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
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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 Alban Allmeta All 9,458,500.00 9 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) Alban Allmeta Kavaje 118,800 2024-08-05 2024-08-06 121621180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE RIPARIM I KALDAJAVE SISTEMI I FTOHJES, UP NR 298 DT 24.07.2024  FATURE NR 8  DT 30.07.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 1,532,880 2023-05-10 2023-05-11 69621180012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAAVJE MIREMBAJTJE KONTRATE NR 2556/3 DT 18.10.2022 FATURE NR 4 DT 13.02.2023
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 57,000 2023-03-10 2023-03-13 41821180012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE MIREMBAJTJE KALDAJE KOPSHTI 26 MARSI UP NR 52 DT 05.11.2022 FATURE NR 28 DT 24.11.2022
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 668,040 2023-01-04 2023-01-06 269021180012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE DHE SISTEMI HIDRAULIK FATURE NR 27 DT22.11.2022
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 2,478,680 2022-12-01 2022-12-02 237521180012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE DHE SISTEMI HIDRAULIK FATURE NR 25 DT 31.10.2022
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 4,000,000 2022-11-21 2022-11-22 234321180012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE FATURE NR 25 DT 31.10.2022 KONTRATE NR 2556/3 DT 18.10.2022 MIREMBAJTJE KALDAJE
    Zyra Arsimore Kavajë (3513) Alban Allmeta Kavaje 89,500 2022-06-08 2022-06-09 12210111302022 Sherbime te tjera ZYRA ARSIMORE KAVAJE, SHPENZIME PER RIPARIME HIDROSANITARE DHE RIPARIM KONDICIONERI SIPAS PROK.NR 1 DT 24.05.2022 , FATURE NR 14/2022 DT 03.06.2022
    Bashkia Kavaja (3513) Alban Allmeta Kavaje 489,600 2020-08-25 2020-08-26 138121180012020 Sherbim per ngrohje BASHKIA KAVAJE PAGESE PER RIPARIM SISTEMI NGROHJE FTOHJE UP 21 DT 04.06.2020 FAT 28 DT 21.06.2020 SERI 77743580 KERKESE DT 10.06.2020
    Drejtoria e shendetit publik Kavaje (3513) Alban Allmeta Kavaje 24,000 2020-01-13 2020-01-14 16610130302019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MIREMBAJTJE APARATESH,PAISJE TEKNIKE UP 35 DT 10.12.2019 FAT 11 DT 10.12.2019 SERI 77743563
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