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 VEGA All 549,811,658.00 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
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 8,818,414 2019-10-29 2019-10-31 84810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruge Shkresa Nr. 9603/1 dt 23.10.2019 Sit Perf Fat nr 45 dt 18.10.2019 ser 75400845 Kontrata ne vazhdim nr 6929/4 dt 24.08.2015 PV kolaudimi dt 27.09.2019
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 5,344,753 2019-10-11 2019-10-15 73610060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruge Shkresa Nr. 8259/1 dt. 19.09.2019 Sit Nr. 5 Fat Nr. 41 dt. 06.09.2019 ser 75400841 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 35,871,072 2019-09-16 2019-09-18 69410060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim Rruge Shkresa Nr. 8224/1 dt 11.09.2019, Sit Nr. 28 Fat 39 dt. 04.09.2019 ser 75400839 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 1,890,983 2019-08-23 2019-08-27 63910060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruge Shkresa Nr. 7498/1 dt 19.08.2019, Shkresa 7556/1 dt 19.08.2019, Sit Nr. 27 Fat 33 dt. 05.08.2019 ser 75400834 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09, Akt-Marreveshje nr 1061 REP, Nr 185/2 KOl, Vendim nr 1
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 27,615,554 2019-08-23 2019-08-27 64010060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim Rruge Shkresa Nr. 7728/1 dt. 21.08.2019 Sit Nr. 4 Fat Nr. 36 dt. 05.08.2019 ser 75400836 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 46,627,808 2019-06-10 2019-06-11 37010060542019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Shkresa Nr.5415/1 dt 06.06.2019, Sit Nr. 26 Fat 26 dt. 06.06.2019 ser 75400826 Kontrata ne vazhdim Nr. 3680/4 dt 07.07.09
    Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 12,442,311 2019-05-16 2019-05-21 23610060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 4612 dt 13.05.2019 , Dif Sit Nr.20 Perf Fat Nr. 44 dt. 17.12.2018 ser 64701794 kontrata ne vazhdim 4066/2 dt 05.09.2013 Assigment 2