Treasury Transactions

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 FRAICOM SERVIZI SRL All 33,637,626.00 5 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
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 8,549,909 2014-12-30 2014-12-31 171410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 9368/1 dt 26.12.14 Sit Nr. 12 Fat Nr. 4 dt 18.12.14 ser 72173213 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 14,457,480 2014-12-18 2014-12-22 145910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8571/1 dt 09.12.14 Sit Nr. 11 Fat Nr.3 dt 01.12.14 ser 72173212 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 4,749,707 2014-11-24 2014-11-27 118010060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARRSH - Shkresa Nr.8214/1 dt 21.11.14 Sit Nr. 10 Fat Nr. 2 dt 07.11.14 ser 72173211 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 2,978,090 2014-10-14 2014-10-30 92110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH -Shkresa Nr.6899/1 dt 13.10.14 Sit Nr. 9 Fat Nr. 1 dt 07.10.14 ser 72173210 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
    Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 2,902,440 2014-07-10 2014-07-16 56710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr. 2908/1 Dt 11.06.2013 Sit Nr. 7 Fat 2 Dt 05.06.13 ser 72173209 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
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