Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier 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 Remonti Elektrik All 2,063,385.00 9 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
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 250,000 2024-06-12 2024-06-13 10021110062024 Shpenzime per qiramarrje ambjentesh Ndermarrja e Sherbimeve Rurale Fier 2111006 qira up.07.07.2023  kontr fat.38/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 250,000 2024-05-14 2024-05-15 7721110062024 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI MUAJI PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 212,500 2024-03-12 2024-03-13 2821110062024 Shpenzime per qiramarrje ambjentesh AMBJENTE ME QERA SHKURT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 15/2024 DT 27/02/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 212,500 2024-03-01 2024-03-04 1921110062024 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 212,500 2024-03-01 2024-03-04 2221110062024 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI JANAR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 212,500 2023-12-22 2023-12-28 17521110062023 Shpenzime per qiramarrje ambjentesh AMBIENTE ME QERA NENTOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) Remonti Elektrik Fier 212,500 2023-11-13 2023-11-14 14621110062023 Shpenzime per qiramarrje ambjentesh AMBIENTE ME QERA PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 63/2023 DT 31/10/2023
    Bashkia Cerrik (0808) Remonti Elektrik Elbasan 120,000 2019-07-11 2019-07-12 42021100012019 Sherbime te tjera Bashkia Cerrik sherbime te tjera urdher dt, 28.06.2019 p-v dt.14.05.2019 fature nr, 26 dt, 28.06.2019 seri 62233387
    Aparati Drejt.Pergj.Doganave (3535) Remonti Elektrik Tirane 380,885 2019-05-14 2019-05-15 42210100772019 Garanci bankare te vitit ne vazhdim,Te Dala Drejt Pergj Doganave, lik kthim garanci doganore, shkrese nr 9433/2 DT 08.05.2019, dhe nr 9433/1 dt 26.04.2019
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