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 ALB KORCA 2002 All 252,704,275.00 86 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 Korce (1515) ALB KORCA 2002 Korçe 1,062,196 2019-01-09 2019-03-11 1521220012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI: REHAB.I RRJETIT TE KANALEVE UJITES, KONTRATE DT 21.03.2017, SIT.PERF.DT 21.04.2017, AKT KOLAUDIMI DT 24.05.2017, CERT.MARR.DOREZIM DT 01.11.2018, URDHER NR.808 DT 17.12.2018
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 61,735 2019-01-28 2019-01-29 6721220012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQ.GARANCI OBJEKTI: SIST.ASFALTIM I TERRITORIT PRAPA PALLATIT TE KINEZEVE, KONTRATE DT 17.11.2016,SIT.PERF.DT 16.12.2016,AKT KOLAUDIMI DT 23.12.2016, CERT.MARRJE NE DOREZIM DT 28.12.2018,URDH.42 DT 25.1.19
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 1,062,196 2019-01-09 2019-01-15 1521220012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI: REHAB.I RRJETIT TE KANALEVE UJITES, KONTRATE DT 21.03.2017, SIT.PERF.DT 21.04.2017, AKT KOLAUDIMI DT 24.05.2017, CERT.MARR.DOREZIM DT 01.11.2018, URDHER NR.808 DT 17.12.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 218,393 2018-12-27 2019-01-07 39321070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 274 DT 04.12.2018
    Ndermarrja Rruga (0707) ALB KORCA 2002 Durres 288,987 2018-12-27 2019-01-07 39421070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 45/9 DT 03.05.2018 FATURA 275 DT 07.12.2018
    Bashkia Korce (1515) ALB KORCA 2002 Korçe 3,133,083 2018-12-27 2019-01-07 131221220012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) SKEMA UJITESE ME KANALET E GJANCIT,11 KAN.SEK.DHE VEPRA UJITESE,REHAB.I PJES.I SKEMES UJIT.REZ.GJANC,U.P 2 DT 20.01.17,MIR.PROC.RAP.PERMB.FORM.NJOF.FIT.DT 18.04.2017,SIT.PERF.FAT.209 DT 05.11.18,AKT KOL,CERT.PERK.M.D