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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DRINI-1 All 99,730,251.00 71 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
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 564,754 2020-03-05 2020-03-09 7510060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1832 dt 28.02.2020 Sit Nr.22 Fat Nr. 83 dt 13.11.2018 ser 64984864 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 561,692 2020-03-05 2020-03-09 6910060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1827 dt 28.02.2020 Sit Nr.16 Fat Nr. 77 dt 10.11.2018 ser 64984858 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 1,519,008 2020-03-05 2020-03-09 6810060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1826 dt 28.02.2020 Sit Nr.15 Fat Nr. 65 dt 01.11.2018 ser 54603765 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 563,686 2020-03-05 2020-03-09 7110060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1826/1 dt 28.02.2020 Sit Nr.18 Fat Nr. 79 dt 11.11.2018 ser 64984860 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 565,756 2020-03-05 2020-03-09 7310060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1830 dt 28.02.2020 Sit Nr.20 Fat Nr. 81 dt 12.11.2018 ser 64984862 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 565,757 2020-03-05 2020-03-09 7410060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.1831 dt 28.02.2020 Sit Nr.21 Fat Nr. 82 dt 12.11.2018 ser 64984863 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Autoriteti Rrugor Shqiptar (3535) DRINI-1 Tirane 3,836,166 2019-10-11 2019-10-15 74010060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa Nr.8095/6 dt 11.10.2019 Sit Nr.14 Fat Nr. 43 dt 09.04.2018 ser 53207743 Kontrata ne vazhdim Nr.4549/5 dt 23.12.2016
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,682,697 2019-10-09 2019-10-11 28921550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 ndertim bazamenti te urave lagja koprat fshati iballe dhe fshati micoj up.88 dt.25.03.2019 kont.nr.1475 prot.dt.17.05.2019 f.tatimore shitje nr.69 dt.04.10.2019 sit,rel. sup. akt-m. dorzim dt 04.10.2019
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,745,397 2019-07-24 2019-07-30 22021550012019/1 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe Arrez kodi 2155001 Ndertim bazamenteve te urave lagje koprat fshati iballe dhe fsh.micoj up nr 88 dt.25.03.2019 kont.nr.1475 dt.17.05.2019 fat.tat sh nr 112 dt. 17.07.2019 sit. relacion superv
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 1,745,397 2019-07-18 2019-07-19 22021550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Ndertim bazamenteve te urave lagje koprat fshati iballe dhe fsh.micoj up nr 88 dt.25.03.2019 kont.nr.1475 dt.17.05.2019 fat.tat sh nr 112 dt. 17.07.2019 sit. relacion superv
    Bashkia Fushe-Arrez (3330) DRINI-1 Puke 4,298,947 2019-07-03 2019-07-04 18321550012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 Rik. i ujsjellsit lagje gere fshati Iballe lik investimi up.nr.403 dt.15.10.2018 kont. nr.3891 prot. dt.19.11.2018 fat tat sh. nr.108 dt.01.07.2019 situacion ,akt-marrje dorzim