Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Sarande (3731) CURRI- Sh.p.k All 156,910,091.00 7 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 Sarande (3731) CURRI- Sh.p.k Sarande 8,278,091 2024-05-23 2024-05-30 18921380012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve RIKONSTRUKSION I UJESJELLESIT KSAMIL DEPO+RRJET SHPERNDARES NE LAGJEN 3 DHE 4, DIFERENCE E FAT NR 37 DT 06.07.2021, UP NR 24 DHE 24/1 DT 12.10.2020, KONT 24 DT 27.11.2020, SITUACION PUNIMESH NGA BASHKIA SARANDE
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 7,431,600 2023-06-06 2023-06-13 26321380012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci rikonstruksion i ujesjellesit ksamil (depo+rrjet shperndares ne lagjen 3 dhe 4, certifikate e marrjes ne dorezim, akt kolaudim 05.12.2021 kont 24 dt 27.11.2020 nga bashkia sr
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 54,284,900 2022-12-29 2022-12-30 67021380012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Lik fat nr 85 dat 06.12.2021,urdh prokure nr 24, 24/1 dt 12.10.2020,kont 24 dt 27.11.2020, akt kolaudim dt 05.12.2021, situacioni perfundimtar, certifikate e marrjes se perkohshme ne dorezim nga Bashkia Sr
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 19,000,000 2022-07-28 2022-07-29 35221380012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik pjesore fat nr 37/2021 date 06.07.2021 sipas kontrates nr.24 date 27.11.2020, situacion nr2
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 47,500,000 2021-12-29 2021-12-31 63921380012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 63 dat 06.07.2021,u-prok nr 24 dat 12.10.2020,kontrata nr 24 dat 27.11.2020
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 19,000,000 2021-03-19 2021-03-23 11021380012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga bashkia sr fat nr 63 dat 12.12.2020,u-prok nr 24,24/1 dat 12.10.2020,p-verbali dat 17.11.2020,kontrata nr 24 dat 27.11.2020,situacioni nr 1
    Bashkia Sarande (3731) CURRI- Sh.p.k Sarande 1,415,500 2020-12-28 2020-12-30 67521380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 63 dat 12.12.2020,u-prok nr 24 ,24/1 dat 12.10.2020,p-verbali nr 1 dat 17.11.2020,kontrata nr 24 dat 27.11.2020,situacioni nr 1
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