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 "GRUPPO KONI" All 151,499,856.00 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 Lezhe (2020) "GRUPPO KONI" Lezhe 7,574,992 2024-11-07 2024-11-08 137521270012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PER OBJEKTIN RINDERTIM KONVIKTI I SHKOLLES ''KOLIN GJOKA'',AKT KOLAUDIM  DT 12.08.2022,AKT MARRJE NE DOREZIM DT 21.10.2024,KONTR.23131/24 DT 31.03.2021,U.PROK 51 DT 24.12.2020,NJ FITUESI 23131/22 DT 30.03.2021
    Bashkia Lezhe (2020) "GRUPPO KONI" Lezhe 33,158,619 2022-12-22 2022-12-23 179221270012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.210 DT.12.05.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC NR 2,,AMENDIM DT.17.01.2022,KONTR.23131 DT.31.03.2021 RINDERT KONVIKTI SHKOLL KOLIN GJOKA
    Bashkia Lezhe (2020) "GRUPPO KONI" Lezhe 81,746,020 2022-12-22 2022-12-23 179321270012022 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh BASHKIA LEZHE LIK FAT.450 DT.20.12.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC 3 PERFUNDIM,AKT-MARRJE PERKOHSH NE DORZ DT.23.08.2022,AKT-KOLAUD DT.12.08.2022,KONTR.23131 DT.31.03.2021 RINDERT KONVIKTI SHKOLL KOLIN GJOKA
    Bashkia Lezhe (2020) "GRUPPO KONI" Lezhe 29,020,225 2021-10-28 2021-10-29 157821270012021 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh BASHKIA LEZHE LIK FAT.70 DT.14.10.2021,URDH PROK NR.51 DT.24.12.2020,NJOF FITUES NR.23131/22 DT.30.03.2021,SITUAC NR.1,KONTR.23131/24 DT.31.03.2021 "RINDERTIM I KONVIKTIT TE SHKOLLA KOLIN GJOKA"
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