Treasury Transactions 2019-2025

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 "GENER 2" All 7,991,169,631.00 125 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
    Shkolla Shqiptare e Administratës Publike (3535) "GENER 2" Tirane 15,000 2019-05-27 2019-05-28 6210870142019 Shpenzime per pritje e percjellje Shkolla shpitare e ad publike ,lik Shpz prit percjell, u lik dt 27.05.2019, u pritje dt 20.05.2019, pv dt 27.05.2019, fh 20.05.2019, fat nr 507 dt 20.05.2019 seri 76886307
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 45,770,884 2019-04-17 2019-04-23 13110060542019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr 3755 dt 17.04.2019 IPC No 1 Fat Nr.41 dt 08.03.2019 Ser 69085352 Kontrata dt 05.11.2018
    Fondi i Zhvillimit Shqiptar (3535) "GENER 2" Tirane 68,217,479 2019-03-13 2019-03-18 1710560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2017/P-22 dt 29.06.2017, seri 69093980 dt 20.12.2018, sit nr 3
    Fondi i Zhvillimit Shqiptar (3535) "GENER 2" Tirane 22,281,009 2019-03-12 2019-03-15 310560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik ft rikonstr rruge kontr ne vazhd GOA 2017/P-22 dt 29.06.2017, seri 69093953 dt 10.10.2018, sit nr 2
    Bashkia Tirana (3535) "GENER 2" Tirane 27,344,457 2019-02-08 2019-02-12 38221010012019 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim Gjyqesor per Kreditorin Gener 2 shpk UK nr.5174/1 dt.01.02.2019 VGJAdm 2832 25.05.2015 VGJAp 3190 23.05.2018 rekurs 28728 28.07.2017