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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DURO All 21,974,388.00 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
    Bashkia Erseke (1514) DURO Kolonje 3,376,000 2024-02-23 2024-02-26 10121200012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001Bashkia Kolonje shpenz.rritjen e AQT, konst.rrug.up nr.2 dt.26.01.2024,minikontrate nr.1 dt. 31.01.2024,lik.fat.nr.1/2024 dt.12.02.2024, situacion dt.12.02.2024, lik.fat. nr. 1/2024 dt.12.02.2024, proc.verb.marr.dor. dt. 12.02.2024
    Bashkia Erseke (1514) DURO Kolonje 2,880,840 2022-10-20 2022-10-21 86121200012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2120001B.Kolonje lik.fat.nr.9/2022dt.11.10.2022 shpenzime rritjen e AQT up.nr.13 dt.15.08.2022, kont.nr.12 dt.19.09.2022, fl.hyrje nr.59 dt.12.10.2022,sit.dt.12.10.2022, proc.verb.marr.dorez.dt.12.10.2022
    Bashkia Erseke (1514) DURO Kolonje 5,360,952 2021-07-05 2021-07-06 57021200012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Kolonje Konstruksione te rrugeve -blerje materiale asfaltike,up 23-23.10.20,kontrate 25-10.12.20,fat 1/2021 dt 29.6.21,fh 35-29.6.21,sit perfund 29.6.21,urdher 319 dt 1.7.21,procesverbal maje dorezim 29.6.21,kerkese per lik sit 29.6.21
    Bashkia Erseke (1514) DURO Kolonje 2,200,000 2020-12-29 2020-12-30 107021200012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Kolonje Konstruksione te rrugeve -blerje materiale asfaltike,up 23-23.10.20,kontrate 25-10.12.20,fat 30-29.12.20,fh 25-29.12.20,sitaucion 1-29.12.20,urdher 664-29.12.20,procesverbal maje dorezim 29.12.20,kerkese per lik sit 29.12.2020
    Bashkia Erseke (1514) DURO Kolonje 1,140,000 2020-11-25 2020-11-26 95321200012020 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001-bashkia kolonje shpenz per rritjen AQT-Blerje ruli,up 19 dt 30.9.2020.lkontrate nr 16 dt 5.11.2020,lik i fat nr 27 dt 9.11.2020,fh nr 21 dt 9.11.2020,procesverbal marje ne dorezim dt 9.11.2020
    Bashkia Erseke (1514) DURO Kolonje 113,068 2019-10-11 2019-10-14 83421200012019 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz te tjera transporti,up nr 9 dt 28.03.2019,kontrate nr 7 dt 02.04.2019,lik i fat nr 16 dt 26.08.2019
    Bashkia Erseke (1514) DURO Kolonje 2,760,000 2019-08-27 2019-08-28 70821200012019 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 b.kolonje shpenz per rritjen e AQT-mjete te tjera transporti,lik i fat 13 dt 12.7.2019,fh nr 18 dt 12.7.2019,up nr 9 dt 27.5.2019,kontrate 7 dt 09.07.2019,procesverbal i marrjes ne dorezim 12.07.2019
    Bashkia Erseke (1514) DURO Kolonje 3,960,000 2019-08-08 2019-08-09 63921200012019. Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 bashkia kolonje shpenzime per rritje aqt kamione dhe mjete t etjera transporti,lik fat nr 12 dt 12.07.19,fh nr 17 dt 12.07.19,up nr 9 dt 27.05.19,pvmd 12.07.19 kontrate nr 6 dt 09.7.19 ub 1598
    Bashkia Erseke (1514) DURO Kolonje 183,528 2019-05-20 2019-05-21 40121200012019 Shpenzime te tjera transporti 2120001 bashkia kolonje shpenz per te tjera shp[enz transporti-transport i makinerive te renda ekskavator me zinxhire lik i fat nr 7 dt 03.05.2019,up nr 9 dt 28.03.2019,kontrate nr 7 dt 02.04.2019
    • < Më para
    • 1
    • Më pas >