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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  • 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 DERBI-E All 63,395,801.00 105 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) DERBI-E Tirane 342,000 2019-01-10 2019-03-11 44810060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK pag supervizion punimesh ,ft nr 32 dt 21.12.2018 ,sr nr 54165690 ,kont nr 3561 dt 09.12.2015,akt normativ nr 2 dt 19.12.2018
    Bashkia Cerrik (0808) DERBI-E Elbasan 285,429 2019-02-12 2019-02-13 7521100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt kanal ujitese u-p p-v kontrat njoftim fituesi urdher i brenshem fature nr.13dt, 23.05.2018 seri 54165670 fl hr, 71 dt, 06.08.2018
    Bashkia Cerrik (0808) DERBI-E Elbasan 300,000 2019-02-12 2019-02-13 7621100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt loti2 bllok nr1 cerrik kontrat u-p nr86 vendim p-v fature nr, 35 dt.22.01.2019 seri 54165693 fl hr, nr. 17dt. 08.02.2019
    Bashkia Cerrik (0808) DERBI-E Elbasan 476,476 2019-02-12 2019-02-13 7921100012019 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik projekt bllok nr2 kontrat u-p nr, 86 p-v vendim njoftim fitues fature nr, 36 seri 54165694 dt, 22.01.2019 fl hr nr. 16 dt. 08.02.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DERBI-E Tirane 342,000 2019-01-10 2019-01-15 44810060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK pag supervizion punimesh ,ft nr 32 dt 21.12.2018 ,sr nr 54165690 ,kont nr 3561 dt 09.12.2015,akt normativ nr 2 dt 19.12.2018