Treasury Transactions 2019-2024

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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 VIBTIS All 371,596,961.00 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 4,297,353 2021-05-20 2021-05-25 15210060472021 Garanci te tjera, te viteve te meparshme,Te Dala 1006047 Aut. Komb. Ujsj. Kan, lik garanci e mbajtur per kontr nr 2482 dt 31.08.2017, shkrese per pagese nr 964 dt 11.05.2021, proceverbal marrje ne dorz dt 05.03.2021
    Bashkia Vore (3535) VIBTIS Tirane 40,788 2019-07-05 2019-07-08 34321650012019 Karburant dhe vaj 2165001 Bashkia Vore,lik vaj,filtra,urdh prok nr 1330 dt 11.03.2019, ftese oferte 11.03.2019,fat 10055 dt 01.04.2019 seri 66550905,fl hyr nr 9 dt 01.04.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 31,902,075 2019-06-19 2019-06-21 20010060472019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 6106/1 dt 2.10.2018 s 66549516 sit 4 fh 15 dt 2.10.2018 pv 30.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 24,304,599 2019-06-10 2019-06-12 19210060472019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 6116/1 dt 24.10.2018 s 66549526 sit 5 dt 30.10.2018 fh 17 dt 24.10.2018 pv 30.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 2,239,863 2019-05-28 2019-05-30 17210060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan. furnizim paisje per nderm. SHA Vlore kontr vazhd 31.8.2017 ft 10474 dt 29.10.2018 s 66547324 sit 5 pv 30.10.2018 fh 18 dt 29.10.2018 shk 1562 dt 24.5.2019
    Bashkia Vore (3535) VIBTIS Tirane 1,000,000 2019-04-08 2019-04-19 1712650012019 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bashkia Vore,lik fadrome,urdh proknr 2684 dt 6.6.2018,,APP 23 dt 11.6.2018,njoft fit 2684 dt31.07 .2018,kontr 2684/5 dt 20.08.2018,fat 6186/1 dt 29.8.2018 seri 56849046,flhyr nr 23 dt 28.8.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 4,240,210 2019-01-10 2019-01-15 44110060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK 1006047 ,Sa lik kont ne vazhdim nr2482dt 31.08.2018 ft nr 6107/1 dt 02.10.2018 sr nr 66549517