Treasury Transactions 2019-2025

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 SIRE ALB All 9,158,893.00 46 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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SIRE ALB Tirane 1,679 2023-11-20 2023-11-21 15710171312023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017131% reparti 6604,2023 kolaudim kont 679/5 dt 17.10.2023 ft 14 dt 17.10.2023
    Bashkia Librazhd (0821) SIRE ALB Librazhd 66,667 2023-11-15 2023-11-16 101921280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2023 DATE 18.10.2023,Kontrate Nr.4962 Prot.date 24.07.2023 Kolaudim punimesh për objektin rikonstruksion i rrugës Mirakë-Gjovaç.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 75,000 2023-11-09 2023-11-10 98821280012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.15/2023 DATE 18.10.2023,KONTRATE NR 3894 DATE 05.06.2023, KOL RIKONSTRUKSION RRUGE KRASTE GIZAVESH.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 50,000 2023-11-09 2023-11-10 98621280012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 18.10.2023,KONTRATE NR 600 DATE 05.06.2023, KOL REHABILITIM I SHESHEVE DHE RRUGEVE LAGJ MIRAKE PLANE NJ.A.POLIS.
    Nd-ja Komunale Banesa (0217) SIRE ALB Kuçove 79,200 2023-10-11 2023-10-13 21621240042023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2124004 sherbim supervizori fat 11 dt.12.09.2023 kontrata 1170 dt 03.04.2023 nd komunale kucove
    Bashkia Shkoder (3333) SIRE ALB Shkoder 10,870 2023-10-06 2023-10-09 143321410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Kolidim Sis Asf Rruga Oblike Pall Faza2,Up nr 910 dt 03.08.23,Ftese Oferte nr 10978/203.08.23,njof fi nr 10978/3 dt 07.08.23,kon nr 10978/5 dt 28.08.23,fat nr 8 dt 06.09.23,akt kol ,cert perk dt 06.09.23