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
    •
  • Supplier List
    •
  • 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 SHOQERI E THJESHTE COPRI-AKTOR All 577,141,854.00 7 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) SHOQERI E THJESHTE COPRI-AKTOR Tirane 82,341,858 2014-12-23 2014-12-26 158710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 9374/1 dt 23.12.14 Sit Nr. 15.1 & 15.2 Fat Nr.19 dt 21.12.14 ser 14120364 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 21,203,590 2014-10-21 2014-10-23 95510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 7217 dt 21.10.14 Sit Nr. 14.1 & 14.2 Fat Nr.15 dt 01.08.14 ser 14120360 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 68,318,621 2014-10-21 2014-10-23 95710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 7216 dt 21.10.14 Sit Nr.14.1, 14.2 Fat Nr. 17 dt 06.10.14 ser 14120362 Kontrata Nr. 9218/1 Dt 27.04.11
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 10,794,709 2014-05-15 2014-05-16 29410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Shkresa 2698 Dt 13.05.14 Sit Nr. 12.1 & 12.2 Fat Nr.3 Dt 31.03.14 Ser 03071447 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11-
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 71,924,381 2014-05-15 2014-05-16 28610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 2696 dt 12.05.14 Sit Nr.12.1, 12.2 Fat Nr. 9 dt 01.04.2014 Ser 14120353 Kontrata Nr. 9218/1 Dt 27.04.11 Diference Pagese.
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 247,333,417 2013-12-30 2014-01-10 119710060542013 Unspecified 231-ARSH TVSH e Takse Doganore Ndertim Segmenti 3,Shkresa 5814 dt 30.12.13 Sit Nr. 9, 9.1 Fat Nr. 17 Dt 31.05.13 Ser 03071436 Kontrata Nr. Janar 2012 VKM 773 Dt 10.11.11- Pagese e Pjesshme
    Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR Tirane 75,225,278 2013-12-30 2014-01-10 119810060542013 Unspecified 231-ARSH TVSH e Takse Doganore Ndertim Segmenti 1 Shkresa 5813 dt 30.12.13 Sit Nr.10,210.1 Fat Nr. 118 dt 31.05.13 Ser 03071437 Kontrata Nr. 9218/1 Dt 27.04.11 Diference Pagese.
    • < Më para
    • 1
    • Më pas >