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 IMES -D All 29,417,702.00 87 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
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 1,510,824 2019-06-05 2019-06-07 35010060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3596/1 Dt 13.05.2019 Sit Nr. 3, Fat Nr. 12 Dt 12.04.2019 ser 50097731 Kontrata nr.5119/8 dt 15.09.2018
    Bashkia Kamez (3535) IMES -D Tirane 354,336 2019-06-05 2019-06-06 52621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -mbikqyres rruga Liria Burimi mbreteresha Suzan up.216 dt 10.09.18 pv.12.09.18 fit.12.09.18 kont 5767/2 dt 24.10.2018 fat 14 dt 16.04.19 s 50097733 sit perf.06.04.2019
    Autoriteti Rrugor Shqiptar (3535) IMES -D Tirane 411,176 2019-05-10 2019-05-13 20810060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr1735/20 Dt 02.05.2019 Dif Sit Nr. 2, Fat Nr. 42 Dt 17.12.2018 ser 50097716 Kontrata nr.5119/8 dt 15.09.2018
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 175,330 2019-04-25 2019-04-26 10921011562019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPN 3 lik ft mbikq punimesh miremb banessa soc nr 50097719 dt 27.12.18 u pr 06.11.18, fit 09.11.18, kontr 453/4 dt 14.11.18
    Ndermarrja punetoreve nr. 3 (3535) IMES -D Tirane 336,776 2019-04-12 2019-04-15 10021011562019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft mbikq per vendosje dritare e dyer nr 50097718 dt 27.12.18 sit 1 dt 27.12.18, kontr 54/4 dt 23.11.18, uprok 6.11.18, pv 9.11.18
    Bashkia Kamez (3535) IMES -D Tirane 176,009 2019-04-09 2019-04-10 32821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Mbikqyres up.183 dt 26.07.18 pv.30.07.18 fit.30.07.18 kont 4632 dt 29.08.18 fat 2 dt 09.01.19 s 50097721 sit dt 09.01.19
    Bashkia Kamez (3535) IMES -D Tirane 307,680 2019-04-09 2019-04-10 32721660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Mbikqyres up.173 dt 09.07.18 pv.13.07.18 fit.13.07.18 kont 4250/2 dt 31.07.18 fat 3 dt 09.01.19 s 50097722 sit dt 31.10.18