Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

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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 DHJONIS All 8,224,310.00 11 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 Kucove (0217) DHJONIS Kuçove 1,695,322 2021-03-11 2021-03-12 28821240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001rikonstruksion kopshti 1 fat.22/29900547 dt.28.12.2018 kontr.3040dt.11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 318,575 2021-02-18 2021-02-19 20421240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr,1 fat.20/29900545 dt.30.11.2018 kontr.nr.3040 dt.11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 1,581,425 2021-02-18 2021-02-19 20521240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr,1 fat.22/29900547 dt.28.12.2018 kontr.nr.3040 dt.11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 631,425 2020-11-18 2020-11-19 104621240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr 01 dif fat n r20/29900545 dt 30.11.2018 kontr nr 3040 dt 11.09.2018
    Nd-ja Komunale Banesa (0217) DHJONIS Kuçove 572,700 2020-09-24 2020-09-25 27521240042020 Te tjera materiale dhe sherbime speciale 2124004 materiale te tjera fat nr 25/73700454 dt 08.09.2020
    Bashkia Kucove (0217) DHJONIS Kuçove 1,442,430 2020-07-13 2020-07-14 65821240012020 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 rikonstruksion kopshti nr 01 fat nr 20/29900545 dt 30.11.2018 kontr nr 3040 dt 11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 1,294,637 2020-02-26 2020-02-27 20021240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr 01 dif fat nr 15/29900540 dt 30.09.2018 kontr nr 3040 dt 11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 316,592 2020-02-26 2020-02-27 20121240012020 Shpenz. per rritjen e AQT - ndertesa administrative 2124001 rikonstruksion kopshti nr 01 dif fat nr 20/29900545 dt 30.11.2018 kontr nr 3040 dt 11.09.2018
    Sp. Kucove (0217) DHJONIS Kuçove 48,204 2019-09-03 2019-09-04 27710130742019 Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime mirmb. objekti fat nr 12/73700413 dt 02.08.2019
    Bashkia Kucove (0217) DHJONIS Kuçove 85,500 2019-08-13 2019-08-15 73821240012019 Depozitime te tjera ne ruajtje, te vitit ne vazhdim (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr 01 likujdim pjesor fat nr 15/29900540 dt 30.09.2018 kontr nr 3040 dt 11.09.2018
    Bashkia Kucove (0217) DHJONIS Kuçove 237,500 2019-02-11 2019-02-13 16221240012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruksion kopshti nr 01 fat nr 15/29900540 dt 30.09.2018 kontr nr 3040 dt 11.09.2018
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