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 KOLA INVEST All 337,241,994.00 63 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
    Sp. Kavaje (3513) KOLA INVEST Kavaje 558,355 2019-05-21 2019-05-22 15710130712019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala SPITALI DHENIE GARANCIE PER HIDROIZOLIMIN E TARACES SE SPITALIT KONT 702/11 DT 01.12.2015 SIPAS URDHER KRYETAR NR 469 DT 21.05.2019 AKT MARRJE NE DOREZIM NR 452/1 DT 16.05.2019 CERTI MARRJE NE DOREZIM E KOLAUDATORIT NR 452 DT 16.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) KOLA INVEST Tirane 7,845,724 2019-03-26 2019-04-01 10110140482019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejt.pergj.burgjeve rikonstruksion ievp lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 13 date 31.01.2019 sr 70721713 sit nr 4 date 31.01.2019
    Drejtoria e Pergjithshme e burgjeve (3535) KOLA INVEST Tirane 11,219,939 2018-12-27 2019-01-07 69110140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj,rikonstruksion ievp lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 706 date 20.12.2018 sr 707217006 sit 20.12.2018