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 SPIGA SRL All 81,114,314.00 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 17,396,551 2014-12-28 2014-12-29 48410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK Lik ribursim tvsh kontr vazhd 2012/292-607 dt 08.05.2012 fat 3 dt 26.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 7,482,298 2014-12-16 2014-12-18 44310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh ndertimi sistemit te KUZ per 4 qytetet Ipa 2009 fat 14702707 cert 7 shtator 14 urdher 3272 10.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 5,916,060 2014-11-14 2014-11-14 37410060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh ndert sist KUZ per 4 qytete Vlore Ksamil Kavaje Shengjin IPA 2009 kont 2012/292-607 08.05.2012 fat 14702705 31.10.2014 urdher 2919 11.11.2014 certif pun 5 korrik 2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 5,737,629 2014-11-14 2014-11-14 37310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh ndert sist KUZ per 4 qytete Vlore Ksamil Kavaje Shengjin IPA 2009 kont 2012/292-607 08.05.2012 fat 14702706 31.10.2014 urdher 2946 12.11.2014 certif pun 6 gusht 2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 8,037,590 2014-10-03 2014-10-03 30210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH ndert.sist kuz per 4 qyt.Vlore Ksamil Kavaje Shengjin,kont va 2012/292-607 08.05.2012 cert pun.nr 4 qershor 2014 urdher 2451 03.10.2014 fat tat.04 29.08.2014 s 14702704
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 10,948,608 2014-08-14 2014-08-15 22910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH urdher dt.12.08.2014 kontrate vazhd 2012/292-607 dt.08.05.2012 ne vazhdim sit.32 maj 2014 fat 14702702 11.07.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 25,595,578 2014-05-20 2014-05-21 11510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK TVSHurdher per likujdim dt.15.05.2014 kontrate 201/2*92-607 dt.08.05.2012 fat.1 dt.23.04.2014 seria 14702701
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