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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja Rruga (0707) ZEQIRI All 20,164,800.00 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 Rruga (0707) ZEQIRI Durres 7,668,000 2022-08-26 2022-08-29 15721070142022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2107014 NDERMARRJA RRUGA /BLERJE KOKE KAMIONI FAT 13 DT 13.08.2022
    Ndermarrja Rruga (0707) ZEQIRI Durres 1,396,440 2021-08-23 2021-08-24 262121070142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT NR 22 DT 16.08.2021 KONT 147/5 DT 07.06.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 654,000 2021-07-27 2021-07-28 23521070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE KAMION ME VINC FAT 20 DT 19.07.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 3,270,000 2021-07-22 2021-07-23 23321070142021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA BLERJE KAMION ME VINC FAT 20 DT 19.07.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 1,292,520 2021-07-13 2021-07-14 22721070142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT 19/2021 DT 09.07.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 2,760,000 2021-07-01 2021-07-02 20121070142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107014 NDERMARJA RRUGA BLERJE MINIESKAVATOR FAT 14 DT 25.06.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 1,433,040 2021-06-22 2021-06-23 16321070142021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107014 NDERMARJA RRUGA BLERJE PJESE KEMBIMI FAT 12 DT 15.06.2021
    Ndermarrja Rruga (0707) ZEQIRI Durres 874,800 2019-05-09 2019-05-10 8021070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE GOMA URDH PROK 17 DT 17.04.2019 FATURA 2324 DT 30.04.2019
    Ndermarrja Rruga (0707) ZEQIRI Durres 816,000 2019-04-11 2019-04-12 6121070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 15 DT 01.04.2019 FATURA 2321 DT 08.04.2019
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