Treasury Transactions 2019-2024

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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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  • 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 Caushi M All 182,391,004.00 33 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 Vlore (3737) Caushi M Vlore 4,750,000 2021-05-17 2021-05-18 46321460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITI DHE RIASFALTIMI I RRUGES BABICE-XGYHERINE, KONTR NR. 9156, DT. 15.10.2020 fat 17 dt 24.12.2020 situacion perfundimtar akt kolaudimi dhe certifikat e perkoheshme dt 12.05.2021
    Bashkia Vlore (3737) Caushi M Vlore 2,606,040 2021-04-26 2021-04-27 38121460012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rehabilitim rruge fshati poro bashkia 2146001 kont 4660 dt 25.03.2021 u.prok12 dt 21.01.2021 fat 3/2021 dt 22.04.2021
    Bashkia Kavaja (3513) Caushi M Kavaje 60,648 2020-12-28 2020-12-29 231521180012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA MALI ROBIT-GOLEM SIT PERFUND KONTR 462/2 DT 07.02.2019 FAT 29 DT 14.05.2020 SERI 71088079
    Bashkia Durres (0707) Caushi M Durres 5,408,006 2020-12-22 2020-12-23 217521070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG TAULANTIA KONT. 15020/2 DT 23.12.2019 LIK FAT 13 DT 16.12.2020, SIT PERFUNDIMTAR / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Vlore (3737) Caushi M Vlore 6,650,000 2020-12-10 2020-12-11 127021460012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2146001 BASHKIA VLORE RIASFALTIMI I RRUGES BABICE-XHYHERINE, KONTR NR. 9156, DT. 15.10.2020, UP NR. 176, DT. 03.08.2020, FAT NR. 07, DT. 24.11.2020, SERIA 76106557, SITUACION NR. 01, DT. 24.11.2020
    Bashkia Vlore (3737) Caushi M Vlore 6,650,000 2020-11-27 2020-12-01 116321460012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2146001 BASHKIA VLORE RIASFALTIMI I RRUGES BABICE-XHYHERINE, KONTR NR. 9156, DT. 15.10.2020, UP NR. 176, DT. 03.08.2020, FAT NR. 07, DT. 24.11.2020, SERIA 76106557, SITUACION NR. 01, DT. 24.11.2020
    Bashkia Durres (0707) Caushi M Durres 1,936,044 2020-09-08 2020-09-10 144621070012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG PJETER BOGDANI ,KONTR. 12798/2 DT 12.11.2019 LIK FAT 47 DT 31.8.20 ,AKT KOL DT 23.7.20 SIT PERFUNDIMTAR/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Caushi M Durres 8,353,800 2020-08-06 2020-08-07 123221070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA TAULANTIA ,KONTR. 15020/2 DT 23.12.2019 ,LIK FAT 38 DT 14.5.20 SIT 1/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Caushi M Durres 4,848,328 2020-06-17 2020-06-18 77321070012020 Shpenz. per rritjen e AQT - ndertesa shkollore RIK. KOPSHTI 1 MAJI KONTRAT NR 12812 DT 01.08.2019 LIK PJESOR FAT NR 19 DT 09.12.2019/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Caushi M Durres 8,486,520 2020-05-13 2020-05-14 60521070012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG PJETER BOGDANI KONTR. 12798 DT 12.11.19 LIK FAT 35 DT 21.4.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Caushi M Durres 5,830,452 2020-03-04 2020-03-06 26021070012020 Shpenz. per rritjen e AQT - ndertesa shkollore RIK KOPSHTI 1 MAJI KONTR. 12812 DT 1.8.19 LIK FAT 28 DT 30.12.2019 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) Caushi M Durres 5,000,000 2020-01-31 2020-02-03 122221070012019 Shpenz. per rritjen e AQT - ndertesa shkollore RIK KOPSHTI 1 MAJ KONTR 12812 DT 1.8.19 LIK FAT 19 DT 9.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kavaja (3513) Caushi M Kavaje 8,935,092 2019-07-17 2019-07-18 134021180012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA MALI ROBIT -GOLEM UP 16 DT 13.12.2018 PROT 3759 KONTR 462/2 DT 07.02.2019 KERKESE 3636 DT 26.11.2018 FAT 04 DT 09.07.2019 SERI 76106504 SIT 1