Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • Supplier 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 2R-Group All 444,916.00 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
    Universiteti Politeknik (3535) 2R-Group Tirane 34,700 2020-02-07 2020-02-11 10810110402020 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati shp te tjera materiale,fat nr 64767604 dt 22.01.2020 Pverbal dt 22.01.2020
    Bashkia Krume (1812) 2R-Group Has 261,600 2019-09-18 2019-09-30 44821170012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa lik.fat,nr.184 seri.64767887 dt.19.08.2019,U-P nr.53 dt.04.07.2019,akt-marrja dorez.dt.08.08.2019,kont.dt.02.08.2019 Punime shembje,mure mbajtese,sistemim kanali,mbushje rr. me cakell(ish-Tharese rr. Nac Shirze).Situacion
    Bashkia Krume (1812) 2R-Group Has 148,616 2019-06-11 2019-06-12 265/21170012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001. Sa lik,5% garanci per kont nr.2002/1 dt.15.09.2017 "Ndertim(Rikons)ure H.D.9ML Lumi Kruma,Lagja Peka"akt-dorezimi perfn.dt.08.05.2019.akt-kolaud dt.02.11.2017,urdh nr.342/1 dt.14.05.2019 per çlirim garancie,Bashkia HAS
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