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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJRAKTARI All 33,797,686.00 7 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 Koplik (3323) BAJRAKTARI M.Madhe 19,635 2022-05-26 2022-05-27 22321300012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madehe lik.5% garanci punimesh kont.nr.496 dt.24.07.2012, fat.nr.57.dt.10.12.2012, akt marr dorz perf dt.29.03.2022
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 373,073 2021-11-22 2021-11-23 62621300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.madhe pagese.detyrim i prapambetur viti 2012 fat nr.57 date 10.12.2012
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 1,218,808 2020-12-17 2020-12-18 75621300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia ( 5% garanci punime rruga Drogovoje Akt-marrje dorzim perfundimtare dt.17.12.2020)
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 2,371,346 2019-10-09 2019-10-10 56221300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sis.asf.rruga Dragovoje u.prok.16.06.2017 njof.fit.07.08.2017 kontrate 18.08 2017 sit.perf. dt.16.10.2017 fat.nr.03 seri 51888703 dt.16.10.2017 ak.marr.dorz.30.10.2017)
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 23,278,824 2019-08-23 2019-08-26 45121300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Rik.rruga K.qender Bypass dif.e papag.nga kontrata dt.14.12.2012 ak.marrj .dorz.17.07.2014 dhe ak.marr.perf.11.08.2016 fat.nr.72 seri 42294932 )
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 1,501,000 2019-07-24 2019-07-25 39221300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Sis.asf.rruga Dragovoje u.prok.16.06.2017 njof.fit.07.08.2017 kontrate 18.08 2017 sit.perf. dt.16.10.2017 fat.nr.03 seri 51888703 dt.16.10.2017 ak.marr.dorz.30.10.2017)
    Bashkia Koplik (3323) BAJRAKTARI M.Madhe 5,035,000 2019-03-01 2019-03-04 9921300012019. Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe Sis.asf.rruga Dragovoje UP 16.06.2017.nj.fitusi.07.08.2017. kontr.14.08.2017 fat.tat.nr.03 seri.51888703 marr.dorz.30.10.2017 )
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