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

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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 BABASI COO All 143,606,509.00 8 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 Kruje (0716) BABASI COO Kruje 48,482,812 2023-12-21 2023-12-22 158321230012023 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Shembja e objekteve te banimit te pabanueshme te demtuara nga termeti dhe transportimi i materialeve te dala prej tyre ne bashkine Kruje kontrate nr 6682 dt 07.10.2022 situacion nr 3 fat nr 86 dt 15.06.2023
    Bashkia Kruje (0716) BABASI COO Kruje 5,074,602 2022-12-29 2022-12-30 183821230012022 Te tjera materiale dhe sherbime speciale 2123001 - Bashkia Kruje Shembja e objekteve te pabanueshme nga termeti i dt 26.11.2019 dhe transporti i materjaleve te dala nga shembja ne kuader te proc te rind kon nr 1365 prot dt 01.03.2021 lik i fat nr 440/2022 dt 17.11.2022
    Bashkia Kruje (0716) BABASI COO Kruje 15,804,890 2022-12-22 2022-12-23 177921230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Shembja e objekteve te banimit te pabanueshme te demtuara nga termeti dhe transportimi i materialeve te dala prej tyre ne bashkine Kruje kontrate nr 6682 dt 07.10.2022 lik i fat nr 466/2022 sit nbr 2 dt 19.12.2022
    Bashkia Kruje (0716) BABASI COO Kruje 7,349,874 2022-12-21 2022-12-22 176821230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Shembja e objekteve te banimit te pabanuar te demtuar nga termeti dhe transp i material te dala prej tyre ne bashkine Kruje kontrate nr6682 dt07.10.2022 form i njoft te fitues dt27.09.2022 lik fat nr450 dt05.12.2022
    Bashkia Kruje (0716) BABASI COO Kruje 13,429,150 2021-12-24 2021-12-28 266121230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Shembje e objekteve te pabanueshme nga termeti i dt 26.11.2021 dhe trans i materjaleve te dala nga shembjae tyre ne kuader te proc te rindertimit kon nr 1365 prot dt 01.03.2021 sit nr 3 fat nr 1414/2021 dt 16.12.2021
    Bashkia Kruje (0716) BABASI COO Kruje 31,903,725 2021-04-23 2021-04-27 76621230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje shembje e objekteve te pabanueshme nga termeti i dt 26.11.2019 dhe trans i mater te dala nga shembja e tyre ne kuader te procesit te rindertimit kont nr 1365 dt 01.03.2021lik i fat 3/2021
    Bashkia Kruje (0716) BABASI COO Kruje 21,442,386 2021-03-29 2021-03-30 53521230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Shembja e obekteve te pabanushme nga termeti i dt 26.11.2019 dhe transportimi i materjaleve te dala nga shembja e tyre ne kuader te procesit te rindertimit kontr nr 1365 dt 01.03.2021 sit nr 1 lik i fat nr 2/2021
    Bashkia Kruje (0716) BABASI COO Kruje 119,070 2021-03-24 2021-03-25 53421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje kripe e zeze kontrat nr 1353 prot dt 01.03.2021 lik i fat nr 1/2021 fh nr 21 dt 04.03.2021
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