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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  • 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 IDRA All 83,789,410.00 31 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
    Fondi i Zhvillimit Shqiptar (3535) IDRA Tirane 622,880 2020-09-11 2020-09-14 18710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik tvsh per ft seri 87631084 dt 08.09.2020, kontr CWPIV/CS/2018 dt 24.03.2020
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 438,960 2020-09-09 2020-09-10 2810059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr WRIP/4/CS/001-B prot 7199 dt 23.09.2019,urdh pagese nr 6820/1 dt 8.09.2020, fat nr 1 dt 28.05.2020 seri 87631051
    Aparati Qendror INSTAT (3535) IDRA Tirane 444,739 2020-08-21 2020-08-24 70510500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,mareveshje SME dt 20.07.2017,urdher 1247 dt 18.8.2020,fat 46 dt 9.07.2020 seri 87631146,kontr nr 338/10 dt 8.07.2020
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 3,953,469 2020-07-29 2020-07-30 2310059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Likujd ,kontr dhe tvsh, WRIP/WMA/3/CS/006 prot 4416 dt 31.05.2019,urdh pagese nr 3827/2 dt 28.07.2020, fat nr 2 dt 28.05.2020 seri 87631102
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 3,294,557 2020-06-08 2020-06-10 1310059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/WMA/3/CS/006 prot 4416 dt 31.05.2019,urdh pagese nr 3289 dt 07.05.2020, fat nr 92 dt 04.05.2020 seri 87631042
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 493,830 2020-06-04 2020-06-05 1210059152020 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh,kontr WRIP/4/CS/001b prot 7199 dt 23.09.2019,urdh pagese nr 3289 dt 07.05.2020, fat nr 93 dt 06.05.2020 seri 87631043
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 164,610 2020-01-13 2020-01-14 57100591520191 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 154 dt 22.11.2019,seri 79360104, urdher pagese nr 9507 dt 12.12..2019, kontr WRIP/4/CS/001Bprot 7199,dt 23.09..2019,per sherbim konsulenti,inspektim raporti
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 1,976,734 2019-12-21 2019-12-23 4810059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 169 dt 4.12..2019,seri 79360019, urdher pagese nr 9276/1 dt 6.12..2019, kontr WRIP/WMA/3/CS/006prot 4416,dt 31.5.2019,per sherbim konsulenti,faza 2 e projekti
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 658,911 2019-08-02 2019-08-05 3010059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 6 dt 10.07.2019,seri 79360014, urdher pagese nr 5374/1 dt 1.8..2019, kontr WRIP/WMA/3/CS/006prot 4416,dt 31.5.2019,per sherbim konsulenti
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 498,850 2019-04-23 2019-04-24 1210059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 1 dt 26.02.2019,seri 70156151, urdher pagese nr 2972/1 dt 19.4.2019, kontr WRIP/CS/006, nr prot 7869/1,dt 31.07.2018,per sherbim monitorimi.vleresimi,anketimi ...
    PIU Burimet ujore dhe te ujitjes (3535) IDRA Tirane 299,310 2019-02-21 2019-02-22 310059152019 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti i Menaxh .Burimeve. Ujore dhe Ujitjes,231- Lik tvsh , ft nr 27 dt 11.1.2019,seri 70156271, urdher pagese nr 1539/1 dt 18.2.2019, kontr WRIP/CS/006, nr prot 7869/1,dt 31.07.2018,per sherbim monitorimi.vleresimi,anketimi ...