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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MELA. All 707,251,362.00 106 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) MELA. Durres 330,000 2019-05-07 2019-05-08 45621070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK RRG LGJ LIKEVE DHE RRG VARREZAVE ,KONT. 18660 DT 14.12.16, AKT KOLAUDIM DT 9.2.17 ,SHKRESE 1717 DT 2.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 283,164 2019-04-16 2019-04-17 72610130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602- riparim mirembajtje te sist te furniz te EE, kontrate ne vazhdim nr.212/4 dt4.2.2019 fat, nr299 seri 41753155 dt 4.4.2019 situacion per periudh 01.03.2019-31.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) MELA. Tirane 200,076 2019-04-02 2019-04-04 58810130492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 QSUT 2019 . -602- riparim miremb e sist te furniz me ee sipas kontrates nr 212/4 dt4.2.2019,urdh prok nr 5200 dt 11.12.2018.njoft fit nr 212/3 dt 23.1.2019 fat nr 298 seri 41753154 dt01.03.2019,sit nr 1 periudh 04.2-28.2.2019
    Bashkia Kukes (1818) MELA. Kukes 518,118 2019-03-26 2019-03-28 23221250012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes Kth/garancie Ndertim rruge fsh Kolesjan Nja Bicaj te K nr 1dt23.01.2017&Kshtese nr71dt24.10.2017 ÇMD dt 31.10.2018
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 8,723,401 2019-03-13 2019-03-18 2510560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2018/P-12 dt 22.11.2018, seri 41753153 dt 06.03.2019, sit nr 2
    Fondi i Zhvillimit Shqiptar (3535) MELA. Tirane 23,367,253 2018-12-28 2019-01-09 26510560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) F Zh Sh , lik ft rikonstr kontr GOA 2018/P-12, dt 22.11.2018, seri 41753150 dt 20.12.2018, sit nr 1