Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 2 ED All 10,667,268.00 47 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 Peshkopi (0606) 2 ED Diber 187,398 2021-09-09 2021-09-13 75421060012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sherbime mbikqyrje punimesh per objektin'' mirmb. dimerore e rrugeve'' Bashkia Diber,up.nr.68/1 dt.14.12.2020,kont.nr.68/5 dt.22.12.2020,ftes per ofert,njoftim fituesi,situacion.fature nr.4/2021 dt.03.06.2021
    Qarku Durres (0707) 2 ED Durres 532,820 2021-08-05 2021-08-06 10820470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT/ LIK MBIKQYRJE PUNIMESH RIK RRG ABDYL FRASHERI, ADEM JASHARI,RRG KODRA NJA RRASHBULL,KONTR. 166/10 DT 29.3.21, LIK FAT 10/2021 DT 6.7.21
    Admin Qendrore e ISHP (3535) 2 ED Tirane 219,929 2021-07-15 2021-07-16 29610102272021 Shpenz. per rritjen e AQ - studime ose kerkime 1010227-Administrata Qendrore e ISHP-se 602- shp projek preventim per rik.godine, up nr 261,dt 09.06.21, ft of 1390/1,dt 09.0621, nj fit 11.06.21, ft nr 9, dt 05.07.21, pv 1285/1, dt 28.06.21
    Bashkia Bulqize (0603) 2 ED Bulqize 27,658 2021-06-15 2021-06-16 38621030012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE 2103001 likujdim kolaudim punime objekti "Rik. i godines dhe sistemimi i tregut Shupenze", kontrate dt.11.03.2021, UP. nr.1098 dt.09.03.2021, fat nr.5/2021dt.09.06.2021.
    Drejtoria e shendetit publik Bulqize (0603) 2 ED Bulqize 67,572 2020-12-23 2020-12-24 11010130252020 Sherbime te tjera NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim sherbim konsulent mbikqyres te punimeve per objektin Rik. Ambulanca shend. Lagje e Re, fature nr.54 dt.22.12.2020, seri nr.93093254, kontrate dt.01.09.2020.
    Qarku Durres (0707) 2 ED Durres 41,487 2020-12-22 2020-12-23 18220470012020 Shpenz. per rritjen e AQT - ndertesa administrative 20470012020 KESHILLI I QARKUT KONT 570/1 DT 12.11.2020SUPERVIZ MBIKQ I RIK SALLES SE MLEDHJEVE FAT NR 53 DT 15.12.2020
    Bashkia Bulqize (0603) 2 ED Bulqize 45,994 2020-12-17 2020-12-18 80221030012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin "Rik. i Kanalit Ujites Vija e Mullirit Gjorice", UP nr.5595 dt.24.11.2020, kontr. dt.01.12.2020, fat. nr.03 dt.11.12.2020, seri nr.93093203.