Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution 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)
    Bashkia Sarande (3731) TEA-D All 27,863,092.00 11 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 Sarande (3731) TEA-D Sarande 4,852,045 2023-06-14 2023-06-19 29421380012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rruge te brendeshme me beton lagjia 1, rruga nazif bezhani, fat 45 dt 10.12.2022,situacioni perfundimtar i punimeve, certifikate e marrjes ne dorezim, pv akt-kolaudim 07.12.2022,kont 13 dt 17.08.2023 nga bashkia sarande
    Bashkia Sarande (3731) TEA-D Sarande 7,385,741 2023-06-12 2023-06-13 28421380012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 17 DT 03.05.2023 RIKUALIFIKIM I RRUGEVE TE BRENDESHME METOR,BERDENESH,CUKE,MANASTIR, KONTRATA 5 DT 18.04.2023, SITUACIONI PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM, PV KOLAUDIM DT 01.05.2023 NGA BASHKIA SR
    Bashkia Sarande (3731) TEA-D Sarande 3,140,073 2022-12-26 2022-12-29 65221380012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 44 dt 10.12.2022, situacion perfundimtar i punimeve, pv akt kolaudimi dt 07.12.2022, sipas kont nr 10 dt 15.11.2022, riveshje me beton rruga gjergj araniti, 40shenjtoret
    Bashkia Sarande (3731) TEA-D Sarande 495,735 2022-11-17 2022-11-21 53921380012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI PUNIMESH AKTKOLAUDIM DT 04.07.2018,20.08.2018,23.08.2018 CERTIFIKATA E MARJES PERFUNDIMTARE NE DOREZIM DT 19.09.2022 NGA BASHKIA SR
    Bashkia Sarande (3731) TEA-D Sarande 756,000 2020-12-24 2020-12-28 67421380012020 Shpenzime per mirembajtjen e objekteve specifike lik faturen nr 56 data 08.07.2020 up nr 27 data 25.06.2020 sipas situacionit bashkia Sarande
    Bashkia Sarande (3731) TEA-D Sarande 2,920,623 2019-08-08 2019-08-19 40621380012019 Shpenz. per rritjen e AQT - ndertesa shkollore LIK NGA B SR FAT NR 46,4 dat 01.08.2018,dat 22.08.2018 ,U-PROK NR 18 DAT 25.05.2018,KONTRATA NR 18 DAT 023.07.2018
    Bashkia Sarande (3731) TEA-D Sarande 799,933 2019-08-14 2019-08-15 40521380012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik nga b sarande fat nr 13 dat 01.08.2018u prok nr 15 dat 27.04.2018proce-verbali ,situcioni , certifikata e marjes se perkohshme ne dorzim
    Bashkia Sarande (3731) TEA-D Sarande 2,583,810 2019-05-06 2019-05-09 20321380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga bashkia sr fat nr 01,25 dat 01.07.2018,01.06.2018 u prok nr 7 dhe 7/1 dat 23.03.2018 kontrata nr 7 dat 14.05.2018 certifikata e marrjes se perkoheshme ne dorzim situacioni nr 1 perfundimtar ne dorzim
    Bashkia Sarande (3731) TEA-D Sarande 2,491,698 2019-05-06 2019-05-09 20421380012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga b sarande fat nr 47 dat 01.08.2018 22 dat 26.07.2018 u prok nr 10 dhe 10/1 dat 26.03.2018 kontrata nr 10 dat 17.07.2018 certifikat e marjes se perkoheshme ne dorzim kontrata nr 10 dat 17.07.2018
    Bashkia Sarande (3731) TEA-D Sarande 1,422,834 2019-04-18 2019-04-19 19821380012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat nr 47 dat 01.08.2018,23dat 20.10.2018 u -prok nr 5/1 dhe 5/1/1 dat 21.03.2018 kontrata nr 5 dat 21.03.2018 certifikata e marjes se perkohshme ne dorzim
    Bashkia Sarande (3731) TEA-D Sarande 1,014,600 2019-02-22 2019-02-25 9121380012019 Shpenz. per rritjen e AQT - mjete te tjera LIK NGA BASHKIA SR FAT NR 44 DAT 20.05.2018 U PROK NR 6/1 DAT 23.03.2018 KONTRATA NR 6 DAT 10.05.2018
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