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 EUROSTIL All 78,516,743.00 50 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 Permet (1128) EUROSTIL Permet 249,913 2020-02-21 2020-02-24 15821350012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA PERMET RIKONSTR BIBLOTEKA KOD PROJ 1350042 FAT NR 167 NR SER 83710251 DT 27.11.2019 AKT KOL DT 19.01.2020 UP NR 27 DT 07.02.2019 KONT NR 1489 DT 18.06.2019 URDHER MARJ DOREZ NR 34 DT 24.01.02020 CERT PERKO MARJ DORZ NR 1 DT 24.01.20
    Bashkia Permet (1128) EUROSTIL Permet 1,254,087 2020-02-21 2020-02-24 15921350012020 Shpenz. per rritjen e AQT - ndertesa social-kulturore B PERM RIKON BIBLOT KOD PROJ 1350042 FAT NR 173,173/1 NRMSER 83710259,83710260 DT 21.01.20 AKT KOL DT 19.01.2020 UP NR 27 DT 07.02.2019 KONT NR 1489 DT 18.06.2019 URDHER MARJ DOREZ NR 34 DT 24.01.02020 CERT PERKO MARJ DORZ NR 1 DT 24.01.20
    Bashkia Permet (1128) EUROSTIL Permet 144,983 2019-07-10 2019-07-11 61721350012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIAPEGESE 5% PER RIKONSTUKSION KONVIKTI KOD PROJ 1350018 AKT KOLAUDIMI DT 12.12.2016 CERT MARJE PER DOREZIM DT 08.07.2019 URDH NGRIT KOMI NR 177 DT 05.07.2019 URDHER ZHBLLOKIM NR 182 DT 09.07.2019
    Bashkia Kelcyre (1128) EUROSTIL Permet 8,868,521 2019-06-11 2019-06-12 22421540012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 156 NR SER 48821737 DT 03.06.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 3 DT 03.06.2019
    Bashkia Permet (1128) EUROSTIL Permet 1,341,851 2019-06-07 2019-06-10 48721350012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% PER KANALI UJITES CARSHOVE KOD PROJ 1350020 AKT KOLAUDIM DT 05.06.2017 URDHER ZHBLLOKIM NR 157 DT 06.06.2019 URDHE NGRITJE KOMISI MARJE DOREZIM NR 153 DT 03.06.2019 CERT MARJE PERHERESHME DOREZI DT 06.06.2019
    Bashkia Kelcyre (1128) EUROSTIL Permet 9,950,398 2019-05-10 2019-05-13 19021540012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 153 NR SER 48821734 DT 01.05.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 2 DT 01.05.2019
    Bashkia Kelcyre (1128) EUROSTIL Permet 10,274,153 2019-04-15 2019-04-16 14221540012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 150 NR SER 48821731 DT 01.04.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 1 DT 01.04.2019
    Bashkia Kelcyre (1128) EUROSTIL Permet 1,617,631 2019-03-18 2019-03-19 9621540012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE RIKONSTUKSION I URES NE QENDER TE QYTETIT KOD PROJ 1540028 FAT NR 147 NR SER 48821728 DT 01.03.2019 KONTRATE NR 1673 PROT DT 16.08.2018 U PROK NR 1 DT 22.05.2018 SITUACION PJESOR NR 3 DT 25.02.2019
    Bashkia Kelcyre (1128) EUROSTIL Permet 392,408 2019-01-18 2019-01-21 1621540012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala RIPAG 5% PERM I KUSH TE KOM ROM DHE EGJY B KELC KOD PROJ M940014 AKT KOL DT 26.12.2016,CERT MARJE PERF DORZ DT 17.1.19 URDH NR 7 DT 16.1.2019 PER NGRITJ KOMI,URDH NR 8 DT 17.1.19 PER ZHBLLO 5%URDH NR 9 PER PAG 5% DT17.1.19KONT DT27.10.16
    Bashkia Permet (1128) EUROSTIL Permet 2,426,034 2018-12-27 2019-01-07 116021350012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PERMET RIKONST I KONVIKT KOD PROJE 1350033 FAT NR 142 NR SER 48821723 DT 20.12.2018 KONT NR 2210 DT 18.09.2018 U PROK NR 155 ,156 DT 30.07.2018 SITUACION PERF AKT KOLA DT 30.11.2018CERT MARJE DOR DT 03.12.2018 URDH NR286 DT 30.11.18