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 GENERAL BETON All 36,387,884.00 65 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
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 315,000 2024-11-21 2024-11-25 20721110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M200 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 1017 DT 18/10/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 688,500 2024-08-21 2024-08-22 15121110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 664/2024 DT 24/03/2024
    Bashkia Roskovec (0909) GENERAL BETON Fier 6,993,148 2024-07-16 2024-07-19 30621130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec "Rikonstruksion Rruges Shallvareve Roskovec'', Situacioni perfundimtar 26.05.2023, Akt-Kolaudimi dt.26.05.2023 fatura tat. nr.16/2024 dt22.01.2024, Certifikata e marjes ne dorzim dt.20.05.2024,DP nr.25176
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 2,389,500 2024-06-04 2024-06-06 9321110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M200 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 433/2024 DT 30/05/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,210,500 2024-05-08 2024-05-09 7521110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 249/2024 DT 22/04/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 72,000 2024-03-25 2024-03-26 3621110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 22/2024 DT 30/01/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 54,000 2024-03-13 2024-03-18 3221110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 19//2024 DT 23/01/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 72,000 2024-03-13 2024-03-18 3321110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 20//2024 DT 26/01/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 342,000 2024-03-13 2024-03-18 3421110062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 97//2024 DT 26/02/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 36,000 2024-01-09 2024-01-10 18021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 687/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 18,000 2024-01-03 2024-01-04 18421110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 69892023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 27,000 2024-01-03 2024-01-04 18221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 692/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 90,000 2024-01-03 2024-01-04 18121110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 688/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 45,000 2024-01-03 2024-01-04 17921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 686/2023 DT 18/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 90,000 2023-12-21 2023-12-22 17321110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETAN NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 677/2023 DT 11/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 81,000 2023-12-15 2023-12-19 16921110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 644/2023 DT 17/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 81,000 2023-12-15 2023-12-19 17021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 645/2023 DT 1811/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 35,700 2023-11-22 2023-11-23 15021110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 622/2023 DT 24/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 72,000 2023-11-22 2023-11-23 15221110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 636/2023 DT 06/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 630,000 2023-11-09 2023-11-10 13621110062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 618/2023 DT 17/10/2023