SHEHU Gjirokaster 38,088 2015-11-10 2015-11-10 11920110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE PERMET FAT NR 8 DT 03.11.2015 NR SER 19933458 UP NR 14 DT 20.07.2015 PV FORM NR 5
    Nd-ja Ruget Rurale (1111) SPARTAK SHEHU Gjirokaster 23,940 2015-11-10 2015-11-10 12020110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE TEPELENE FAT NR 9 DT 04.11.2015 NR SER 19933459 UP NR 12 DT 14.07.2015 PV FORM NR 5
    Zyra Arsimore Përmet (1128) SPARTAK SHEHU Permet 48,000 2015-11-05 2015-11-06 22810111092015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSIMI PERMET FAT NR 10 DT 02.11.2015
    Bashkia Rogozhine (3513) SPARTAK SHEHU Kavaje 8,760 2015-11-04 2015-11-04 52221190012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE LIKUJDIM FAT NR 7 DT 23.10.2015
    Komuna Petran (1128) SPARTAK SHEHU Permet 69,960 2015-06-29 2015-06-30 16926970012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SUPERV. MIREMBAJTJE K.PETRAN
    Komuna Gostime (0808) SPARTAK SHEHU Elbasan 4,200 2015-05-18 2015-05-18 11723830012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM PUNIMESH KOMUNA GOSTIME
    Nd-ja Ruget Rurale (1111) SPARTAK SHEHU Gjirokaster 115,464 2015-04-20 2015-04-21 4520110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM AKSI BALLABAN FRASHER FAT NR 2 DT 24.03.2015 NR SER 19933452 UP NR 3 DT 04.02.2015 PV PER EMERGJENCE FORM NR 4 PV KONSTATIMI SITUACION AKT DOREZ