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 HEKURAN XHINA All 3,014,150.00 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
    Administrata Kopshte Cerdhe (0808) HEKURAN XHINA Elbasan 3,600 2019-06-21 2019-06-24 37321090082019 Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Qendra Ekonomike e Arsimit kolaudim objekti per disa objekte arsimore urdh nr 5582/8 dt 02.10.2017 akt kolaudim fat nr 42 seri 14604142 kont dt 02.10.2017
    Bashkia Librazhd (0821) HEKURAN XHINA Librazhd 16,800 2019-05-15 2019-05-16 43921280012019 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.050 DT.19.04.2019, Kontrate Nr.2051 Prot.dt.04.04.2019 Kualidim punimesh per objekti, Konstruksioni i hapësirës multifunksionale sportive, qyteti Librazhd.
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 90,000 2019-02-11 2019-02-12 10521090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim objekti Rikonstruksion i rruges Caush Asllani dhe Xhemali Debrova, urdher 777/20 dt 12.12.2018,kontrate 777/21 dt 12.12.2018,fature 14604147
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 54,000 2019-02-06 2019-02-07 9821090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim i objektit rikonstruksion i rruges Fetah Ekmeciu dhe Apostol Gega, urdher 1211/7 dt 13.8.2018,konbtrate 13.8.2018,akt kolaudimi 20.8.2018,fature 14604145
    Bashkia Elbasan (0808) HEKURAN XHINA Elbasan 65,000 2019-02-06 2019-02-07 9721090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim i objektit rikonstruksion i rruges Rinia Ekrem Halili dhe Abdyl Graceni, urdher 2367/7 dt 10.10.2018,kontrate 10.10.2018,akt kolaudimi 12.10.2018,fature 14604144
    Bashkia Cerrik (0808) HEKURAN XHINA Elbasan 48,000 2018-12-28 2019-01-08 67721100012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 projekt elektrik u-p nr, 78 p-v fature nr, 18 seri 14604118 fl hr, ekstra