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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  • 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 VARAKU E All 211,807,296.00 176 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 Durres (0707) VARAKU E Durres 2,885,246 2019-08-01 2019-08-02 77721070012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 ,LIK FAT 17 DT 15.7.19 ,AKT KOLAUDIM DT 29.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 607,140 2019-07-22 2019-07-24 72121070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIPARIM ASFALTI RRG PAVARESIA,KONTR. 11341 DT 31.5.17 ,AKT KOLAUDIMI DT 7.7.17 SHKRESE 6515 DT 22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 8,545,440 2019-06-28 2019-07-01 63421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 ,LIK FAT 34 DT 20.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Patos (0909) VARAKU E Fier 1,133,733 2019-05-29 2019-06-03 29121120012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci.obj.rr.Shen Maria urdh.1155/2 dt.16.5.2019 UP.17 dt.12.8.2016 kontr.1478/12dt.30.12.2016 akt-kolaudim mdp.26.7.2017 certif.garanc.25.4.2019 pv.10.5.2019
    Bashkia Patos (0909) VARAKU E Fier 1,270,992 2019-05-29 2019-06-03 29221120012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci.obj.rr.Shen Maria urdh.1155/2 dt.16.5.2019 UP.17 dt.12.8.2016 kontr.1478/12dt.30.12.2016 akt-kolaudim mdp.26.7.2017 certif.garanc.25.4.2019 pv.10.5.2019
    Bashkia Durres (0707) VARAKU E Durres 5,601,816 2019-05-27 2019-05-28 51921070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19 LIK FAT 12 DT 15.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) VARAKU E Durres 7,912,560 2019-05-06 2019-05-07 44421070012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRG ADEM JASHARI ,KONTR. 2598 DT 30.1.19, LIK FAT 21 DT 18.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Ndermarrja Rruga (0707) VARAKU E Durres 987,072 2019-04-03 2019-04-04 5321070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 142,143,144,145 DT 27.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 903,648 2019-04-03 2019-04-04 5421070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 146,147,148,149 DT 28.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 786,456 2019-04-03 2019-04-04 5021070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 131,132,133 DT 23.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 1,073,520 2019-04-03 2019-04-04 5121070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 134,135,136 DT 24.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 822,960 2019-04-03 2019-04-04 5221070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 138,139,140,141 DT 26.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 785,160 2019-04-03 2019-04-04 5521070142019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE MATERIALE PER ASFALTIM KONTRATA 291/7 DT 17.10.2018 FATURA 153,156,157 DT 30.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 744,984 2018-12-27 2019-01-07 38521070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 111,113,118 DT 17.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 379,296 2018-12-27 2019-01-07 38821070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 121 DT 20.11.2018
    Ndermarrja Rruga (0707) VARAKU E Durres 872,208 2018-12-27 2019-01-07 38921070142018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTOBETON KONTRATA 291/7 DT 17.10.2018 FATURA 123,124,125,126 DT 21.11.2018