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 LABI All 79,432,438.00 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
    Nd-ja Komunale Banesa (3737) LABI Vlore 840,000 2019-06-06 2019-06-07 11821460172019 Te tjera materiale dhe sherbime speciale PLLAKA TROTUARI E BORDURA KOMUNALJA 2146017 KONT 11/9 DT 27.03.2019 U.PROK 2 DT 06.03.2019 fat 34 dt 21.05.2019
    Nd-ja Komunale Banesa (3737) LABI Vlore 864,000 2019-05-07 2019-05-08 9421460172019 Te tjera materiale dhe sherbime speciale BLERJE TOMBINO KOMUNALJA 2146017 KONT 10/11 DT 27.03.2019 U.PROK 1 DT 06.03.2019 ftes oferet fat 28 dt 23.04.2019
    Bashkia Selenice (3737) LABI Vlore 12,065,801 2019-04-12 2019-04-15 18821590012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2019 B SELENICE NDERTIM KUB LUBONJE UP NR 1510 DAT 27.06.2017 KONTRATA NR 2010 DAT 28.08.2017 FAT NR 17 DAT 03.09.2018 SERI 57148122
    Bashkia Vlore (3737) LABI Vlore 452,477 2019-04-10 2019-04-11 36621460012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala skema ujitese rezervuari kallafet bashkia 2146001 kont 10789 dt 21.11.2017 certifikat perfundimtare dt 05.03.2019 akt kolaudim dt 27.12.2017
    Bashkia Selenice (3737) LABI Vlore 9,500,000 2019-03-19 2019-03-20 15821590012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2019 B SELENICE NDERTIM KUB LUBONJE UP NR 1510 DAT 27.06.2017 KONTRATA NR 2010 DAT 28.08.2017 FAT NR 17 DAT 03.09.2018 SERI 57148122
    Nd-ja Komunale Banesa (3737) LABI Vlore 91,284 2019-03-12 2019-03-13 4821460172019 Sherbime te tjera sherbime ne rezervuarin kallafet komunale 2146017 fat 19 dt 24.10.2018
    Nd-ja Komunale Banesa (3737) LABI Vlore 4,700,225 2019-03-12 2019-03-13 4121460172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim i kanalit kallafet komunale 2146017 kont 414 dt 05.11.2018 u.prok 47 dt 30.07.2018 fat 24 dt 21.12.2018 sit perfundimtar akt kolaudimi dt 26.12.2018 certifikat e perkohshme dt 28.12.2018