Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 NET-GROUP All 668,004,707.00 429 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 Kamez (3535) NET-GROUP Tirane 68,774 2019-07-02 2019-07-04 62521660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik kolaudim pun rikonstr shkolla nene Tereza up 50 dt 15.02.2019 pv 18.02.2019 njfit 08.04.2019 kontr 118 dt 08.04.2019 situac 03.05.2019 akt kol 03.05.2019 fat 67720120 nr 20 dt 30.05.2019
    Bashkia Kamez (3535) NET-GROUP Tirane 140,292 2019-06-28 2019-07-01 61421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim sheshi Q.Kamez pedonale Up.196 dt 06.08.18 pv.10.08.18 fit. 10.08.18 kont 4497 dt 16.08.18 sit pun 05.04.19 akt kol 05.04.2019 fat 22 dt 10.06.19 s 67720122
    Bashkia Kamez (3535) NET-GROUP Tirane 712,619 2019-06-28 2019-07-01 61421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rr.Montekarlo up.246 dt 26.10.18 pv.29.10.18 fit.29.10.18 kont 6244 dt 16.11.18 sit.08.05.2019 akt kol.08.05.2019 fat 48 dt 08.05.2019 seria 67720198
    Bashkia Kamez (3535) NET-GROUP Tirane 589,657 2019-06-28 2019-07-01 60921660012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Mbikqyres punime rr. Sali Vranishti up.176 dt 09.07.18 pv.16.07.18 fit 16.07.18 kont 4553 dt 22.08.18 sit pun 31.01.19 akt kol 06.02.2019 fat 50dt 24.05.2019 s 67720200
    Bashkia Kamez (3535) NET-GROUP Tirane 356,280 2019-06-28 2019-07-01 61521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rrethim i varrezave up.190 dt 03.08.18 pv.10.08.18 fit.10.08.18 kont 5021 dt 18.09.18 sit.21.12.2018 akt kol.21.12.2018 fat 49 dt 15.05.19 s 67720199
    Bashkia Tirana (3535) NET-GROUP Tirane 215,778 2019-06-25 2019-06-28 227821010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% studim proj obj ndertim rrg paralele Benjam Kruta Shk.8910 22.02.19 kont 25809/49 24.07.18 shk 13728/3 23.04.19 fat.67720104 11.10.18 PV 11.10.19
    Bashkia Elbasan (0808) NET-GROUP Elbasan 388,980 2019-06-19 2019-06-20 61121090012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan Mbikqyrje Objekti Ndertim KUZ lagjia Skenderbe, Qamil Lopari, up 7392 dt 7.11.2018, pv 21.11.2018, vendim 7392/4 dt 4.12.2018, kontrate 7392/6 dt 7.12.2018, fature 27 seri 67720127
    Bashkia Tirana (3535) NET-GROUP Tirane 57,692 2019-06-05 2019-06-07 195121010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje punimesh Rikost biblotekes nr.5 shk.2795/1 20.08.18 fat.53489544 06.07.18 UP 6871 16.02.18PV 30.03.18 kont 6871/8 24.04.18 PV 16.07.18
    Bashkia Librazhd (0821) NET-GROUP Librazhd 142,072 2019-05-15 2019-05-16 43821280012019 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.043 DT.15.04.2019,Kontrate Nr.7187 Prot.dt.22.11.2018 Mbikqyrje punimesh per objektin, Konstruksion i hapesires multifunksionale sportive, qyteti i Librazhdit.