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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  • 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 TOTILA All 677,090,579.00 126 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 Ura Vajgurore (0202) TOTILA Berat 1,934,546 2019-02-08 2019-02-12 6021670012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti banaj,akt kolaudimi 1793 dt 09.10.2017 p v marjes dorezim 1793 dt 17.10.2017 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) TOTILA Berat 881,546 2019-02-08 2019-02-12 5621670012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat dt 03.09.2018 situacion , ndertim kopshti arez,akt kolaudimi 1793 dt 09.10.2017,pv marjes dorezim 1793 dt 17.10.2017 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) TOTILA Berat 1,873,133 2019-02-08 2019-02-12 5821670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat 43dt 03.09.2018 situacion , ndertim kopshti kucakt kolaudimi 1793 dt 09.10.2017 p verbal marjes dorezim 17.10.2017 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) TOTILA Berat 2,134,490 2019-02-08 2019-02-12 5921670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1712 dt 30.11.2016 fat 43dt 03.09.2018 situacion , ndertim kopshti ciflik, akt kolaudimi 1793 dt 09.10.2017 p v marjes dorezim 1793 dt 17.10.2017 situacion perfundimtar
    Bashkia Ura Vajgurore (0202) TOTILA Berat 6,622,412 2019-02-08 2019-02-12 6221670012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia U-V 2167001, kontrata nr 1541/12 date 18.09.2017 rikostruksion rrugesh ne Bashkine Ure Vajgurore, fat nr 39 dt 13.07.2018 situacionnr 3,
    Sp. Berati (0202) TOTILA Berat 958,800 2018-12-27 2019-01-07 85010130642018 Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013064,u prok nr 1954 dt 11.12.2018 fat nr 13 dt 26.12.2018 situacion punimesh mirmbajtje rugeve te brendshme