Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RIVIERA All 94,501,674.00 23 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 455,410 2021-04-29 2021-04-30 14010060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 17 dt 16.09.2020 nr ser 84877767 situacioni 24 perfundimtar akt marrja ne dorezim dt 12.11.2020 rruga orikum-pashaliman-spital-vlore-alikok... 76.5kmkontr nr 671 dt 14.09.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 4,424,858 2021-01-22 2021-01-27 0810060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-CVarshove-Dogana 3 Urat . Fatura nr.22, nr serie 82497022,dt.30.11.2020.Situacion punimesh .Kontrate dt.19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 5,182,800 2021-01-22 2021-01-27 0710060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-CVarshove-Dogana 3 Urat . Fatura nr.20, nr serie 82497020,dt.30.09.2020.Situacion punimesh .Kontrate dt.19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,769,893 2020-12-10 2020-12-11 30310060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksiPermet-Carshove-3Urat +Leskovik-Erseke. Fatura nr.17,dt.15.04.2020, nr serie 82497017.Situacion punimesh nr 16.Kontrata dt.19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,769,893 2020-12-09 2020-12-10 28710060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Permet-Carshove-3Urat,Carshove-Leskovik-Erseke.Fatura nr. 15, nr.serie 82497016,dt. 01.04.2020.Situacion nr 15.Kontrate dt .19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,579,570 2020-12-09 2020-12-10 28610060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Permet-Carshove-3Urat,Carshove-Leskovik-Erseke.Fatura nr. 14, nr.serie 82497018,dt. 26.02.2020.Situacion nr 14.Kontrate dt .19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,769,893 2020-12-09 2020-12-10 28510060672020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Permet-Carshove-3Urat,Carshove-Leskovik-Erseke.Fatura nr. 12, nr.serie 82497012,dt. 15.01.2020.Situacion nr 13.Kontrate dt .19.11.2018.
    Autoriteti Rrugor Shqiptar (3535) RIVIERA Tirane 6,074,053 2020-09-16 2020-09-17 93310060542020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Kod M063480 Shkresa Nr.6334/1 Dt 16.09.2020 Kontrata ne vazhdim Nr 7736/4 dt 29.09.2015 PV Kolaudimi dt 27.08.2018 Proces Verbal I marrjes Perf ne dorezim dt 27.09.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,283,626 2019-12-20 2019-12-23 35510060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine, fatura nr.07,dt. 06.12.2019, nr.serie 82497007. Situacion nr. 12.Kontrate dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,036,560 2019-11-20 2019-11-21 32310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Permet Çarshove 3 Urat. Fatura nr. 48, nr.serie56518998,dt. 11.10.2019, situacion punimesh nr. 10. Kontrata dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,006,560 2019-11-20 2019-11-21 32410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje rutine, aksi Permet Çarshove 3 Urat. Fatura nr. 04, nr.serie 82497004,dt. 07.11.2019, situacion punimesh nr. 11. Kontrata dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,631,916 2019-09-24 2019-09-25 24910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-Çarshove-tre Urat,fatura nr. 45,dt. 13.09.2019, seria 56518995. Kontrata dt. 19.11.2018.
    Autoriteti Rrugor Shqiptar (3535) RIVIERA Tirane 34,542,685 2019-08-19 2019-08-21 62010060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garancie Shkresa Nr 7820 dt 16.08.2019 Clirim Garancie Kod M062179 Kontrata Nr. 4021/6 dt 24.06.2009 PV Koaludimi dt 07.07.2017, PV Marrje ne dorezim 12.08.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,900,560 2019-08-14 2019-08-15 20810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-Carshove-3Urat,Leskovik-Erseke.Fatura nr. 43, dt. 08.08.2019, nr.serie 56518993.Situacion punimesh nr. 8,lista nr. 3,4.Kontrate dt.19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,036,560 2019-07-24 2019-07-25 18410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Permet-Carshove-3Urat,Carshove-Leskovik-Erseke. Fatura nr. 42,dt. 10.07.2019, nr.serie 56518992.Situacion punimesh nr.7, lista nr.2,3,4. Kontrate dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,036,560 2019-07-19 2019-07-22 17910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Permet-Carshove-3Urat,Carshove-Leskovik-Erseke. Fatura nr. 40,dt. 05.06.2019, nr.serie 56518990.Situacion punimesh nr.6, lista nr.2,3,4. Kontrate dt. 19.11.2018.
    Bashkia Fier (0909) RIVIERA Fier 4,762,826 2019-05-27 2019-05-31 33021110012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj.rehabilit.rrjet.Vjose-Levan Urdh.26.4.2019 UP.35 dt.30.6.2016 Kontr.33/231 dt.3.10.2016 akt-kolaudim mdp.dt.01.03.2017certif.garan.26.4.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 1,036,560 2019-05-16 2019-05-17 11610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Permet-Carshove-Tre Urat+Leskovik-Erseke. Fatura nr. 38,dt. 08.05.2019, nr.serie 56518988.Situacion nr 5, lista 2,3,4. Kontrate dt. 09.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,793,894 2019-04-11 2019-04-15 7210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Permet-Carshove-tre Urat etj. Fatura nr. 36,dt. 10.04.2019, nr.serie 56518986.Situacion punimesh nr.4, lista nr.2,3,4.Kontrate dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 4,414,456 2019-04-03 2019-04-04 6010060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Permet-Çarshove,Dogana 3 Urat,Leskovik,Erseke. Fatura nr. 34,dt. 15.03.2019, nr.serie 56518984. Situacion punimesh nr.3, lista nr.2,3,4.Kontrate dt. 19.11.2018.