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)
    All "DERVENI 1" All 18,359,559.00 5 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 Kavaja (3513) "DERVENI 1" Kavaje 1,910,429 2022-08-26 2022-08-29 169121180012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE LIKUJDIM FATURE NR 33 DT 20.11.2013 KONTRATE NR 758/3 DT 03.09.2013 SITUACION PERFUNIMTAR
    Autoriteti Rrugor Shqiptar (3535) "DERVENI 1" Tirane 2,080,541 2019-10-15 2019-10-23 75710060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garancie Shkresa Nr.8197/1 dt 19.09.2019 Clirim Garanci Difektesh kodi M063367 Kontrata nr. 8640/6 dt. 27.03.15, PV Marrjes ne dorezim dt 29.08.2019, PV kolaudimi 20.01.2017
    Autoriteti Rrugor Shqiptar (3535) "DERVENI 1" Tirane 423,181 2019-10-10 2019-10-14 71310060542019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim grancie Shkresa Nr.8196/1 dt.19.09.2019 Clirim Garanci difektesh 5% kodi M063830 Kontrata nr. 2764/5 dt 03.05.2017 Proces Verbal Kolaudimi dt 21.06.2017, PV Marrje ne Dorezim 29.08.2019
    Bashkia Tirana (3535) "DERVENI 1" Tirane 13,708,990 2019-09-30 2019-10-02 327721010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane situacion perf obj Ndertim i rrg fabrika e qelqit kont.75/5 15.11.12 sit perf 15.09.2013 fat.08217982 12.05.2014 akt kol 11.10.2013
    Bashkia Memaliaj (1134) "DERVENI 1" Tepelene 236,418 2019-03-07 2019-03-15 8021430012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMESH TE DALA KONT NR 649/10 DT 29.08.2017 URDHER NR 24 DT 13.02.2019, AKT KOLAUDIMI DT 06.11.2017. BASHKI MEMALIAJ
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