Treasury Transactions 2019-2025

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
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  • Supplier 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)
    All ZEQIRI All 417,840,551.00 187 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 Rruga (0707) ZEQIRI Durres 816,000 2019-04-11 2019-04-12 6121070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 15 DT 01.04.2019 FATURA 2321 DT 08.04.2019
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 804,000 2019-04-09 2019-04-10 4521070152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. VEGLA PASTRIMI LIK FAT NR 2320 DT 2.4.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 406,800 2019-04-03 2019-04-04 4321070152019 Te tjera materiale dhe sherbime speciale BL. VEGLA MEKANIKE LIK FAT 2318 DT 28.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 1,709,160 2019-04-02 2019-04-03 4121070152019 Pjese kembimi, goma dhe bateri PJESE NDERRIMI ,KONTR. 122 DT 28.3.19 LIK FAT 2319 DT 29.3.19/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 1,728,000 2019-03-26 2019-03-28 12421090142019 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Agjensia e Sherb Publike Elbasan kufizues shpejtesie Up nr 8293 dt 11.12.2018 Pv dt 07.01.2019 Vendim nr 8293/4 dt 15.01.2018 kontrate dt 26.02.2019 ft nr 2316 seri 51612316
    Bashkia Durres (0707) ZEQIRI Durres 654,000 2019-03-12 2019-03-15 22121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI BL. KAMION AGREGAT,NKSH DHE NKPLAZH , KONTR. 15457 DT 28.8.17 , AKT MARRJE NE DOREZIM DT 4.9.17,16.10.17, 15.9.17, SHKRESE 7915/1 DT 7.11.18 PERIUDHA E GARANCIS 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 886,800 2019-02-18 2019-02-19 181070152019 Karburant dhe vaj BL. VAJ LUBRIFIKANT , LIK FAT 2315 DT 14.2.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707