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 T All 6,832,194,680.00 349 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,854,225 2019-06-03 2019-06-05 14310060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Libonik-Lozhan-Grabove+LIn-Pogradec. Fatura nr. 03,dt. 22.05.2019, nr.serie 76345103.Situacion punimesh nr.4. Kontrate dt. 14.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,854,225 2019-06-03 2019-06-05 14210060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Libonik-Lozhan-Grabove+LIn-Pogradec. Fatura nr. 02,dt. 22.05.2019, nr.serie 76345102.Situacion punimesh nr.3. Kontrate dt. 14.11.2018.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 22,846,754 2019-05-29 2019-06-03 29310060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr 4613 Dt 13.05.2019 Dif Sit Nr. 2,Fat Nr.674 Dt 30.11.2018 ser 71711775 Kontrata nr.6604/5 dt 20.09.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 T Tirane 1,508,169 2019-05-23 2019-05-27 154210260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 27.02.2019, Shkrese Drejtoria e Projekteve 20.03.2019, Faturave tatimore fd nr 680 date 03.12.2018 seria 71711781 shkrese dt 11.12.2018 viti 2018 per munge fonde
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 T Tirane 12,000,000 2019-04-05 2019-04-16 14510260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH dhe Kosto lokale Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 27.02.2019, Shkrese Drejtoria e Projekteve 20.03.2019, Faturave tatimore fd nr 580 date 19.09.2018 seria 34813181
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,825,044 2019-03-28 2019-03-29 4710060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.rmirembajtje rutine fat nr 685 dt 21.12.2018 nr ser 71711786 situacion nr 2 periudha nentor 2018 rruga libonik-lozhan-grabove-ruga lin pogradec
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 4,471,542 2019-03-28 2019-03-29 4810060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor.rmirembajtje rutine fat nr 40 dt 13.02.2019 nr ser 71711890 situacion nr 2 periudha dhjetor 2018 janar2019rruga libonik-lozhan-grabove-ruga lin pogradec
    Bashkia Tirana (3535) 2 T Tirane 33,023,694 2019-02-22 2019-02-27 52221010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikost i bllokut Nj>meka G.Perlecev N.Avrami S.Cipi F.Rexha M.Keta S.Vila dhe Lumi Tr garanci shk.28355/1 30.07.18 Kont 28525/9 26.10.17 sit 1 fill -31.05.18 fat.34813156 23.07.18
    Agjensia e Parqeve dhe Rekreacionit (3535) 2 T Tirane 2,903,040 2018-12-27 2019-01-07 41121018152018 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjensia e parqeve dhe rekreacionit lik ft qera mj tr nr 586 dt 30.9.18 sr 34813187, u pr 17.5.18, ftes 28.5.18, fitues 5.6.18 kontr 509/8 dt 12.6.18 sit 586 dt 30.9.18