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
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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 ARDMIR All 225,585,687.00 45 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
    Nderrmarrja e Sherbimeve Rurale (0909) ARDMIR Fier 4,252,464 2019-09-11 2019-09-12 2721110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 229,seri 68372330,sit nr 3 ,relac nr 3
    Nderrmarrja e Sherbimeve Rurale (0909) ARDMIR Fier 5,328,168 2019-08-06 2019-08-16 2321110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 227,seri 68372328,sit nr 2 28.7.2019,relac nr 2
    Nderrmarrja e Sherbimeve Rurale (0909) ARDMIR Fier 943,836 2019-06-21 2019-06-24 1421110242019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 17,seri 68372067
    Bordi i Kullimit Fier (0909) ARDMIR Fier 604,362 2019-05-20 2019-05-21 23710050702019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Fier 1005070 transport dherash UP.123/2 dt.25.2.2019 njf.20.3.2019 kontr.123/11 dt.26.3.2019 fat.219 seri 68372320 dt.8.5.2019 sit.8.5.2019
    Bordi i Kullimit Fier (0909) ARDMIR Fier 8,590,786 2018-12-27 2019-01-07 57210050702018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI I KALASE DREJT E UJITJES DHE KULLIMIT FIER KNTR 585/15 DT 14/12/2018 FAT 217 DT 26/12/2018 SERI 68372318