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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  • 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 Signs & Road Safety Solutions All 93,367,598.00 27 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
    Nd-ja Mirembajtja Rruga (0808) Signs & Road Safety Solutions Elbasan 4,506,573 2021-04-16 2021-04-19 28121090142021 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Agjensia e Sherbimeve Publike 2109014 FV sinjalistike rrugore UP nr 3787 dt 11.08.2020 NJF dt 02.09.2020 vendim dt 01.09.2020 Pv marrje ne dorzim dt 01.10.2020 situacion punimesh fat nr 73 dt 09.12.2020 seri 92981126
    Bashkia Kamez (3535) Signs & Road Safety Solutions Tirane 4,473,525 2020-11-05 2020-11-12 92921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Likuidim sinjalistike dhe vijezime Kont. ne vazhdim 4420 dt 31.07.2019 situacion 15.10.2019 fat 43 dt 20.11.2019 seria 72242146
    Bashkia Konispol (3731) Signs & Road Safety Solutions Sarande 117,771 2020-06-29 2020-06-30 15921560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.21 DT.12.05.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Signs & Road Safety Solutions Sarande 68,200 2020-06-29 2020-06-30 16021560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.23 DT.21.05.2020 NGA BASHKIA KONISPOL
    Bashkia Gjirokaster (1111) Signs & Road Safety Solutions Gjirokaster 4,637,514 2020-03-12 2020-03-17 26221150012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Sinjalistike rrugore, fatura nr. 38, dt. 16.10.2019, nr.serie 72242141. Situacion perfundimtar punimesh.Kontrate nr. 3163, dt.26.04.2019. Certifikate e marrjes ne dorezim , akt kolaudimi 21.10.2019.
    Bashkia Kamez (3535) Signs & Road Safety Solutions Tirane 3,802,948 2019-11-11 2019-11-15 109021660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Sinjalistike dhe vijezime per rruget Up.2157 dt 23.04.19 pv. 08.07.2019 rap. perf. 08.07.19 fit. 3902 dt 08.07.19 kont 4420 dt 31.07.19 sit 1 dt 15.10.2019 fat 37 dt 15.10.2019 s 72242140
    Bashkia Durres (0707) Signs & Road Safety Solutions Durres 15,579,435 2019-04-10 2019-04-11 33721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve FV SINJALISTIKA RRUGORE, KONTR. 21200 DT 16.11.18 ,LIK FAT 07 DT 20.3.19 AKT KOLAUDIM DT 12.2.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707