Treasury Transactions 2019-2024

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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

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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 KADIA All 133,257,278.00 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
    Bashkia Shkoder (3333) KADIA Shkoder 115,433 2019-05-10 2019-05-13 64321410012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia shkoder likuj 5% rikon i godines njesia ad guri i zi kon nr164646/15 dt 06.01.2017,akt koli dt 14.04.2017,cert perk 14.4.2017,cert perfundim nr 7393 dt 03.05.2019 up nr 373 dt 09.5.2019
    Bashkia Kruje (0716) KADIA Kruje 77,340 2019-05-10 2019-05-13 95321230012019 Garanci bankare te vitit te meparshem,Te Dala 2123001- Bashkia Kruje garanci punimesh nderti ure e varuru fshati Luz lagja Shota Fushe Kruje kontrata nr 6792 dt 16.11.2017 procest verbal kolaudim dt 28.12.2017 urdher nr 66 dt 09.02.2019
    Bashkia Gjirokaster (1111) KADIA Gjirokaster 961,134 2019-04-26 2019-04-30 22921150012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 Bashkia Gjirokaster.rIKONSTRUKSION LERASH, SIT PERFUNDIMTAR, FATURA NR 18 DT 01.11.2018, NR SERIAL 46323789, Çertif e marjes se perk ne dorez, kontrata 16.07.2018, pv kolaudimi dt 12.10.2018
    Qarku Korçe (1515) KADIA Korçe 1,835,457 2019-04-10 2019-04-11 6720150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 015001 KESHILLI I QARKUT KORCE RIK.CATIA E CERDHES SE FEMIJEVE ERSEKE UR.PROK.37 DT.06.11.2018, RAP.PERMB.DT.13.12.2018, KONTRATA NR.880 PROT DT.21.12.2018,SITUACION PUNIMESH,FAT.4 DT.10.03.2019
    Bashkia Shkoder (3333) KADIA Shkoder 1,453,990 2019-04-01 2019-04-02 40221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shko Rikon rruga kacelej ,kon ne vazhdim nr 14826/12 dt 29.10.2018,akt dorezimi shesh 01.11.2018 nderp puni nr 1365 14.12.2018-27.01.2019,pv fill puni dt 28.01.2019-03.02.2019,fat 73655604,situa 03.02.2019.,akt koli cer perk 11.03.19
    Bashkia Shkoder (3333) KADIA Shkoder 4,593,489 2019-02-26 2019-02-27 34221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rikonstruksion rruga kacelej, kontr nr 14826/12 dt 29.10.2018, up nr 743 prot 14826/1 dt 12.09.2018,kontr app buletini 44 dt 05.11.2018, ft 73655603 dt 28.01.2019, situacion nr 1 dt 28.01.2019
    Bashkia Shkoder (3333) KADIA Shkoder 1,526,580 2019-02-19 2019-02-20 21221410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rikonstruksion rruga drishtej, kontr nr 8515/37 dt 27.09.2018, ft 46323794 dt 17.12.2018,situacion perf 17.12.2018 aktkolaudim +certf.perk.dt 22.01.2019