Treasury Transactions

Treasury Branch:

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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

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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 TOWER All 3,107,600.00 12 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 Corovode (0232) TOWER Skrapar 106,800 2014-12-30 2014-12-31 50321390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;SUPERVIZ.Rehabilitim i venddepozitimit Egzistues Çorovode mbikq.punimesh Kontr854 dt 14.10.2014,Fature 49/12830349 dt 16.12.2014
    Bashkia Corovode (0232) TOWER Skrapar 210,900 2014-12-30 2014-12-31 50221390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimesh Kontr dt 11.07.2014,Fature 24/1283052,Sit pjesor NR 6/2014
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 364,000 2014-12-26 2014-12-29 314310130492014 Shpenz. per rritjen e te tjera AQT qsut mbikqeyres kont 4429/4 dt 21.08.13 fat 14 dt 14.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 97,400 2014-12-19 2014-12-23 3413110130492014 Shpenz. per rritjen e te tjera AQT QSUT MBIKQ RIKO NEUROLOGJI KO 4429/4 DT 21.08.13 FAT 14 SR 12830314 DT 14.05.14
    Bashkia Corovode (0232) TOWER Skrapar 94,260 2014-12-17 2014-12-19 46121390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 41/12830341,Sit pjesor/2014
    Bashkia Corovode (0232) TOWER Skrapar 140,016 2014-11-26 2014-11-27 40621390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 38/12830338,Sit pjesor/2014
    Bashkia Corovode (0232) TOWER Skrapar 198,924 2014-10-15 2014-10-16 33921390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 34/12830334,Sit 3 pjesor/2014
    Bashkia Corovode (0232) TOWER Skrapar 333,900 2014-09-11 2014-09-12 27521390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 33/12830333,Sit pjesor/2014
    Bashkia Tirana (3535) TOWER Tirane 66,600 2014-07-22 2014-07-23 5962101002014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane MBIKQ PUNIMESH CERDHJA 15 FAZA 2 SHKRESA 7013 DT 13.05.14 KONT 7434/4 DT 29.07.2013 SIT 06.12.13 FAT 04255993 DT 16.10.13
    Aparati i Ministrise se Ekonomise(3535) TOWER Tirane 178,800 2014-06-17 2014-06-18 34610040012014 Shpenz. per rritjen e AQT - ndertesa administrative 231 MZHETS mbikeqyrje,urdher nr 222 d t 02.04.2014,ftese per ofert dt 03.04.2014,njofti dt 09.04.2014,kontrate nr 2996 dt 10.04.2014,fat nr 20 dt 11.06.2014,seri 12830320
    Aparati i Ministrise se Ekonomise(3535) TOWER Tirane 680,000 2014-04-18 2014-04-21 15210040012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MZHETS projektzbatim dhe preventiv i projekt-zbatimit te punimeve up64 dt 28.1.14 ftes oferte 647 dt 28.1.14 pv 2 dt 3.2.14 nj.fituesi 3.2.14 kontrate sherbimi 905 dt 4.2.14 ft 6 dt 25.2.14 s 1283030617442 dt 8.3.14
    Qendra spitalore universitare "Nene Tereza" (3535) TOWER Tirane 636,000 2014-04-10 2014-04-11 18610130492014 Shpenz. per rritjen e AQT - te tjera ndertimore QSUT 231,SUPERVIZOR,SP NEUROLOGJISE,KONTR VAZH 1739/7 D 26/4/12,FAT 3 D 30/12/13 S 12830303
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