Treasury Transactions 2019-2024

Treasury Branch:

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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 RAJLI NDERTIM All 992,811,930.00 85 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 Durres (0707) RAJLI NDERTIM Durres 311,661 2019-03-20 2019-03-21 24121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM FOND GARANCI RIK I LULISHTESDHE KUART LGJ VJETER KUCOK,KONTR. 18664 DT 14.12.16 , AKT KOLAUDIM DT 22.2.17 SHKRESE NR 11983/1 DT 19.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 350,076 2019-03-18 2019-03-19 22821070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG AURORA ,KONTR. 17004 DT 21.11.2016,AKT KOLAUDIM DT 20.12.16, SHKRESE 1255/2 DT 13.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,758,000 2019-03-06 2019-03-07 18721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRG E ARDHMJA E KOMBIT KONTR. 21486 DT 21.11.18 LIK FAT 29 DT 4.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,167,480 2019-02-27 2019-02-28 14721070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG E ARDHMJA E KOMBIT ,KONTR.21486 DT 21.11.18 LIK FAT 28 DT 11.2.2019/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) RAJLI NDERTIM Durres 4,993,032 2018-12-26 2019-01-07 116121070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.RRG KEPI I RODONIT KONTR. 17922 DT 8.10.18 LIK FAT 26 DT 4.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707