Treasury Transactions 2019-2024

Treasury Branch:

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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 " VILDEV - CO " All 147,516,191.00 64 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 Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 568,375 2019-03-21 2019-03-25 10521220062019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE HIDRANT VADITES KONTRATA DT.28.12.2018 ,UP NR.24 DT.04.12.2018,PVO DT.17.12.2018,MIRATIM PROC DT.26.12.2018,NJOFTIM FIT DT.26.12.2018,LIK FAT NR.53 DT.18.03.2019,AKT MDP DT.12.03.2019,UB NR.35163
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,057,918 2019-02-21 2019-02-25 19321220012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122001 BASHKIA KORCE RIPARIM E MEREMETIM I STACIONEVE PYJEVE VOSKOPOJE U.P NR.29 DT 04.10.18, RAP.PERMB.MIRATIM PROC.NJ FIT DT 26.10 18 KONTRATE DT 09.11.18, SIT PERFUND.DT 21.12.18 AKT KOL DT 21.12.18 CERTIF MARR DOR FAT.NR.96 DT 15.02.19
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 92,061 2018-12-26 2019-01-07 43721220062018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI OBJEKTI SISTEMIM ARGJINATURE KANALI NR.2 KONTRATA DT.26.10.2017,AKT KOLAUDIMI DT.10.11.2017,AKT MARJE DOREZIM DT.10.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 118,800 2018-12-27 2019-01-07 44721220062018 Shpenzime per mirembajtjen e objekteve ndertimore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LYERJE E KULLES UP NR.64 DT.26.10.2018,FTESE PER OFERTE DT.26.10.2018,PVVO DT.30.10.2018,FAT NR.49 DT.09.11.2018,PRINTIME SISTEMI,UB NR.35105 DT.27.12.2018