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 Altin Rukaj All 7,000,000.00 5 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 Ura Vajgurore (0202) Altin Rukaj Berat 500,000 2021-12-24 2021-12-30 87421670012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia Ure ,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 36095688 p verbal m dorezim 14.11.2018 fhyrje 131 dt 14.11.2018
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 600,000 2020-12-11 2020-12-16 77521670012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia u-v 2167001kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 36095688 diference fature
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 1,000,000 2020-10-15 2020-10-21 67621670012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia u-v 2167001,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 36095688
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 1,900,000 2019-10-25 2019-10-31 770121670012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia u-v ,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike, fat nr 88 dt 14.11.2018
    Bashkia Ura Vajgurore (0202) Altin Rukaj Berat 3,000,000 2019-04-25 2019-04-26 27221670012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia U-V 2167001, kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim ,fat nr 88 dt 14.11.2018 p verbal marjes dorezim dt 14.11.2018
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