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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIEM All 746,408,350.00 245 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 Bilisht (1505) NIEM Devoll 695,011 2019-04-18 2019-04-19 20521050012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER NIEM SHPK PER KUZ FSHATI TRESTENIK DIFERENCA E PA PAGUAR NGA SITUACIONI I PARE NTR KONTRATE 33 DT 15.11.2018 NR FAT 02 DT 07.01.2019 SITUACION NR 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 4,395,180 2019-04-09 2019-04-10 6910060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Unaza Korce-Erseke,K/Boboshtice-Dardhe. Fatura nr.7,dt. 08.04.2019, nr.serie 38263729. Situacion punimesh nr.7, lista nr.2,3,7. Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,917,616 2019-03-28 2019-03-29 5210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.rmirembajtje rutine fat nr 5 dt 10.03.2019 nr ser 38263728 situacion nr 2 lista 2,3,4 periudha shkurt 2019 rruga unaze korce-erseke rruga unaze erseke rrugak/boboshtice- dardhe
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,917,969 2019-03-21 2019-03-25 2310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Unaza Korce-K Boboshtice-Dardhe. Fatura nr. 03,dt. 01.02.2019, nr.serie 38263724. Situacion punimesh nr.4, lista nr 3.Kontrate dt. 24.08.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 3,917,616 2019-03-21 2019-03-25 2410060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Unaza Korce-K Boboshtice-Dardhe. Fatura nr. 04,dt. 04.03.2019, nr.serie 38263725. Situacion punimesh nr.5, lista nr.2,3,4.Kontrate dt. 24.08.2018.