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 ASAB All 36,226,089.00 25 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 Cerrik (0808) ASAB Elbasan 1,852,045 2022-08-08 2022-08-09 37821100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonstruksion rruge Licaj njesia Shales u-prokurimi nr, 216 dt. 05.10.2020njoftim fituesi dt.05.10.2020 kontrate dt, 31.12.2020 procesverbal vendim dt.20.11.2020 fature 619/2022 dt28.04.2022 situacion perfundimtar
    Bashkia Cerrik (0808) ASAB Elbasan 2,000,000 2022-05-11 2022-05-12 20421100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-01.03.21 Akt marrje ne dorezim provizor 03.02.21 Situacion perfundimtar fat nr.619/2022 dt 28.04.2022
    Bashkia Cerrik (0808) ASAB Elbasan 3,053,216 2022-03-23 2022-03-24 10921100012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2022 Bashkia Cerrik Rikonst. rruge Licaj NJA Shales UP nr.216 dt 5.10.20 NJF dt 20.11.20 kont 31.12.2020 Akt kolaudimi 28.02.2021-01.03.21 Akt marrje ne dorezim provizor 03.02.21 Situacion perfundimtar fat nr.2161/2022 dt 01.03.2022
    Bashkia Cerrik (0808) ASAB Elbasan 1,999,770 2021-12-28 2021-12-29 61721100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr, 1741/2021 dt,28.12.2021
    Bashkia Cerrik (0808) ASAB Elbasan 4,748,674 2021-04-09 2021-04-12 15221100012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr, 77681/2021