Treasury Transactions

Treasury Branch:

Institution:

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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 GLAVENICA / MALLAKASTER All 18,197,049.00 9 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 Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,798,099 2014-12-29 2014-12-29 28721580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE KONT.SHTESE FATURA NR.26 SERIA 03049062
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 2,092,886 2014-12-16 2014-12-16 26221580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 RIKONCEPT.I SHESHIT PARA BASHKISE
    Bashkia Kavaja (3513) GLAVENICA / MALLAKASTER Kavaje 474,954 2014-11-27 2014-11-27 62321180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 KONTR 1376/2 DT 03.12.2012
    Bashkia Kavaja (3513) GLAVENICA / MALLAKASTER Kavaje 760,046 2014-11-27 2014-11-27 62421180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 4 DT 20.03.2013 KONTR 1376/2 DT 03.12.2012
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 5,299,917 2014-11-10 2014-11-10 23221580012014 Shpenz. per rritjen e AQT - terrenet sportive NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.21 DT.06.11.2014 SERIA 03049057
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 3,486,741 2014-10-10 2014-10-10 20421580012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE SITUAC.NR.3 FATURA NR.19 DT 08.10.2014 SERIA 03049055
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,735,462 2014-09-17 2014-09-18 183 2158001 2014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONCEPTIMI I SHESHIT PARA BASHKISE BASHKIA ORIKUM 2158001 KONTRATE DT 08.07.2014 FATURA NR.16 DT.17.09.2014 SERIA 03049052
    Bashkia Orikum (3737) GLAVENICA / MALLAKASTER Vlore 1,675,359 2014-08-20 2014-08-21 164 2158001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001RIKONCEPTIMI I SHESHIT PARA BASHKISE FATURA NR.14 DT.11.08.2014 KONTRATE DT.08.07.2014
    Komuna Fier-Shegan (0922) GLAVENICA / MALLAKASTER Lushnje 873,585 2014-07-04 2014-07-07 13726030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te 5% garanci investimi, te kontrates dt:20.08.'12 Sistemim e asfaltim i unazes Fiershegan-Kocaj, perfundim i afatit 1 vjecar
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