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 PE - VLA - KU All 3,163,981,160.00 125 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 Selenice (3737) PE - VLA - KU Vlore 2,778,404 2019-05-02 2019-05-03 216221590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE CLIRIM 5% GARANCI PUNIMESH I RRUGEVE TE FSHATIT KOTE URDHER NR 55 DAT 19.04.2019 AKT KOLAUDIMI DATE 19.01.2017
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 23,505,893 2018-12-28 2019-01-14 27910560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rehabilitim liqen ohrit kontr FZHR/P-53 dt 30.12.2015, seri 4541681 dt 24.12.2018, sit nr 3
    Fondi i Zhvillimit Shqiptar (3535) PE - VLA - KU Tirane 4,882,133 2018-12-28 2019-01-14 28810560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft rehabilitim liqen ohrit kontr FZHR/P-53 dt 30.12.2015, seri 4541681 dt 24.12.2018, sit nr 3
    Bashkia Krume (1812) PE - VLA - KU Has 6,191,148 2018-12-28 2019-01-08 68821170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001.Sa likujdojme.Kontraten nr.1208.prot dt.24.05.2017.me obj."Rehabilitimi i rruges se fshatit Zahrisht,Has"dife.ft.48 seri.45416474 dt.15.11.2018,situacioni nr.7,AKT-MARR.dt.12.11.2018,akt-kolaud.dt12.11'2018Proces-verbal,Bashkia HAS
    Autoriteti Rrugor Shqiptar (3535) PE - VLA - KU Tirane 25,422,194 2018-12-24 2019-01-04 138710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa nr 11166/1 dt 24.12.2018 pagese e pjesshme sit nr 10 fat nr 53 dt 11.12.2018 ser 45416479