Treasury Transactions 2019-2024

Treasury Branch:

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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 RIVIERA All 94,501,674.00 23 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 Permet (1128) RIVIERA Permet 3,452,755 2019-04-02 2019-04-03 24221350012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala b permet ripagese 5% per rikualifiki urban i qendr se qytetit kod proj M990327akt kolaudim dt 10.02.2017 kont nr 406 dt 29.06.2015 urdher ngri komis nr 56 dt 07.03.2019 urdher zhblloki garanc nr 75 dt 29.03.2019 cert marje perfundimtare
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,769,893 2019-03-21 2019-03-25 2610060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Permet-Çarshove,Dogana 3 Urat,Leskovik,Erseke. Fatura nr. 33,dt. 31.01.2019, nr.serie 56518983. Situacion punimesh nr.2, lista nr.2,3,4.Kontrate dt. 19.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RIVIERA Gjirokaster 2,769,893 2019-03-21 2019-03-25 2510060672019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Permet-Çarshove,Dogana 3 Urat,Leskovik,Erseke. Fatura nr. 27,dt. 27.12.2018, nr.serie 56518977. Situacion punimesh nr.1, lista nr.2,3,4.Kontrate dt. 19.11.2018.