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 PIENVIS All 30,961,097.00 76 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 Kucove (0217) PIENVIS Kuçove 356,059 2019-11-26 2019-11-27 16521240012019 Sherbime te tjera 2124001 sherbim mirmb. varreza publike fat nr 238/77419116 dt 31.10.2019 kontrate dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 308,736 2019-10-10 2019-10-11 94321240012019 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 45/7741993 dt 30.09.2019 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 350,147 2019-09-16 2019-09-17 84921240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 193/77419171 dt 31.08.2019 kontr dt 11.05.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) PIENVIS Tirane 1,004,277 2019-09-12 2019-09-17 54910170372019 Garanci bankare te vitit te meparshem,Te Dala 1017037 Forcat Ajrore Rep 3001, lik garanci 5% kont 4140/2 dat 10.12.2015 akt kolaudimi 19.4.2017 p verbal marrje ne dorezim 7.6.2019
    Bashkia Kucove (0217) PIENVIS Kuçove 488,011 2019-08-26 2019-08-28 78621240012019 Sherbime te tjera 2124001 mrmbajtje varreza publike fat nr 175/77419153 dt 31.07.2019 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 397,752 2019-08-26 2019-08-27 78121240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 145/73677123dt 30.06.2019 kontr dt 11.05.2016
    Bashkia Berat (0202) PIENVIS Berat 3,090,262 2019-07-17 2019-07-19 53421020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurim 67 dt 24.11.2017 njoftim fituesi 27.02.2018 kontrata 2281,1 dt 13.06.2018 cert marrjes dorz 06.05.2019 akt kolaudim 1386 dt 12.03.2019 fat 107 dt 14.12.2018 ser 67244415 rikostr i muzeut sinje
    Bashkia Berat (0202) PIENVIS Berat 1,866,481 2019-06-27 2019-06-28 44521020012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 bashkia berat pagese urdher prokurimi 67 dt 24.11.2017 njoftim fitursi 27.02.2018,kontrata 2288,1 dt 13.06.2018 akt kolaudimi 1386 dt 12.03.2019, certf marrje ne dorezim 06.05.2019 fatura 107 dt 14.12.2018 rikost. muzeut Sinje
    Bashkia Kucove (0217) PIENVIS Kuçove 511,947 2019-06-24 2019-06-25 59421240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike maj 2019 fat nr 116/7367094 dt 31.05.2019 kontr dt 11.05.2019
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2019-05-20 2019-05-22 50221240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr75/73677053 dt 31.03.2019 kontr dt 11.05.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 299,064 2019-05-20 2019-05-22 50321240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr94/73677072dt 30.04.2019 kontr dt 11.05.2018
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2019-03-19 2019-03-21 28221240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 53/70904131 dt 28.02.2019 kontr dt 11.05.2016
    Bashkia Berat (0202) PIENVIS Berat 2,481,669 2019-02-15 2019-02-18 9621020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 67 dt 24.11.2017, njoftim fituesi 27.02.2018, kontrata 13.06.2018 fatura 86 dt 15.10.2018 seria 60931743 rikostruksion i muzeut historik sinje
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2019-02-07 2019-02-11 13121240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 243/67244326 dt 27.12.2018 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 284,556 2019-02-08 2019-02-11 15821240012019 Sherbime te tjera 2124001 mirmbajtje varreza publike fat nr 26/70904104 dt 31.01.2019 kontr dt 11.05.2016
    Bashkia Kucove (0217) PIENVIS Kuçove 287,575 2018-12-27 2019-01-07 98721240012018 Sherbime te tjera 2124001 mirmbajtje varreza fat nr 221/67244304 dt 30.11.2018 kontr dt 11.05.2018