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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All D E N I S - 05 All 1,123,188,891.00 88 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 Krume (1812) D E N I S - 05 Has 399,998 2020-05-13 2020-05-14 16321170012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve .Sa lik.detyrimin e prapambetur fat nr.32 serie.66866383 dt.09.07.2019, kont.nr.1253 dt.24.06.2019"Rik i rruges lidhese Fshati Perollaj NJA Golaj"pagese nga situacioni 1.Bashkia HAS
    Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 1,864,249 2020-04-28 2020-04-30 4710560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001, lik tvsh per ft seri 66866406 dt 16.04.2020, kontr CEB IV dt 19.12.2019
    Bashkia Krume (1812) D E N I S - 05 Has 2,125,262 2019-07-30 2019-08-01 38021170012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa likujdojme fat.nr.31 seri 66866382 dt.09.07.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikons. i shkoll.9- vjeçare TREGETAN,HAS".situac.perf,akt-kolaud dt.15.07.2019,akt marrje dorz.dt.16.07.2019,urdh.nr.513/1 dt.15.07.2019
    Bashkia Krume (1812) D E N I S - 05 Has 7,600,000 2019-07-26 2019-07-29 368.21170012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001.Sa likujdojme pjeserisht fat.nr.32 seri 66866383 dt.09.07.2019,per kont nr.1253 prot.dt.24.06.2019 me objekt"Rikonstruksion i rruges lidhese te fshatit Perollaj,(NJA.GOLAJ,HAS)".situacioni nr.1 dt.09.07.2019 Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 217,662 2019-05-09 2019-05-16 23721170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa likujdojme diferenc fat.nr.14seri 66866365 dt.23.04.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.3 dt.23.04.2019 Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 6,899,287 2019-04-25 2019-04-26 21221170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa likujdojme fat.nr.14 seri 66866365 dt.23.04.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.3 dt.23.04.2019 Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 205,317 2019-04-03 2019-04-04 17421170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa likujdojme diferenc fat.nr.11 seri 66866362 dt.13.03.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.2 dt.13.03.2019 Bashkia HAS
    Bashkia Krume (1812) D E N I S - 05 Has 9,678,173 2019-03-19 2019-03-20 16121170012019 Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa likujdojme fat.nr.11 seri 66866362 dt.13.03.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikonstruksion i shkolles 9- vjeçare TREGETAN,HAS".situacioni nr.2 dt.13.03.2019 Bashkia HAS