Treasury Transactions 2019-2024

Treasury Branch:

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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 MARGARITA KODRA All 23,595,080.00 131 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) MARGARITA KODRA Durres 526,231 2019-04-18 2019-04-19 37921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK A GOGA NGA SHESHI LIRIA-MUZEU I DESHMOREVE ,KONTR. 3086 DT 12.2.18, LIK FAT 40 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) MARGARITA KODRA Durres 21,000 2019-04-17 2019-04-18 37121070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG JAIPIGIA ,SHKRESE 703/1 DT 20.2.19 LIK FAT 41 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Lac (2019) MARGARITA KODRA Laç 40,800 2019-04-02 2019-04-12 46621260012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai Kurbin paguar KONT NR 5056/15 DT 20.11.2017 UP NR 222/3 DT 20.11.2017 FT NR 22 DT 04.12.2017 SER 48979722
    Bashkia Bulqize (0603) MARGARITA KODRA Bulqize 28,800 2019-04-10 2019-04-11 20621030012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO st. nr.5234, UP nr.963 dt.04.03.2019, kontr.dt.07.03.2019, fat.nr.39 dt.25.03.2019 seri nr.64145139, PV kolaudimi dt.15.03.2019.
    Zyra Punesimit Durres (0707) MARGARITA KODRA Durres 18,000 2019-03-20 2019-03-21 14610101862019 Shpenzime per te tjera materiale dhe sherbime operative SHPZ PER PREVENTIV PER RIPARIM ZYRE NR FAT 35 DT 18.3.2019/ DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARGARITA KODRA Durres 6,000 2019-01-10 2019-03-11 216 10160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 23 DT 31.12.2018;U PROK 37 DT 19.12.2018
    Universiteti Aleksander Moisiu (0707) MARGARITA KODRA Durres 10,414 2019-02-28 2019-03-01 200110111502019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 20010111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KUALIDIM PUNIMESH PUNIMI RIK E NYJEVE HIDROSANITARE FAT NR 31 DT 18.02.2019
    Bashkia Durres (0707) MARGARITA KODRA Durres 33,300 2019-02-27 2019-02-28 14621070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIKUAL. KUARTALLA LGJ 18 ,SHKRESE NR 6737/2 DT 2.10.18, AKT KOLAUDIM DT 22.10.18 LIK FAT 30 DT 18.2.19/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) MARGARITA KODRA Durres 6,000 2019-01-10 2019-01-15 216 10160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 23 DT 31.12.2018;U PROK 37 DT 19.12.2018
    ASHR Tirane (3535) MARGARITA KODRA Tirane 46,788 2018-12-28 2019-01-09 35810130022018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013002 ASHR kolaudim punimesh ub 2933 dt 13.12.2018 fat.64145121 dt 19.12.2018 kontr 2933/1 dt 26.12.2018
    Bashkia Durres (0707) MARGARITA KODRA Durres 300,000 2018-12-28 2019-01-09 121321070012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH KONTR. 3086 DT 12.2.18 LIK FAT 9 DT 5.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707