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 RROKU GUEST All 854,140,371.00 244 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 Shkoder (3333) RROKU GUEST Shkoder 5,174,924 2019-02-21 2019-02-22 23221410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 rikualifikim urban blloqe banimi tepe vasiejt , kontr nr 8514/25 dt 03.09.2019, ft 49372428 dt 09.02.2018,situacion dt 09.12.2018, aktkolaudimi +certf.perkoh. dt 21.01.2019
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 1,268,100 2019-02-05 2019-02-06 11521410012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Sherbim rip te rrug njes administrative kon vazhdim 7994/46 ft 49372426 dt 20.11.2018 sit 20.11.2018 pv dorezim 4095/b 20.11.2018 mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) RROKU GUEST Shkoder 8,083,920 2018-12-28 2019-01-09 183521410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 loti I sherbime riparimi te rrugeve nja, kontr nr 7994/46 dt 24.09.2018, ft 49372423 dt 07.11.2018, situacion 07.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Bordi i Kullimit Lezhe (2020) RROKU GUEST Lezhe 258,782 2018-12-27 2019-01-07 38510050742018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 33 DT 27.12.2018,URDHER PROK NR 72/1 DT 30.10.2018,NJ FITUESI DT 05.12.2018,KONTRATE NR 639 DT 11.12.2018,AKT KOLAUDIM DT 27.12.2018,SITUACION PERFUNDIMTAR