Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2R-Group All 4,924,966.00 4 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 Krume (1812) 2R-Group Has 2,823,712 2018-02-20 2018-02-21 8921170012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001,Sa lik. kont.nr.2002/1 dt.15.09.2017 me objekt"Ndertim (Rik) ure H.D 9ML lumi kruma,lagje Peka",ft.nr.05 ser.52623505 dt.06.11.2017,akt-kolaud.dt.02.11.2017,pro-verbali i marrjes ne dorezim dt,03.11.2017.Bashkia HAS
    Bashkia Krume (1812) 2R-Group Has 1,419,894 2018-01-23 2018-01-25 4021170012018 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme kont.nr.2390/1 dt.10.11.2017 me objekt"Riparim i ujeleshuesit te Rezervuarit Fajza"fat.nr.06 seria 52623506 dt.24.11.2017,sipas akt-kolaudimi,proces verbali i marrjes ne dorezim,sipas vkb nr.8 dt.06.03.2017.B.HAS
    Sp. Has (1812) 2R-Group Has 34,068 2017-07-07 2017-07-10 13310130702017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ,Likujdojme 5% e garancise per.kont.nr.618/7 dt.02.12.2016 me objekt"Rikonstruksion i nyjeve h/sanitare per repartin e pathologjise sp.Has",sipas urdherit nr.100 dt.05.07.2017 Spitali HAS
    Sp. Has (1812) 2R-Group Has 647,292 2016-12-23 2016-12-28 24910130702016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812,Lik.kont.nr.618/7 dt.02.12.2016 me objekt"Rikonstruksion i nyjeve h/sanitare per repartin e pathologjise sp.Has"u-prok.nr.28 dt.30.11.2016,fat.nr.26 seria 25460926 dt.19.12.2016 ,situac,perfund,akt-kolaudimi,procv.i marrjes ne dorezim.
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