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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALB - SHPRESA All 149,178,776.00 27 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
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,807,160 2019-10-16 2019-10-24 77510060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9237 dt 15.10.2019 Sit Nr.19 Fat Nr. 251 dt 05.06.2018 ser 46360960 Kontrata ne vazhdim Nr.4545/5 dt 10.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,807,160 2019-10-16 2019-10-24 77310060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9237 dt 15.10.2019 Sit Nr.17 Fat Nr. 247 dt 05.04.2018 ser 46360956 Kontrata ne vazhdim Nr.4545/5 dt 10.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,803,392 2019-10-16 2019-10-24 77410060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.9237 dt 15.10.2019 Sit Nr.18 Fat Nr. 250 dt 03.05.2018 ser 46360959 Kontrata ne vazhdim Nr.4545/5 dt 10.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 2,871,840 2019-04-05 2019-04-08 4310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prap ditar nr 192100 dt 12.03.2018,Mir rut Rr U.Drojes-Lac,K/Milot,Lac-Patok 26.15km,kon vazhd 12/10 dt 24.12.15,sit 21/22/23 +ft 233/238/241 ser 85389242/247/250+pcv dt 17.10.17/15.11.17/21.12.17
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - SHPRESA Shkoder 3,818,580 2019-04-05 2019-04-08 4210060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prap ditar nr 192100 dt 12.03.2018,Mir rut Rr U.Drojes-Lac,K/Milot,Lac-Patok 26.15km,kon vazhd 12/10 dt 24.12.15,sit 17/18/19/20 +ft 221/227/228/232 ser 85389230/236/237/241+pcv dt 06.07.17/06.09.17/06.9.17/17.10.17
    Administrata Qendrore SHKP (3535) ALB - SHPRESA Tirane 3,800,000 2018-12-28 2019-01-08 36710101792018 Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,lik ndertesa administrative,rikonstruksion,mbajtur garancia,up 3272 dt 21.10.18,njof fit nr 3272/7 dt 02.11.18,kont nr 3272/8 dt 06.11.18,fat nr 262 dt 26.12.18 ser 46360971,akt kolaudimi dt 26.12.18
    Autoriteti Rrugor Shqiptar (3535) ALB - SHPRESA Tirane 2,818,464 2018-12-26 2019-01-07 141110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.1724/1 dt 18.06.2018 Sit Nr.15 Fat Nr. 245 dt 02.02.2018 ser 46360954 Kontrata ne vazhdim Nr.4545/5 dt 10.10.2016