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 GENERAL BETON All 36,072,884.00 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENERAL BETON Lushnje 114,000 2020-10-21 2020-10-23 17021290102020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje bordura per shtrim trotuari, fat.nr.92332001 dt.09.10.2020, fh.nr.39 dt.09.10.2020, ur.prok.nr.31 dt.05.06.2020, kontr.nr.334 dt.30.09.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 1,243,512 2019-02-06 2019-02-07 3421110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER BASHKIN FIER KNTR 997/6 DT 13/03/2018 FAT 35 DT 28/12/2018 SERI 58950585
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 85,500 2019-01-25 2019-01-28 2621110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER ND E SHERB PUBLIK FIER KNTR 997/6 DT 13/03/2018 FAT 34 DT 26/12/2018 SERI 58950584
    Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON Fier 359,100 2018-12-27 2019-01-07 47021110062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 997/6 DT 13/03/2018 FAT 33 DT 03/12/2018 SERI 58950583