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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  • 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)
    Bashkia Fier (0909) DESARET COMPANY All 26,142,772.00 4 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 Fier (0909) DESARET COMPANY Fier 8,184,808 2022-08-15 2022-08-16 56621110012022 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9 VJECARE DAREZEZ E RE KNTR 10895/5 DT 17/04/2020,FAT 42 SERI 68009642 DT 14/10/2020
    Bashkia Fier (0909) DESARET COMPANY Fier 5,494,900 2021-08-09 2021-08-10 54321110012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, up 47 dt 17.12.19, nj. kont 10895/2 dt 17.12.19, njfit 10895/5 dt 17.04.20, kont 10895/7 dt 24.04.20, memo e sherb pub. 30.06.21, sit perf , akt koludim 12.10.20, akt marr dorz. 12.10.20, fat 42, seri 68009642
    Bashkia Fier (0909) DESARET COMPANY Fier 4,005,099 2021-07-16 2021-07-21 49421110012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001, up 47 dt 17.12.19, njkont 10895/2 dt17.12.19, njfit 10895/5 dt 17.04.20, kont 10895/7 dt 24.04.20, sit pjesor dhe memo e sherb publ. dt 12.08.20, fat 17, seri 68009617
    Bashkia Fier (0909) DESARET COMPANY Fier 8,457,965 2020-09-21 2020-11-12 64421110012020 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001,Rikonstruksion shkolla"9- vjecare "Darezeze e Re,up 47 dt 17.12.19,njf 10895/5 dt 17.04.20,kont 10895/7 dt 24.04.20,sit pjesor ,memo e sherb pub,12.08.20,fat 17 dt 11.08.20seri 68009617
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