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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  • 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 ZDRAVO All 1,589,746,870.00 166 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 Kucove (0217) ZDRAVO Kuçove 9,616,660 2019-03-28 2019-03-29 32821240012019 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 rik. objekteve kom. rom e egjiptian fat nr 41/26631097 dt 20.11.2018 kontr nr 3050 dt 12.09.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) ZDRAVO Fier 685,490 2019-03-21 2019-03-25 6621110062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND. E SHERB PUBLIKE KNTR 77/1 DT 14/02/2019,FAT 01 DT 18/02/2019 SERI 73198551
    Bashkia Prenjas (0821) ZDRAVO Librazhd 3,523,002 2019-03-21 2019-03-25 17921530012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT TAT. NR 38 DT 28.12.2018 PER PER INVEST.GRUMBULLIM I VENDBURIMEVE UJORE ,PER FURNIZ ME UJE FSHATI BERZESHTE,B.PRRENJAS,Q.ELB,KONT NR 3168 DT 12.11.2018,UB NR 3794,SIT. NR.1,VL. BRUTO 3.708.423 LEK UP 49 DT 27.09.2018.
    Zyra Punesimit Fier (0909) ZDRAVO Fier 333,726 2019-03-20 2019-03-21 34810101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Shkurt
    Bashkia Roskovec (0909) ZDRAVO Fier 3,800,000 2019-03-12 2019-03-13 7521130012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve ND.SINJALISTIKE BASHKIA RROSKOVEC KNTR 2736 DT 02/07/2018,FAT TAT 35 SERI 42360239 DT 05/12/2018,UP 48 DT 16/03/2018
    Zyra Punesimit Fier (0909) ZDRAVO Fier 204,645 2019-02-21 2019-02-22 23510101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi, Janar