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 SARK All 325,557,609.00 288 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 Kruje (0716) SARK Kruje 926,640 2019-02-25 2019-03-01 32521230012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Rikualifikim i dy qendrave urbane te qytetit up nr 753 dt 27.11.2018 njf fit dt 28.12.2018 kontrata nr 7946 dt 31.12.2018 lik i fat me nr 179 nr ser 65507179 dt 15.02.2019
    Zyra Punesimit Fier (0909) SARK Fier 532,000 2019-02-18 2019-02-19 17810101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Janar
    Bashkia Ura Vajgurore (0202) SARK Berat 1,729,641 2019-02-14 2019-02-18 10421670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001kontrata nr 1477,19 pror dt 11.09.2018,blerje materiale per mirrembajtje kanale,rrugeve e objekteve ndertimore fat nr 98 dt 04.09.2018
    Bashkia Roskovec (0909) SARK Fier 1,968,528 2019-02-13 2019-02-15 3821130012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER RRUGE PER BASHKIN RROSKOVEC KNTR 2224 DT 22/05/2018,FAT 99 SERI 655070099 DT 27/12/2018
    Bashkia Roskovec (0909) SARK Fier 835,572 2019-02-13 2019-02-15 3721130012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER RRUGE PER BASHKIN RROSKOVEC KNTR 2224 DT 22/05/2018,FAT 160 SERI 65507160 DT 28/09/2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SARK Lushnje 1,230,000 2019-02-08 2019-02-12 2421290102019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakulli, fat.nr.74 dt.24.09.2018 seri 65507074, f.h.nr.41 dt.24.09.2018, ur.prok.nr.70 dt.24.07.2018,kontr.nr.349 dt.29.08.2018
    Bashkia Korce (1515) SARK Korçe 334,072 2019-01-28 2019-01-29 6821220012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQ.GARANCI OBJEKTI: REHAB.URBAN I TERRITORIT PRAPA TEATRIT A.Z.CAJUPI,KONTRATE DT 01.06.2017,SIT.PERF.DT 28.06.2017,AKT KOLAUDIMI DT 20.07.2017,CERT.MARRJE DOREZIM DT 16.01.2019,URDHER NR.43 DT 25.01.2019
    Zyra Punesimit Fier (0909) SARK Fier 532,000 2019-01-17 2019-01-25 3410101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Dhjetor