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 NG STRUCTURES All 1,664,960,158.00 167 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
    Bashkia Polican (0232) NG STRUCTURES Skrapar 4,565,006 2019-04-04 2019-04-05 24221400012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-Blerje 7193 Leshimi 6, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018 Proc verb kolaud dt.26.12.2018 Kolaud i punim. 26.12.2018 Çertif e perkoh.marrje ne dorez dt 3.1.19 B.Polican
    Bashkia Polican (0232) NG STRUCTURES Skrapar 9,124,051 2019-03-28 2019-03-29 19121400012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 U-Blerje 7193 Leshimi 5, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018 Proc verb kolaud dt.26.12.2018 Kolaud i punim. 26.12.2018 Çertif e perkoh.marrje ne dorez dt 3.1.19 B.Polican
    Zyra Punesimit Gjirokaster (1111) NG STRUCTURES Gjirokaster 380,000 2019-03-26 2019-03-27 23610101952019 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster subvencion per te nxitur punesimin
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 9,647,585 2019-03-20 2019-03-21 15421150012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr3, kontrata dt 07.09.2018, fatura nr 28 dt 01.03.20198,
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 6,664,063 2019-03-07 2019-03-08 12221150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr 2, kontrata dt 07.09.2018, fatura nr 18 dt 12.11.2018,
    Zyra Punesimit Gjirokaster (1111) NG STRUCTURES Gjirokaster 190,000 2019-02-15 2019-02-18 11810101952019 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster. Subvencion per te nxitur punesimin, liste prezenca 31.01.2019
    Bashkia Gjirokaster (1111) NG STRUCTURES Gjirokaster 2,274,300 2019-01-29 2019-01-30 3621150012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Rikonstruksion i shkolles Asim Zeneli, situacion nr 2, kontrate dt 07.09.2018, fatura nr 18 dt 12.11.2018, nr serial 61883