Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " ATI 7 Construction "shpk All 2,985,600.00 3 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
    Avokati i popullit (3535) " ATI 7 Construction "shpk Tirane 1,116,000 2021-12-30 2022-01-10 45410660012021 Shpenzime per mirembajtjen e objekteve specifike 1066001,APopullit, lik riparim godine fat nr 16/2021 dt 20.12.2021 pverbal dt 20.12.2021 urdh prok nr 686/2 dt 15.11.2021 njoft fitues nr 686/11 dt 09.12.2021
    Spitali Vlore (3737) " ATI 7 Construction "shpk Vlore 934,800 2019-12-30 2019-12-31 870110130242019 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI LYERJE E PJESSHME E FASADES, UP NR. 5650, DT. 02.12.2019, FAT NR. 4, DT. 10.12.2019, SERIA 67362707, PROCESVERBAL DT. 10.12.2019
    Spitali Vlore (3737) " ATI 7 Construction "shpk Vlore 934,800 2019-12-23 2019-12-24 87010130242019 Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI LYERJE E PJESSHME E FASADES, UP NR. 5650, DT. 02.12.2019, FAT NR. 4, DT. 10.12.2019, SERIA 67362707, PROCESVERBAL DT. 10.12.2019
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