Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 TEA-D All 237,257,976.00 146 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 896,040 2019-02-27 2019-02-28 9624520012019 Shpenz. per rritjen e AQT - varrezat 2452001, Bashkia Dropull. "Zgjerim i varrezave Grapsh",fatura nr.15, dt. 28.12.2018,seria 38301314.Situacion perfundimtar i punimeve,akt kolaudim dt. 15.11.2018,çertifikate e marrjes ne dorezim te punimeve e perkohshme.
    Bashkia Sarande (3731) TEA-D Sarande 1,014,600 2019-02-22 2019-02-25 9121380012019 Shpenz. per rritjen e AQT - mjete te tjera LIK NGA BASHKIA SR FAT NR 44 DAT 20.05.2018 U PROK NR 6/1 DAT 23.03.2018 KONTRATA NR 6 DAT 10.05.2018
    Bashkia Memaliaj (1134) TEA-D Tepelene 2,333,599 2019-02-14 2019-02-20 5321430012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DETYRIM I VITIT TE KALUAR MIREMBAJTE KANALE VADITES KONTRATANR 834/12 DT 15.08.2018 , FT12 NR 09.12.2018 BASHKI MEMALIAJ
    Universitet "E. Çabej", Gjirokaster (1111) TEA-D Gjirokaster 19,600 2019-02-14 2019-02-15 2510111082019 Sherbime telefonike 1011108 Universiteti Gjirokaster internet 36,52dt 22.01.2019 nr ser 38301239-38301272
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 118,872 2019-02-13 2019-02-14 8324520012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001, Bashkia Dropull pastrim rruge nga bora fat nr 58 dt 11.01.2019 nr ser 38301278 pv emergjence,pv konstatimi,urdher nr 36/1 dt 11.01.2019
    Nd-ja Punetore Nr.1 (3535) TEA-D Tirane 249,396 2019-01-18 2019-01-21 321011462019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101146, DPN 1 lik garanci rikostruksion kont 1497/7 date 06.07.2017 urdher nr 113 date 15.01.2019 pv marrje ne dorezim 16.11.2018