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

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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 ANETA GUDI All 8,593,160.00 13 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ANETA GUDI Sarande 120,000 2022-12-22 2022-12-23 19210161082022 Materiale per funksionimin e pajisjeve te zyres lik fat nr 3 dt 20.12.2022, up 34 dt 23.11.2022, flh 14 dt 21.12.2022 nga policia kufitare sr
    Bashkia Finiq (3704) ANETA GUDI Delvine 241,128 2022-06-15 2022-06-16 25023260012022 Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 7/2022 data 24.05. 2022 bashkia Finiq
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ANETA GUDI Sarande 120,000 2021-12-30 2021-12-31 19110161082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 17 darta 29.12.2021 policia Kufitare Sarande
    Dega e Thesarit Sarande (3731) ANETA GUDI Sarande 57,700 2021-12-21 2021-12-22 9010100312021 Te tjera materiale dhe sherbime speciale lik fat nr 14 dat 17.12.2021,u-prok nr 11 dat 16.12.2021
    Bashkia Finiq (3704) ANETA GUDI Delvine 4,907,412 2021-10-11 2021-10-13 39323260012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Kontrata nr 1816 data 07.07.2021 fatura nr 1/2021 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 873,528 2021-03-17 2021-03-19 10923260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 43 data 20.10.2020 up nr 19 data 22.09.2020 bashkia Finiq
    Bashkia Delvine (3704) ANETA GUDI Delvine 117,720 2020-09-02 2020-09-04 35821040012020 Te tjera materiale dhe sherbime speciale lik faturen nr 29,30 data 03.06.2020 up nr 1333 data 29.05.2020 bashkia Delvine
    Bashkia Finiq (3704) ANETA GUDI Delvine 114,100 2020-06-11 2020-06-12 23623260012020 Sherbime te tjera lik faturen nr 20 data 23.01.2020 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 1,330,524 2020-03-05 2020-03-06 8923260012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore likujdojme faturen nr 50 data 17.05.2019 up nr 17 data 15.03.2019 bashkia Finiq 2020
    Bashkia Finiq (3704) ANETA GUDI Delvine 351,228 2020-02-25 2020-02-26 9323260012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 42data 31.12.2019 up nr nr 18 data 26.11.2019 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 120,000 2019-05-15 2019-05-16 22723260012019 Te tjera materiale dhe sherbime speciale lik fature 47 data b15.03.2019 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 120,000 2019-04-08 2019-04-09 14523260012019 Te tjera materiale dhe sherbime speciale likujdojme faturen nr 40 data 13.03.2019 UP Nr 4 data 11.03.2019 bashkia Finiq
    Bashkia Finiq (3704) ANETA GUDI Delvine 119,820 2019-04-08 2019-04-09 14623260012019 Te tjera materiale dhe sherbime speciale likujdojme faturen nr 41 data 15.03.2019 UP Nr 6 data 11.03.2019 sipas proces verbalit dhe flet hyrjes bashkia Finiq
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