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 ABG Ndertim All 16,204,421.00 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
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ABG Ndertim Diber 3,904,311 2024-10-04 2024-10-07 2410061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 sha Ujesjellsi Diber Rrjeti i kanalizimeve ne zonat periferike,up nr 708/1 dt 24.07.2023,njf,kontra nr 708/10 dt 06.11.2023 ft nr 19 dt 30.09.2024sit pjes nr 04 dt 30.09.2024 pv marrje ne dorezim dt 30.09.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ABG Ndertim Diber 2,240,736 2024-08-07 2024-08-08 1510061912024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2024, SH.A Ujesjelles Diber, 1006191, rrjeti kanalizimeve ne zonat periferike Burrel, fature nr14, dt01.08.2024, up nr708, dt20.09.2023, njoftim fituesi dt20.09.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ABG Ndertim Diber 2,478,189 2024-05-21 2024-05-22 1110061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, SH.A. Ujesjellesi, rrjeti i kanalizimeve ne zonat periferike qyteti Burrel, fature nr12, dt14.05.2024, up nr708/1, dt24.07.2023, kontrate nr708/10, dt06.11.2023, situacion nr02, dt14.05.2024,
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) ABG Ndertim Diber 7,581,185 2024-01-03 2024-01-04 2310061912023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Shoqeria Rajonale e Ujesjelles rrjeti i kanalizimeve ne zonat periferike,lik ft nr 42 dt 28.12.2023,up nr 708/1 dt 24.07.2023,njf,kont nr 708/10 dt 06.11.2023,sit pjeso nr 01 dt 28.12.2023
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