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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T&T BETON All 308,193,453.00 52 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
    Sp. Berati (0202) T&T BETON Berat 767,051 2018-12-27 2018-12-28 85110130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,u prok nr 1668 dt fat nr 141 dt 26.12.2018 situacion sistemim hapesirave gjelberta
    Drejtoria Rajonale Tatimore Berat (0202) T&T BETON Berat 99,348 2018-12-26 2018-12-27 27010100422018 Shpenzime per mirembajtjen e objekteve ndertimore 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 15 dt 11.12.2018 kontrata 11.12.2018 fatura 138 dt 24.12.2018 seria 70279738 riparim rrjeti elektrik
    Sp. Berati (0202) T&T BETON Berat 1,520,000 2018-12-19 2018-12-20 80510130642018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali 1013064,kontrate nr 922 dt 23.05.2018 ,shesh parkimi prane urgjences se re, akt kolaudimi dt 28.09.2018 ,cerfikate marjes dorezim dt 05.11.2018 garanci punimesh ,situacion perfundimtar,fat nr 137 dt 14.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 10,848,426 2018-11-26 2018-12-12 127510100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruk.Shkoll.Mesme Profesion."Kristo Isak" Berat (situacion nr.3)(Pag.pjesore) furnit.C0892,Fat. Nr.21,dt.18.10.18,nr.02,dt.18.10.18,p.verb dt.29.10.18,kerk nr.19132,dt.25.10.18,relac.nr.3,dt.18.10.18,kont.nr.1641/9,dt.13.06.17
    Bashkia Divjake (0922) T&T BETON Lushnje 4,623,411 2018-12-04 2018-12-07 77721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion per.,fature nr.s.64278401dt.01.10.2018,akt kolaudimi dt.29.05.2018,cert.marrjes dorz 05.05.2018
    Bashkia Divjake (0922) T&T BETON Lushnje 192,902 2018-12-04 2018-12-07 77621470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.4,fature nr.s.55249597 dt.23.04.2018,akt kolaudimi dt.29.05.2018,cert.marrjes dorz 05.05.2018
    Paraburgimi Berat (0202) T&T BETON Berat 538,800 2018-11-15 2018-11-16 16310140512018 Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi 1014051, u prok nr 17 dt 02.10.2018 ,p verbal marjes dt 01.11.2018 fat nr 63 dt 02.11.2018 shpenzime per mirmbajtje ndertimore
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 7,819,996 2018-11-12 2018-11-15 121010100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonstruk.Shkoll.Mesme Profesion."Kristo Isak" Berat (situacion nr.3)(Pag.pjesore) furnit.C0892,Fat. Nr.21,dt.18.10.18,nr.02,dt.18.10.18,p.verb dt.29.10.18,kerk nr.19132,dt.25.10.18,relac.nr.3,dt.18.10.18,kont.nr.1641/9,dt.13.06.17
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) T&T BETON Berat 100,000 2018-10-17 2018-10-18 17510120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 42 dt 03.10.2018 proces verbali 08.10.2018 fatura 16 dt 09.10.2018 seria 64278116 sherbim karrotreci
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) T&T BETON Berat 7,400 2018-10-09 2018-10-10 17410120022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 40 dt 10.09.2018,proces verbali dt 10.09.2018, fatura 196 dt 10.09.2018, flete hyrja 26 dt 10.09.2018, materiale
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 11,167,909 2018-09-27 2018-10-01 98210100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruk.Shkoll.Mesme.Profesion"Kristo Isak" Berat (situac.nr.2)Fat.nr.01,dt.20.08.18,seri64278101,p.verb.dt.30.08.18,kerk.nr.15304,dt.20.08.18,kont.nr.1641/6,dt.13.06.17,relac.per situac.nr.2,relac.situac.2,memo.dt.20.09.18,u.p
    Sp. Berati (0202) T&T BETON Berat 2,000,334 2018-08-22 2018-08-23 53410130642018 Shpenz. per rritjen e te tjera AQT Spitali 1013064,urdher prokurimi 599 prot dt 18.04.2018 proces verbali dt 30.04.2018,kontrata nr 922 prot date 23.05.2018 fatura 2 dt 22.08.2018 shesh parkimi per urgjencen e re
    Sp. Berati (0202) T&T BETON Berat 2,496,177 2018-06-26 2018-06-27 40610130642018 Shpenz. per rritjen e te tjera AQT Spitali 1013064 ,kontrate nr 922 dt 23.05.2018 ,shesh parkimi prane urgjences se re , situacion nr 1 , fat nr 105 dt 25.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) T&T BETON Tirane 14,065,305 2018-06-11 2018-06-18 55510100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruk.Shkoll.Mesm.Profesion."K.Isak"Berat(situac.nr.1)Fat.nr.50,dt.25.04.18,p.verb.dt.03.05.18, kont.nr.1641/6,dt.13.06.17,u.prok.nr.41,dt.10.03.17,akt-marrevesh.nr,863rep,nr. 500kol,dt,27.04.17,prok-posac.nr.864rep,nr.501kol,d
    Bashkia Divjake (0922) T&T BETON Lushnje 327,858 2018-04-25 2018-04-27 27821470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.2 dt.03.10.2017,fature nr.s.47759430 dt.03.10.2017
    Bashkia Divjake (0922) T&T BETON Lushnje 43,018,966 2018-04-25 2018-04-27 27921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.4,fature nr.s.55249597 dt.23.04.2018
    Bashkia Berat (0202) T&T BETON Berat 10,166,714 2018-02-23 2018-03-01 11721020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001kontrata dt 13.12.2016 fat nr 28 dt 17.02.2018 situacion pjesor ne objektin rikonstr rrugeve
    Bashkia Divjake (0922) T&T BETON Lushnje 52,841,887 2017-12-21 2017-12-27 70721470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik situacion nr.3 rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.seri 50312647,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017
    Sp. Berati (0202) T&T BETON Berat 795,240 2017-12-04 2017-12-06 71810130642017 Shpenz. per rritjen e te tjera AQT spitali berat 1013064, uprokurimi nr 30 dt 13.11.2017 p verbal dt 13.11.2017 likujdim fat nr 38 dt 24.11.2017 sistemim i teritorit urgjences
    Bashkia Divjake (0922) T&T BETON Lushnje 17,449,260 2017-10-06 2017-10-17 54221470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik situacion nr.2 rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.seri 47759430,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017