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
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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 KUPA All 3,219,043,394.00 264 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) KUPA Librazhd 2,236,824 2019-02-25 2019-02-26 1521280022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.201 DT.19.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore, rrjete etj.
    Ndermarja e punetoreve nr. 2 (3535) KUPA Tirane 2,054,494 2019-02-22 2019-02-25 3221011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft hekur nr 169 dt 21.12.18 sr 55593369, fh 99 dt 21.12.18 kontr 3120/7 dt 3.12.18, u prok 29.10.18, fitues 21.11.18, pvmd 21.12.18
    Ndermarja e punetoreve nr. 2 (3535) KUPA Tirane 289,106 2019-02-22 2019-02-25 3121011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft hekur nr 213 dt 19.12.18 sr 55593363, fh 97 dt 19.12.18 kontr 3120/7 dt 3.12.18, u prok 29.10.18, fitues 21.11.18, pvmd 19.12.18
    Bashkia Kamez (3535) KUPA Tirane 7,979,037 2019-02-08 2019-02-11 12521660012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez -Sistemim Gjelberim Lumi Kont ne vazhdim 752 dt 21.02.2017 situacion 28.02.2018 fat 112 dt 28.02.2018 seria 59717912