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 OUEN All 212,710,664.00 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
    Bashkia Kukes (1818) OUEN Kukes 5,992,116 2019-07-09 2019-07-10 5361250012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes rikonstr i shk 9-vj Fshat likujdim situac nr 2dt 25.06.2019 te K nr 12dt 19.03.2019 fat 406seri 62475406 dt 25.06.2019
    Bashkia Fushe-Arrez (3330) OUEN Puke 588,098 2019-07-03 2019-07-09 18121550012019 Shpenz. per rritjen e AQT - makina Bashkia Fushe Arrez kodi 2155001 blerje automjetesh lik pjesor det prapmb. nr ditarit 28779 up nr 420 dt.23.10.2018 kont. nr.4020 dt.27.11.2018 fat tat sh nr 375 dt.13.12.2018 pv dt.13.12.2018
    Bashkia Kukes (1818) OUEN Kukes 8,728,727 2019-05-08 2019-05-09 35921250012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes Rik shk 9-vjec Fshat lik situac nr 1dt 06.05.2019 te Kontr nr 12dt19.03.2018 fat 398seri 62475398 dt 06.05.2019 njoftim fituesi nr 10dt 11.03.2019&ngurtesim 5%(459407)
    Zyra Punesimit Kukes (1818) OUEN Kukes 142,500 2019-04-08 2019-04-09 14710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subvenc Oueni mars sipas Vkm 47 dt 16.01.2018
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-03-05 2019-03-06 9010102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji shkurt 2019 F.Ouen vkm nr 47 dt 16.01.2008
    Paraburgimi Kukes (1818) OUEN Kukes 46,200 2019-02-18 2019-02-19 1810140552019 Te tjera materiale dhe sherbime speciale 1014055 Paraburgimi dru zjarri fat 383 dt 11.02.2019 seri 62475383 upr nr 1dt 01.02.2019
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-02-05 2019-02-06 4610102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv nxitje punesimi per paga muaji janar 2019 F.OUEN vkm 47dt 16.01.2008
    Zyra Punesimit Kukes (1818) OUEN Kukes 475,000 2019-01-25 2019-01-28 710102022019 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes subv per paga muaji dhjetor 2018 F.Ouen vkm nr 47 dt 16.01.2018
    Qarku Kukes (1818) OUEN Kukes 1,853,198 2019-01-24 2019-01-25 2220180012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018001Qarku Kukes likujdim sit perf per punime&mirmb zyrash te K nr 486dt 12.07.2018 fat 374seri 62475374 dt 03.12.2018 Pverbal Kolaudimi dt 24.08.2018 PVMD dt 24.08.2018
    Bashkia Krume (1812) OUEN Has 1,752,711 2019-01-17 2019-01-18 6121170012019 Shpenz. per rritjen e AQT - lulishtet Sa lik.ft.nr.380.seri 62475380 dt.14.12.2018.kont.nr.2099.dt.05.11.2018"Rehabilitimi i lulishteve,qender,qyteti Krume",sipas situacionit dt.14.12.2018,akt-marrje ne dorezim dt.06.12.2018,akt-kolaudim dt.06.12.2018 .vkb.nr.53 dt.25.12.2017.
    Bashkia Fushe-Arrez (3330) OUEN Puke 136,236 2018-12-27 2019-01-07 33721550012018 Shpenz. per rritjen e AQT - makina Bashkia Fushe -Arrez kodi 2155001 blerje automjetesh up nr 420 dt.23.10.2018 kontrate nr 4020 prot dt.27.11.2018 fat.tat sh nr .375 dt.13.12.2018 pv dt 13.12.2018 lik pjesor .