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

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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 Grein-T All 111,973,267.00 28 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) Grein-T Elbasan 120,000 2021-10-26 2021-10-27 48421100012021 Shpenz. per rritjen e AQ - studime ose kerkime 2110001 Bashkia Cerrik projekt rikonstruksion i banesave ekzistuese urdher i brenshem nr10/2kontrat dt, 01.02.2021 uprokurimi nr, 13 procesverbal akt marrje ne dorezim fature nr, 11/2021 dt. 20.10.2021 Fl hr nr, 32 dt20.10.2021
    Bashkia Cerrik (0808) Grein-T Elbasan 1,783,439 2021-09-13 2021-09-14 41121100012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik sistemim asfaltim rruge up nr, 25 dt, 22.02.2021 kontrat dt.30.04.2021 njoftim fituesi vendim situacion punimesh fature nr, 5/2021 dt.30.08.2021 situacion pjesor
    Bashkia Cerrik (0808) Grein-T Elbasan 5,216,501 2021-09-02 2021-09-03 3802110012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Sistemim asfaltim rruge kontrat dt.20.04.2021 up nr. 25 dt, 22.02.2021 njoftim fituesi prverbal vendim situacion nr1 fature nr, 4/2021 dt.05.07.2021
    Bashkia Cerrik (0808) Grein-T Elbasan 1,809,962 2021-07-14 2021-07-15 32221100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik Rikualifikim urbane lagja nr.2 Cerrik up nr.118/2 PV dt 17.07.2020 NJF 10.08.2020 kontrate dt 25.08.2020 fat nr 3/2021 dt 30.06.2021
    Bashkia Cerrik (0808) Grein-T Elbasan 4,190,038 2021-05-27 2021-05-28 23421100012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik Rikualifikim urbane lagja nr2 Cerrik up nr, 118/2 kontrsat dt, 25.06.2020 prverbal vendim kontrat dt, 25.08.2020 fature nr, 11 dt. 31.12.2020 seri 93647011 situacion pjesor
    Bashkia Cerrik (0808) Grein-T Elbasan 5,019,588 2020-10-23 2020-10-26 54521100012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Cerrik Rikualifikim Urban blloku 3, up m118/2 dt 25.6.2020,pv 17.7.2020,vendim 17.7.2020,rap permb 10.8.2020 kontrate 25.8.2020,prokure e posacme 2755 dt 11.7.2020, situacion nr 1, fature 93647005
    Bashkia Cerrik (0808) Grein-T Elbasan 669,600 2020-07-16 2020-07-17 38621100012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzim mirmbajtje sistemi rruge, up 115/4 dt 15.6.2020, njoftim fituesi 19.6.2020, kontrate 19.6.2020, fature 82260702, situacion punimesh
    Bashkia Cerrik (0808) Grein-T Elbasan 117,000 2020-06-26 2020-06-29 32821100012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2110001 Bashkia Cerrik ndertim palestre e jashtme, up 268/2 dt 21.10.2019, pv 21.10.2019, kontrate 21.10.2019, situacion punimesh, fature 82260701