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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  • 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 COGREN All 499,511,602.00 167 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
    Drejtoria e shendetit publik Sarande (3731) COGREN Sarande 153,154 2019-04-10 2019-04-11 4210130432019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA DSHP SR FAT NR 18 DAT 04.04.2019,URDHER PROK NR 5 DAT 04.02.2019 SITUACIONI NR 1
    Bashkia Himare (3737) COGREN Vlore 606,000 2019-04-03 2019-04-04 12221600012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE NDERTIM I MURIT MBAJTES TE PERROIT DISTILES KUC, UP NR. 29, DT. 24.10.2018, FAT NR. 55, DT. 07.11.2018, SERIA 64485490, SITUACIONI NR.1,CERTIFIKATE E MARRJES NE DOREZIM VITI 2018, AKT KOLAUDIMI 07.11.2018
    Bashkia Himare (3737) COGREN Vlore 3,026,208 2019-04-03 2019-04-04 12321600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 13, DT. 13.03.2019, SERIA 68412028, SITUACION NR.10, DT. 13.03.2019
    Bashkia Himare (3737) COGREN Vlore 3,277,725 2019-03-25 2019-03-26 9921600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 02, DT. 13.01.2019, SERIA 68412017, SITUACION PUNIMESH NR. 08, DT. 13.01.2019
    Sp. Delvine (3704) COGREN Delvine 100,000 2019-03-12 2019-03-13 37/10130662019 Sherbime te tjera likujdojme faturen nr 11 data 28.02.2019 blerje evogel Spitali Delvine
    Bashkia Himare (3737) COGREN Vlore 9,953,888 2019-03-08 2019-03-11 8021600012019 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONTR NR. 113 DAT 14.05.2018 FAT NR 7 DAT 13.02.2019 SERI 68412022,60 DAT 13.12.2018 SERI 68412009,53 DAT 13.11.2018 SERI 64485488
    Sp. Sarande (3731) COGREN Sarande 719,856 2019-02-15 2019-02-19 1910130842019 Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje objekteve nga spitali, lik fat nr 41 dt 06.09.2018/54 dt 01.11.2018