Treasury Transactions 2015-2018

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Transactions Value:

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 VANGJEL ZABIKU All 2,028,563.00 40 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 Durres (0707) VANGJEL ZABIKU Durres 74,611 2018-12-20 2018-12-21 103821070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE NDERT I PUSETAVE RRG EGNATIA ,KONTR. 14640 DT 17.8.18 ,LIK FAT 55 DT 18.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 4,800 2018-10-30 2018-11-01 54921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 53 DT 22.6.2018; KONTRATE 2159/2 DT 22.6.2018
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 105,500 2018-09-17 2018-09-18 82621070012018 Shpenz. per rritjen e AQT - te tjera ndertimore LIK FAT.50 MBIK.RIK.RRUGA SIRIUS KO.13234 25.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 214,144 2018-07-30 2018-07-31 69921070012018 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE NDERTIM FUSHA E SPORTIT LIK. FAT 49 DT 24.7.18 KONTR. 18479 DT 25.10.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 15,000 2018-05-14 2018-05-15 43621070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve AKT KOLAUDIMI 02.03.2018 RIK.RRG.MBRETERESHA TEUTA FAT.48 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 91,200 2018-05-04 2018-05-07 18421080012018 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 LIK FAT 42 DT 2.12.2017 , URDH PROK 74 DT 10.8.2017
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 102,984 2018-04-24 2018-04-25 34821070012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH RIK. KUARTALLE LGJ 18 KONTR. 20413 DT 4.12.17 LIK FAT 47 DT 16.4.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 66,600 2018-04-16 2018-04-17 13321080012018 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIA SHIJAK 2108001 LIK FAT 46 DT 16.2.2018 U PROK 95 DT 23.10.2017
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 6,400 2017-12-15 2017-12-18 109721070012017 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM PUNIMESH RIK I AMBJENT. TE SHOQATES SE INVALID.SHKRESE 7476 DT 12.10.17 LIK FAT 44 DT 15.12.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 44,400 2017-12-06 2017-12-07 51721030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4907 st. UP nr.322 dt.26.10.2017, kontrate nr.4137/2 dt.02.11.2017 fature nr 43 date 06.11.2017 seria 09287693 pv. dt.01.11.2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 24,600 2017-11-02 2017-11-03 47021030012017 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4881 st. UP nr.245 dt.09.08.2017, kontrate nr.3280/1 dt.25.08.2017 fature nr 38 date 02.10.2017 seria 09287688 pv. dt.25.08.2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 40,800 2017-11-02 2017-11-03 47121030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4882 st. UP nr.243 dt.07.08.2017, kontrate nr.3315 dt.29.08.2017 fature nr 39 date 03.10.2017 seria 09287689 pv. dt.28.08.2017.
    Bashkia Bulqize (0603) VANGJEL ZABIKU Bulqize 13,740 2017-11-02 2017-11-03 47221030012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin VANGJEL ZAMBIKU per PO 4883 st. UP nr.144/1 dt.22.09.2017, kontrate nr.3746 dt.29.09.2017 fature nr 40 date 04.10.2017 seria 09287690 pv. dt.28.09.2017.
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) VANGJEL ZABIKU Durres 255,420 2017-10-25 2017-10-26 8321070232017 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUD PUNIMESH BANESA SOC SEK.III SHKRESE 16819 DT 21.9.17 AKT KOL. DT 10.10.17 LIK FAT 41 DT 16.10.17 PA TVSH / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) VANGJEL ZABIKU Durres 51,084 2017-10-25 2017-10-26 910940242017 Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH FAT 41 DT 16.10.17 KOLAUDIM PUNIMESH NDERTIMI BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 0707 DURRES
    Bashkia Corovode (0232) VANGJEL ZABIKU Skrapar 22,800 2017-10-18 2017-10-20 108121390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 37/09287687;U-Blerje 6797;Kolaudim Pun."Ndertim vepra arti ne seg.rrug.Zaberzan;Blezencke;Prisht.."U-Prok.nr.88 dt.22.06.2017; Bashkia SKRAPAR
    Bashkia Shijak (0707) VANGJEL ZABIKU Durres 46,200 2017-08-10 2017-08-11 36521080012017 Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 lik fat 31 dt 17.5.2017
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 17,000 2017-07-24 2017-07-25 63721070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIP. I ARGJ. SE ERZENIT AKT KOLAUD DT 10.7.17 LIK FAT 36 DT 24.7.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 312,000 2017-07-18 2017-07-20 60121070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIPARIM ASFALTIM RRG PAVARESIA KONTR. 11343 DT 31.5.17 LIK FAT 34 DT 13.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Durres (0707) VANGJEL ZABIKU Durres 26,000 2017-07-18 2017-07-20 60021070012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG LIQENI IPRESPES AKT KOLAUDIM DT 12.7.17LIK FAT 35 DT 14.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707