Treasury Transactions 2019-2024

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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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  • 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 MANE/S All 558,923,668.00 149 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 Delvine (3704) MANE/S Delvine 381,975 2019-08-02 2019-08-05 4422104002019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdojme garanci punimesh 5% sipas akt- kolaudimit te objektit bashkia Delvine
    Bashkia Delvine (3704) MANE/S Delvine 309,388 2019-07-26 2019-07-29 3162104002019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala likujdojme garanci punimesh sipas certifikates se marjes ne dorezim bashkia Delvine
    Bashkia Delvine (3704) MANE/S Delvine 5,878,367 2019-07-05 2019-07-09 29521040012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FATUREN NR 9 DATA 29.07.2018 UP NR 8 DATA 05.03.2018 KONTRAT NR 1024 DATA 30.04.2018 MIREMBAJTJE KANALE UJITESE BASHKIA DELVINE
    Bashkia Himare (3737) MANE/S Vlore 7,524,587 2019-06-25 2019-06-26 26421600012019 Shpenz. per rritjen e AQT - kafshe te tjera 2160001 BASHKIA HIMARE SISTEMIM LERASH PER BLEGTORINE, KONTR NR. 147, DT. 06.05.2019, FAT NR. 04, DT. 28.05.2019, SERIA 73307504 SIT. NR 01, DT. 28.05.2019, AKT KOLAUDIMI 28.05.2019, CER. E MARRJES NE DOREZIM 28.05.2019, PROCES. 25.05.2019
    Bashkia Konispol (3731) MANE/S Sarande 563,991 2019-06-17 2019-06-19 19921560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh "rehabilitim i kanalit furnizues te V-55 ne fushen e Vrines",certifikat e marjes se perkohshme ne dorzin nr.118 dt.02.02.2018,certifikat e marjes perfundimtare te punimeve dt.16.05.2019 nga bashkia konispol
    Bashkia Sarande (3731) MANE/S Sarande 4,130,448 2019-05-24 2019-06-07 22221380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga bashkia sr fat nr 2 dat 13.03.2019,u-prok nr 17 dat 17/1 dat 27.04.2018, certifikata e marjes se perkoheshme ne dorzim ,situacioni perfundimtar ,kontrata nr 17 dat 20.07.2018 proces-verbal kolaudimi
    Bashkia Delvine (3704) MANE/S Delvine 1,425,000 2019-05-07 2019-05-08 21221040012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 3 data 25.04.2019 up nr 3 data 28.01.2019 kontart nr 600 data 07.03.2018 sipas situacionit bashkia Delvine
    Bashkia Berat (0202) MANE/S Berat 5,147,795 2019-04-19 2019-05-03 25921020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese URDHER PROKURIMI 11 DT 26.04.2018 NJOFTIM FITUESI 28.05.2018 certifikat marrjes ne dorrezim 12.03.2019kolaudimi 14.12.2018 kontrata 4162 dt 12.06.2018 fatura 14 dt 01.11.2018 seria 23105992 rik i mureve kala
    Bashkia Libohove (1111) MANE/S Gjirokaster 2,909,073 2019-01-24 2019-01-25 2421160012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2116001 Bashkia Libohove GJ kthim garancie çertfikate e marrjes se perhershme ne dorezim dt 19.12.2018 akt kolaudimi dt. 01.12.2017.Çertifika e marrjes perkohshme ne dorezim dt.01.12.2017per"Rikonstruksion rruge kthesa-Ura e Suhes(lot I)