Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 VELLEZERIT KUKA All 134,782,433.00 93 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 Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 178,010 2019-12-20 2019-12-23 10721130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND E SHERB DHE MMB RROSKOVEC
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,315,750 2019-10-09 2019-10-10 40821130012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ TEK ISH KOMUNAT -FAZA E III B.RROSK. KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,478,198 2019-09-19 2019-09-20 39421130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ LAGJIA TEK ISH KOM KUMAN -FAZA E 3 KNTR 2448 DT 07/06/2018 FAT 8 SERI 64894358 DT 27/06/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,390,388 2019-08-14 2019-08-15 30221130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES VARREZA LAGJIA SHABANAJ KNTR 3060 DT 26/07/2018,FAT 41 SERI 64894243 DT 11/12/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,748,871 2019-08-14 2019-08-15 30321130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SHKOLLA 9 VJECARE DEMOLLARET FSH VIDHISHT ,L=860ML KNTR 4486 DT 05/11/2019,FAT 20 SERI 64894364 DT 12/07/2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) VELLEZERIT KUKA Fier 3,890,270 2019-05-22 2019-05-23 3821130022019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MMB RROSKOVEC KNTR 5 DT 11/03/2019,FAT 50 SERI 64894295 DT 16/05/2019
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,385,108 2019-05-20 2019-05-22 18621130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES FSHATI VIDHISHT L=860ML,KNTR 4486 DT 05/11/2018,FAT 43 SERI 64894245 DT 05/11/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,347,705 2019-04-16 2019-04-19 13621130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TRANSPORT+PASTRIM INERTESH BASHKIA RROSKOVEC KNTR 4940 DT 12/12/2018,FAT 12 SERI 64894262 DT 30/01/2019,UP 145 DT 26/10/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) VELLEZERIT KUKA Fier 897,600 2019-04-05 2019-04-08 9421110062019 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 28 DT 02/04/2019 SERI 64894278
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,067,876 2019-03-12 2019-03-13 7921130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I RRUGES VARREZAVE FSHATI STRUM KNTR 3061 DT 26/07/2019,FAT 39 SERI 64894241 DT 07/12/2018,UP 87 DT 11/05/2018
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,094,760 2019-03-12 2019-03-13 7621130012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I FUSHES SE FUTBOLLIT VIDHISHT KNTR 3059 DT 26/07/2018,FAT 44 SERI 64894246 DT 13/12/2018 UP 93 DT 11/05/2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VELLEZERIT KUKA Lushnje 300,672 2019-01-15 2019-01-22 821470032019 Sherbime te tjera 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.31 dt.10.05.2018 bl.sherbim pastrimi i reres ne plazh , sipas fature nr.64894217 dt.10.07.2018 , preventiv , situacion
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 868,926 2018-12-27 2019-01-07 110321130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ KUMAN KNTR 2564 DT 19/06/2018 FAT 122 SERI 64894212