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
    •
  • Supplier List
    •
  • 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 KOLOSEU All 235,857,520.00 114 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
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 2,878,800 2020-06-03 2020-06-04 16121240042020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per rrjetirn elektrik fat nr 49/17046249 dt 19.05.2020 kontr nr 2295 dt 05.07.2018
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-05-28 2020-06-02 13610112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat n47 seri 17046247 dt 30.04.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-04-29 2020-05-04 11410112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 43dt 28.03.2020 seri 17046243
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-03-12 2020-03-17 8010112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 48 dt 31.01.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2020-02-13 2020-02-14 6010112482020 Shpenzime per qiramarrje ambjentesh Z Arsimore u-v 1011248, shpenzime qera objekti fat nt 48 dt 31.01.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 70,000 2020-01-13 2020-01-14 173 10112482019 Shpenzime per qiramarrje ambjentesh zyra vendore arsimore u-v 1011248,fature dt 10.11.2019 per qera objekti
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,245,910 2019-11-21 2019-11-22 83421670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001,kontrata nr 2490/10 date 09.02.2017 rikostruksion rruga e varrezave qyteti ura -vajgurore;rikostruksion rruga varreza Gorican rikostruksion rrugesh rurale, fat nr 34 dt 02.05.2019
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 1,461,011 2019-11-21 2019-11-22 83521670012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia u-v 2167001, kontrata 05.07.2017 shtese kontrate Rikostruksion rrugesh ne bashkine Ura Vajgurore fat nr36 dt16.07.2019
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,239,600 2019-09-12 2019-09-13 39321240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtje rrjeti elektrik fat nr 33/46387633 dt 02.04.2019 kontr nr 2295 dt 05.07.2019
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 82,800 2019-07-25 2019-07-26 55321670012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001,u prok nr 16 dt 28.05.2019 p verbal dt 30.05.2019 ,fat 38 dt 30.05.2019 shpenzime mirmbajtje
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 1,639,200 2019-07-18 2019-07-24 33821240042019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmbajtje rrjeti eelektrik fat nr 32/46387632 dt 02.04.2019 kontr nr 2295 dt 05.07.2018
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 2,375,000 2019-06-18 2019-06-19 43821670012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajguirore urdher prokurimi 2490 dt 05.12.2016 proces verbali 13.01.2017 kontrata 2490,10 dt 09.02.2017 fatura 34 dt 02.05.2019 seria 46387634 kolaudimi 22.09.2017 rikostruksion rruge rurale
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 950,000 2019-05-07 2019-05-08 30721670012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure vajg 2167001, kontrata nr 2490/10 date 09.02.2017 rikostruksion rruga e varrezave qyteti ura -vajgurore, rrugesh rurale fat nr 34 dt 02.05.2019 akt kolaudimi nr 2120 dt 15.09.2017
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 9,500,000 2019-02-08 2019-02-12 6121670012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia U-V 2167001, kontrata 1288/13 date 11.08.2017 sistemim varrezash dhe rruga hyrese Bashkia Ure Vajgurore,fat nr 23 dt 27.12.2017 akt kolaudimi 2659 dt 07.03.2018 p verbal marjes dorezim dt 12.03.2018 situacion perfundimtar