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
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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 K.TURJA All 150,914,583.00 83 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
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 2,330,944 2019-03-13 2019-03-18 7021011552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft pllaka bordur nr 201 dt 31.10.18 sr 51639451 fh 89 dt 31.10.18 kontr 1009/9 dt 13.6.18
    Bashkia Tirana (3535) K.TURJA Tirane 7,629,257 2019-02-11 2019-02-15 38121010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim ure fsh Qeha Kont ne vazhd 30001/6 dt 16.10.17 sit perf 29.12.17 deri 27.04.18 fat 516349449 dt 14.11.2018 sr 51639454 dt 14.11.18 pv kolad 15.06.18
    Ndermarja e punetoreve nr. 2 (3535) K.TURJA Tirane 6,096,656 2018-12-27 2019-01-07 30921011552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet,Lik Blerje Pllaka dhe bordura Kont ne vazhdim 1009/9 dt 13.06.18 pv. dorezim 31.10.2018 fat nr 201 dt 31.10.18 sr 51639451 fh 89 dt 31.10.18