Treasury Transactions 2019-2025

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
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  • Supplier List
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  • 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 GRAMA All 204,595,301.00 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
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 584,370 2019-06-24 2019-06-25 14310050682019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068MENAXHIM UJITJE KANALI KU KLOS PEQIN KAVAJE KONTRATA 102/6 DT 25.04.2019 FAT 18
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 5,086,144 2019-06-13 2019-06-14 13410050682019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068MBROJTJE NGA LUMI DRINI ZI BREZHDAN KONTRA 103/6 DT 30.04.2019 U PROK NR 9 DT 27.02.2019
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 2,497,200 2019-06-13 2019-06-14 13810050682019 Shpenz. per rritjen e AQ - studime ose kerkime DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 KONT 50/8 DT 10.04.2019 STUDIM PROJEKTIM PER OBJEKTET E PROGRAMIT U PROK 7 DT25.01.2019
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 5,149,587 2019-05-08 2019-05-09 10510050682019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 9 MBROJTJE NGA LUMI DRINI ZI BREZHDAN KONTRATA 103/6 DT 30.04.2019
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 2,496,000 2019-05-08 2019-05-09 10910050682019 Shpenz. per rritjen e AQ - studime ose kerkime DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 10 STUDIM PROJEKTIM PER OBJEKTET E PROGRAMIT KONTRATA 50/8 DT 10.04.2019
    Bordi Rajonal i Kullimit Durres (0707) GRAMA Durres 1,323,635 2019-04-17 2019-04-18 8010050682019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068SHERBIME NE MIRMB E VEPR UJORE OBJEKT TRANSPORT DHEU ME AUTO DERI 5 KM FAT 07 DT 09.04.2019 KONT 47/6 DT 12.03.2019 U PROK NR 5 DT 24.01.2019 NJOFTIM KONTR 47/3 DT 24.01.2019
    Ndermarrja Rruga (0707) GRAMA Durres 3,090,000 2019-03-04 2019-03-05 3321070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHERBIM KONSULENCE PER NDERHYRJE TNE DIGA NE REZERVUARET DURRES KONTRATA 192/16 DT 29.08.2018 FATURA 34 DT 02.11.2018
    Ndermarrja Rruga (0707) GRAMA Durres 2,400,000 2019-01-15 2019-01-16 621070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 / SHERBIM KONSULENCE NDERHYRJE NE DIGA NE RWZERV DURRES NR FAT 34 NR SERIE 54160484 U. PR NR 192/1 KONTR 192/16 DT 29.8.2018