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 2 N All 677,603,440.00 211 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 Kamez (3535) 2 N Tirane 744,240 2019-05-13 2019-05-15 46121660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Riparim Up.107 dt 25.03.2019 pv.08.04.2019 fit 08.04.19 sit.15.04.19 fat 75 dt 15.04.2019 ser 61265625 pmvd dt 15.04.2019
    Bashkia Kamez (3535) 2 N Tirane 360,312 2019-05-09 2019-05-13 4621660012019 Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez - Riparim puseta up.7 dt 28.03.19 pv.01.04.19 kont 3 dt 01.04.19 urdh amd6 dt 02.04.19 pv.marrje dorez.05.04.19 fat 71 dt 05.04.19 s 6126521 sit.05.04.19
    Bashkia Kamez (3535) 2 N Tirane 270,000 2019-05-08 2019-05-09 41921660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Riparime shkolla up.121 dt 12.04.2019 pv.17.04.2019 fit.17.04.19 sit.26.04.2019 fat 79 dt 26.04.2019 ser 61265629 urdh 128 dt 18.04.2019 pv.md.18.04.2019
    Bashkia Shijak (0707) 2 N Durres 72,000 2019-05-08 2019-05-09 22521080012019 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 , 65 DT 7.3.2019;KONTRATE 705 DT 21.2.2019
    Qarku Diber (0606) 2 N Diber 1,536,492 2019-04-17 2019-04-18 6520460012019 Shpenz. per rritjen e AQT - te tjera ndertimore Keshili i Qarkut 2046001 K.Qarkut Rikonstruksion Salles Mbledhjeve.Kontr nr 625/22 Prot dt 21.01.2019.Regj thesar nr prot 234 dt 20.03.2019. Fat 67 dt 22.03.2019, Situacion pjesor 2
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 2 N Tirane 504,000 2019-03-12 2019-03-13 20710150012019 Shpenzime per mirembajtjen e objekteve ndertimore 1015001 Min Evrop Pune Jasht,lik rip zyra,urdh prok nr 43 dt 7.12.2018,ftese oferte 7.12.2018,proc verb dt 13.12.2018,fat 47 dt 16.1.2019 seri 61265597,situac 16.1.2019
    Dogana Shkoder (3333) 2 N Shkoder 653,425 2019-01-14 2019-03-11 14510100822018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010082 DOGANA SHKODER,rikonstruksion sheshi, urdher prok 3199 dt 13.12.2018,ftese of 3199/1 dt 13.12.2018, renditje perf 18.12.2018, njoftim fit 22.12.2018, fat 41265594 dt 31.12.2018, sit 31.12.2018, pv marrje dorez 31.12.2018
    Bashkia Kamez (3535) 2 N Tirane 880,440 2019-01-22 2019-01-24 4721660012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez -Riparime lyerje Up.299 dt 03.12.18 pv.06.12.18 fit.10.12.18 sit.27.12.2018 fat 37 dt 27.12.18 s 61265587 pv. dorezim 27.12.2018
    Bashkia Kamez (3535) 2 N Tirane 168,000 2019-01-22 2019-01-23 4821660012019 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez -Riparime kopshti up.325 dt 14.12.2018 pv.17.12.18 fit.18.12.2018 sit.27.12.18 fat 38 dt 27.12.2018 s 61265588 pv. dorez.27.12.2018
    Dogana Shkoder (3333) 2 N Shkoder 653,425 2019-01-14 2019-01-15 14510100822018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010082 DOGANA SHKODER,rikonstruksion sheshi, urdher prok 3199 dt 13.12.2018,ftese of 3199/1 dt 13.12.2018, renditje perf 18.12.2018, njoftim fit 22.12.2018, fat 41265594 dt 31.12.2018, sit 31.12.2018, pv marrje dorez 31.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 2 N Tirane 264,000 2019-01-07 2019-01-14 55410061602018 Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T lik FT PAGESE SHERBIMI SKELERIE PODIUMI DHE MONTIM CMONTIM,NR SR 61265586,DT 27 .12.2018 ,UPK NR 1554/05 DT 13.12.2018,FT .O 1554 /06 DT 13.12.2018 ,SITUACION NR 26.12.2018