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)
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) MIKAEL-GRUP All 9,751,800.00 2 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
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) MIKAEL-GRUP Vlore 5,551,800 2023-08-29 2023-08-30 221590022023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore fv pompa zhytese mavrove lepenice ujesjellesi selenice 2159001 kont 218 dt 15.05.2023 u.prok 1 dt 30.03.2023 fat 23 dt 30.05.2023 sit perfundimtar pv kolaudimi dt 16.06.2023 pv marje dorezim dt 30.05.2023
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) MIKAEL-GRUP Vlore 4,200,000 2021-08-24 2021-08-25 0221590022021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2159002 UJSJELLSI SELENICE RIKONS. I STACIONIT TE POMPIMIT SELENICE, KONTR NR 362, DT. 24.05.2021, UP NR. 214, DT. 24.03.2021, FAT NR. 1/2021, DT. 29.07.2021, PREVENTIV PUNIMESH DT. 29.07.2021
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