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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MANDI1 All 83,407,781.00 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 Vau Dejes (3333) MANDI1 Shkoder 6,771,703 2019-07-09 2019-07-10 32021570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 rik qend fshatit kosmac,up 9 dt 8.2.19,fnjk nr 9/1 dt 8.2.19,kvo 9/4 d 25.2.19,rap permb 9/8 dt 27.02.19,bul app 11 dt 18.03.19, kont 9/10 d 10.4.19,pcv fill pun 13.6.19,ukzdorz 9/11 d 10.04.19ft 70433542 d 19.6.19, sit 1 d 19.6.19,
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,942,389 2019-07-09 2019-07-10 32221570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001ndert trot e barriera mbr,up 10 dt 8.2.19,fnjk 10/1d8.2.19,ukvo 10/6 d 20.3.19,klas perf 10/10 d 25.4.19,kont 10/12 d 13.5.19,pcv fill pun 14.6.19,bul app kont 21 d 27.5.19,u kzm dorz 10/11,ft 70433540d 19.6.19,sit 1 dt 19.6.19,
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 780,000 2019-06-26 2019-06-27 29421570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 blerje,fv koka ndricuese , up 94 dt 19.12.2018, ftese of 94/1 dt 19.12.2018,rap permb 20.12.2018,njof fit 21.12.2018, kontr 94/2 dt 27.12.2018 fat 70433507 dt 28.12.2018, sit 28.12.2018,pv dor 28.12.2018,dit det prap 28248 dt25.4.19
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,337,470 2019-06-18 2019-06-19 27921570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,sist qend Rranxa,dit det prap 28207,kon vazh19/9 d 24.5.18,pv sht af 20.8.18,akon19/1 dt 20.8.18,pcsht af 26.10.18,akon 19/2 dt26.10.18,ft 70433510 dt 29.12.18,sit 29.12.18,akt kol+cer m dorez 31.12.2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 7,339,708 2019-04-18 2019-04-19 16921570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019,prj permiresimin kushteve banimitkomunitete pafavoriz,kont vazhdim 58/11 dt 27.09.2018,pv shtyrje af 05.11.2018,aneks kontr 58/11/1 dt 8.11.18, fat 70433533 dt 10.04.2019, sit 3 dt 10.04.2019
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 7,877,941 2019-04-01 2019-04-02 12221570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES 2019, projekte permiresimin kushteve komuniteteve pafavorizuese, kont vazhdim 58/11 dt 27.09.2018, pv shtyrje afat 05.11.2018, aneks kontr 58/11/1 dt 8.11.2018, fat 70433528 dt 27.03.2019, sit 2 dt 27.03.2019