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 NERITAN KARIQI All 25,495,795.00 6 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 4,263,894 2014-12-19 2014-12-22 46110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh Infrast.Komunale Fier Gjirok.Sarande Lezhe kont va 04.09.2014 urdher 3341 15.12.2014 fat 11 s 06814809
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 7,375,700 2014-12-19 2014-12-22 46010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh Infrast.Komunale Fier Gjirok.Sarande Lezhe kont va 04.09.2014 urdher 3342 15.12.2014 fat 08 s 06814808
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 6,229,408 2014-11-21 2014-11-21 39710060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kont va 17.05.2012 urdher 3055 19.11.2014 fat 07 27.10.2014 s 06814807
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 875,555 2014-11-21 2014-11-21 39610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh kont va 04.09.2012 urdher 3054 19.11.2014 fat 06 27.10.2014 s 06814806cert 5 22.10.2013
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 3,632,080 2014-06-13 2014-06-13 14410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH urdher dt.11.06.2014 kontrate dt.17.05.2013 ne vazhdim sit.2 dt.28.02.2014 fat.05 DT.22.04.2014 SERIA 06814805
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 3,119,158 2014-04-21 2014-04-21 8010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 DPUK TVSH urdher per likujdim dt.18.04.2014Kontrate ne vazhdim dt.04.09.2014 fat.04 dt.31.01.2014 seria 06814804
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