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 RUPA All 5,557,308.00 54 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) RUPA Tirane 165,525 2019-07-30 2019-07-31 76921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik kolaudator rruga e Zanave up 48 dt 15.02.2019 pv 18.02.2019 njfit 18.02.2019 kontr 66 dt 26.02.2019 fat 52629730 nr 30 dt 15.07.2019 akt kol 12.07.2019 situacion 12.07.2019
    Bashkia Kamez (3535) RUPA Tirane 98,707 2019-07-30 2019-07-31 78921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik kolaudim rruga Berzhite up 34 dt 01.02.2019 pv 04.02.2019 njfit 18.02.2019 kontr 53 dt 15.02.2019 fat 52629732 nr 32 dt 23.07.2019 akt kol 12.07.2019
    Bashkia Kamez (3535) RUPA Tirane 70,863 2019-07-19 2019-07-22 73921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Kolaudim rr.Iliria Burimi Up.37 dt 04.02.2019 pv.06.02.19 fit.06.02.19 kont.52 dt 15.02.2019 fat 19 dt 15.04.2019 ser 52629719 akt kol 06.04.2019
    Bashkia Kamez (3535) RUPA Tirane 92,875 2019-07-03 2019-07-05 64621660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Ndertim shkolla 9 vjecare Nene Tereza kont ne vazhd 6835/2 dt 21.12.18 fat 22 dt 20.05.19 s 52629722 sit dt 20.05.2019
    Bashkia Kamez (3535) RUPA Tirane 100,000 2019-06-27 2019-06-28 61721660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Ndertim shkolla 9 vjecare Nene tereza kont ne vazhd 6835/2 dt 21.12.18 fat 22 dt 20.05.19 s 52629722 sit dt 20.05.2019
    Bashkia Kamez (3535) RUPA Tirane 90,000 2019-06-05 2019-06-06 54121660012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez -Ndertim shkolla 9 vjecare Kont ne vazhdim 6835/2 dt 21.12.18 fat 15 dt 04.03.2019 s 52629715 sit. 01.03.2019
    Bashkia Bajram Curri (1836) RUPA Tropoje 97,002 2019-05-24 2019-05-27 31021450012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje kolaudim Rik Shkolla emesme Asim Vokshi up 42 date 03.09.2018 njof kontrate 06.09.2018 ft 18 date 18.03.2019
    Bashkia Durres (0707) RUPA Durres 41,245 2019-05-07 2019-05-08 45921070012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE MBYLLJE KANALI RRG E OHRIT, KONTR. 17558 DT 4.10.18 ,LIK FAT 14 DT 25.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Kamez (3535) RUPA Tirane 110,000 2019-05-07 2019-05-08 39821660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik pjesor ndert shkolla Nen Tereza kontr vazhd 6835/2 dt 21.12.2018 fat 5269715 nr 15 dt 04.03.2019 sit 01.03.2019
    Bashkia Kamez (3535) RUPA Tirane 110,000 2019-04-15 2019-04-16 33721660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik mbikqyres ndert shkolla Nene Tereza kontr vazhd 6835/2 dt 21.12.2018 fat 52629715 nr 15 dt 04.03.2019 situac 01.03.2019
    Bashkia Kamez (3535) RUPA Tirane 15,888 2019-04-09 2019-04-10 32921660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -kolaudues soleta shkolle up.325 dt 14.12.18 fit.24.12.18 kont kol.366 dt 26.12.18 fat 13 dt 07.02.2019 s 52629713 akt. kol 31.12.2018
    Bashkia Kamez (3535) RUPA Tirane 192,011 2019-04-05 2019-04-08 27521660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez-mbikqyrje shkolla Nene Tereza up.335 dt 17.12.2018 pv.19.12.2018 fit.19.12.2018 kont.6835/2 dt 21.12.2018 fat 15 dt 04.03.19 s 52629715 sit.dt.01.03.2019
    Bashkia Durres (0707) RUPA Durres 111,516 2019-02-28 2019-03-01 16121070012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH MB.KANALI RRG OHRI KONTR. 17558 DT 4.10.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Bajram Curri (1836) RUPA Tropoje 38,400 2018-12-25 2019-01-04 77721450012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje sistemim i Ujreve te larta MArgegaj supervizion fature tatimore 35 date 02.10.2017