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 STEKU/B All 27,837,712.00 15 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 Ura Vajgurore (0202) STEKU/B Berat 122,128 2018-08-02 2018-08-03 47721670012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016, proces verbali 04.07.2016, kontrata 29.08.2016 fatura 42 dt 31.07.2018 ndertim kompleksi sportiv
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,102,015 2018-05-24 2018-05-25 29921670012018 Shpenz. per rritjen e AQT - terrenet sportive 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016,proces verbali 04.07.2016, kontrata 907,12 dt 29.08.2016, fatura 41 date 11.05.2018 ndertim kompleksi sportiv l 18 tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,950,166 2018-04-25 2018-04-26 25121670012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2167001 bashkia ure vajgurore pagese urdher prokurimi 907 dt 09.05.2016, proces verbali 04.07.2016, kontrata dt 29.08.2016 fatura 40 dt 04.04.2018 ndertim kompleksi sportiv L 18 Tetori ure vajgurore
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 950,000 2017-12-15 2017-12-21 76421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001 shtese kontrate 2579,1 date 15.12.2016 likujidim fatura 5 date 14.12.2017 ndertim kompleksi sportiv
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 712,500 2017-11-15 2017-11-17 70921670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore shtese kontrate 2579.1 date 15.12.2016 likujidim fatura 4 date 14.11.2017 seria 09177138 ndertim kompleksi sportive
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 14,184,768 2017-03-27 2017-03-31 16121670012017 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Ure 2167001,likujdim kontrate nr 22509.dt.29.08.2016,uprok.nr 907.dt.09.05.2016,situacion nr 2.fature nr 3.dt.20.03.2017,ndertim i mompleksit sportive. L.18.Tetori
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,835,577 2017-03-02 2017-03-03 9421670012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure-vajgurore likujdim diferenca fatura 02 dt 13.09.2016 kontrata 907/3 dt 09.05.2016 ndertim kompleksi sportiv
    Bashkia Berat (0202) STEKU/B Berat 627,166 2016-11-17 2016-11-18 78321020012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim kontrate e ish komunes velabisht.dt.26.11.2010,certifikat e marrjes ne dorezim dt.14.11.2011,fature nr 9.dt.28.12.2013,asfaltim rruge
    Bashkia Ura Vajgurore (0202) STEKU/B Berat 1,964,442 2016-09-22 2016-09-26 48021670012016 Shpenz. per rritjen e AQT - terrenet sportive bashkia ure-vajgurore lik fatura 2 date 13.09.2016 u-p 907 dt 09.05.2016;p-v04.07.2016; kontrata 907/12 dt 29.08.2016 ndertim kompleksi sportiv ure-vajgurore
    Bashkia Kucove (0217) STEKU/B Kuçove 695,768 2016-07-20 2016-07-22 49821240012016 Shpenzime gjyqesore 2124001 shpenzime gjyqi ndaj steku shpk vend. nr 1871/143 dt 29.10.2012
    Bashkia Kucove (0217) STEKU/B Kuçove 885,062 2015-12-21 2015-12-30 91021240012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujd. fat nr 09177107 dt 14..10.2015 , vendim gjykate 1871/143 dt 20.05.2015 kodi 2124001 sit. perf.
    Komuna Perondi (0217) STEKU/B Kuçove 475,000 2015-06-18 2015-06-19 32325300012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge magjate goraj komuna perondi kod.2530001 fat,09177107
    Komuna Otllak (0202) STEKU/B Berat 233,120 2015-05-25 2015-05-27 15023040012015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala komuna otllak berat likujdim garanci punimi
    Komuna Perondi (0217) STEKU/B Kuçove 1,900,000 2015-04-14 2015-04-16 16525300012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion rruge magjate goraj komuna perondi kod.2530001 fat,09177107
    Komuna Otllak (0202) STEKU/B Berat 200,000 2015-03-25 2015-03-26 7423040012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Otllak 2304001,likujdim perfundimtar situacioni 13431864
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