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 DEA-N CONSULTING STUDIO All 18,538,515.00 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 Tirana (3535) DEA-N CONSULTING STUDIO Tirane 9,857,620 2020-08-18 2020-08-24 227521010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim mbi vleresimin e obj te demtuara nga termeti dt.26.11.2019 DS4 DS5 Nja 6 Naj 14 UP 7667 19.02.20 kont 7667/33 02.03.20 akt mar 13376/2 21.05.20 PV 06.07.20 fat.84983371 04.08.20
    Bashkia Krume (1812) DEA-N CONSULTING STUDIO Has 30,000 2020-07-13 2020-07-15 36421170012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001,Sa lik fat.nr.87 seri 84983366 dt.09.06.2020 per ,kont.1125 dt.28.05.2020 "Kolaudim punimesh per objektin Ndertim i trotuareve Qender-Vranisht,Kodra e Madhe-Krume,Qender Letaj" sipas u-prok nr.41 dt.18.05.2020 Bashkia HAS
    Bashkia Kucove (0217) DEA-N CONSULTING STUDIO Kuçove 90,240 2019-05-27 2019-07-02 52121240012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim punimesh rik . rruge lagja 11 janari fat nr 164/48000722 dt 01.05.2018 kontr nr 613 dt 19.02.2018
    Bashkia Kucove (0217) DEA-N CONSULTING STUDIO Kuçove 55,800 2019-04-17 2019-04-19 39921240012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim "rik. rruge Enver Bregu" fat nr 184/48000743 dt 31.08.2018 kontr nr 2487 dt 16.07.2018
    Bashkia Krume (1812) DEA-N CONSULTING STUDIO Has 15,000 2019-01-16 2019-01-18 6021170012019 Shpenz. per rritjen e AQT - lulishtet Sa lik.ft.nr.14.seri 69536615 dt.17.12.2018.kont.nr.2290.dt.03.12.2018"Kolaudim per,Rehabilitimin e lulishteve.,qender,qyteti Krume",sipas vkb.nr.53 dt.25.12.2017.Bashkia HAS