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 GRAND KONSTRUKSION M All 809,767,695.00 66 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 Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 4,918,560 2019-04-09 2019-04-10 44021310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERTIM I LINJES SE JASHTME TE UJSJELLSIT RAJONAL MALLAKASTER U.P NR.NR.1187 DATE 27.06.2017 KONTRATA NR.1543 DATE 23.08.2017 P.V KOLAUDIM DATE 11.04.2018 MARRJE DOREZIM DATE 07.05.2018 FAT NR.85 DATE 16.10.2017 SERI 31852885
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 32,964,034 2019-03-26 2019-03-28 34621310012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER GRAND KONSTRUKSION M RIK.I RRUGEVE NE FSHATRA U.P NR.2614 REGJ DATE 16.11.2018 KONTRATE NR.41 REGJ DATE 10.01.2019 FAT NR.741 SERI 59656741 DATE 20.03.2019 SITUACJON PREVENTIV NGA BASHKIA MALLAKASTER
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 61,000 2019-03-25 2019-03-26 1910100242019 Kancelari THESARI MALLAKASTER BLERJE TONERA FAT NR 742 NR SER 59656742 DT 25.03.2019 FH NR 2 DT 25.03.2019 U PROK NR 3 DT 21.03.2019 KONT NR 106 PROT DT 25.03.2019
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 927,282 2019-03-21 2019-03-25 33821310012019 Sherbime te tjera PAGESE PER GRAND KONSTRUKSION M RULIME RRUGESH U.P NR.60 DATE 05.07.2017 OFERTE DATE 07.07.2017 KONTRATE PROT DATE 60/1 DATE 11.07.2017 FAT NR.723 SERI 59656723 DATE 03.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 38,155,390 2019-03-21 2019-03-25 33921310012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERTIM I LINJES SE JASHTME TE UJSJELLSIT RAJONAL MALLAKASTER U.P NR.NR.1187 DATE 27.06.2017 KONTRATA NR.1543 DATE 23.08.2017 P.V KOLAUDIM DATE 11.04.2018 MARRJE DOREZIM DATE 07.05.2018 FAT NR. 708 DATE 28.06.2018 SERI 59656708
    Dega e Thesarit Mallakaster (0924) GRAND KONSTRUKSION M Mallakaster 50,184 2018-12-27 2019-01-07 8810100242018 Sherbime te pastrimit dhe gjelberimit 1010024 PAGESE PER GRAND KONSTRUKSION M SHERBIM PASTRIMI U.P NR.01 DATE 03.01.2018 KONTRATE DATE 04.01.2018 FAT NR.738 DATE 26.12.2018 SERI 59656738