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 KRISTAQ KALI All 5,343,127.00 26 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 Finiq (3704) KRISTAQ KALI Delvine 115,512 2019-09-13 2019-09-16 37323260012019 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 17 data 15.08.2019 mbykqyrje te veprave ujore Bashkia Finiq
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KRISTAQ KALI Gjirokaster 18,000 2019-07-09 2019-07-10 36224520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. KOlaudim punimesh per objektin "Rik.I rrugeve te brenshme te fshatrave". Fatura nr. 2, dt. 20.06.2019, nr.serie 73314852. Kontrate nr. 654, dt. 04.04.2019.
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 180,000 2019-07-05 2019-07-08 35321380012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK NGA BASHKIA SR SUPERVIZOR FAT NR 1 DAT 18.06.2019
    Bashkia Finiq (3704) KRISTAQ KALI Delvine 120,000 2019-05-08 2019-05-09 20523260012019 Materiale dhe pajisje labratorik e te sherbimit publik likujdojme fat 41 data 15.04.2019 bashkia Finiq
    Bashkia Sarande (3731) KRISTAQ KALI Sarande 318,000 2019-04-02 2019-04-03 155213280012019 Sherbime te tjera lik nga b sarande fat nr 27 dat 11.03.2019 dhe fat 28 dat 12.03.2019,kontrata dat 17.07.2018,dat 19.09.2018,dat 20.06.2018,dat 23.04.2018,dat 23.07.2018dat 04.07.2018
    Prefektura e qarkut Vlore (3737) KRISTAQ KALI Vlore 10,000 2018-12-28 2019-01-09 35110160742018 Shpenzime per te tjera materiale dhe sherbime operative 1016074 PREFEKTURA SHPENZIME OPERATIVE UL NR 199 DAT 27.12.2018 FAT NR 12,DAT 24.12.2018 SERI 68406512