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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEJ - 74 All 574,665.00 10 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
    Spitali Vlore (3737) BEJ - 74 Vlore 89,976 2019-07-12 2019-07-15 43610130242019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PUNIMESH, KONTR NR. 5553, DT. 27.12.2018, FAT NR. 17, DT. 03.07.2019, SERIA 55557020, SITUACION DT. 03.07.2019
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 76,800 2019-07-04 2019-07-09 29221430012019 Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYRJE NDERTIM KENDE SPORTIVE FT NR 15 DT 13.06.2019 UP NR 21 DT 13.08.2018. BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 49,300 2019-07-05 2019-07-08 30121430012019 Shpenz. per rritjen e AQ - studime ose kerkime ft nr 16 dt 08.06.2019 up nr 6 dt 08.03.2019 Bashki Memaliaj
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 185,320 2019-06-10 2019-06-11 22821430012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera FT NR 14 DT 23.05.2019 UP NR 8 DT 18.03.2019 BASHKI MEMALIAJ
    Bashkia Shijak (0707) BEJ - 74 Durres 15,720 2019-06-07 2019-06-10 27621080012019 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001LIK KONTRATE 1056/1 DT 27.3.2017; FAT 10 DT 28.12.2017
    Bashkia Memaliaj (1134) BEJ - 74 Tepelene 58,800 2019-06-06 2019-06-07 23121430012019 Shpenz. per rritjen e AQ - studime ose kerkime SUPERVIZIM RIK I SHKOLLAVE UP NR 17 DT 12.07.2018 , FT NR 7 DT 25.10.2018 BASHKI MEMALIAJ
    Nd-ja Punetore Nr.1 (3535) BEJ - 74 Tirane 12,324 2019-06-05 2019-06-06 10821011462019 Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft kol punimesh lulishte nr 4 dt 10.5.18 sr 55557008 kontr 446 dt 16.12.18, u pr 9.12.6
    QFM Teknike Tirane (3535) BEJ - 74 Tirane 6,480 2019-05-09 2019-05-10 9610160562019 Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik kolaudim punimesh pv emergjent 10.04.2019 akt kol 09.04.2019 fat 55557016 nr 13 dt 10.04.2019
    Bashkia Pogradec (1529) BEJ - 74 Pogradec 67,945 2019-04-16 2019-04-17 18721360012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec lik Kolaudim per Rehabilitim rrjeti ujites Luadhi i Çelos,Urdher titullari per kolaudim obj nr.323+kontrate dt 21.09.2017,fat nrs.22562747 dt 25.09.2017,Kerkesa per stornim ditari nr.3164 dt 15.04.2019
    Nd-ja Pastrim Gjelbrimit (1515) BEJ - 74 Korçe 12,000 2019-03-12 2019-03-13 7921220062019. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH SISTEMIM ARGJIN KONT DT.24.12.2018 URDHER NR.1194/1 DT.24.12.2018,FAT NR.11 DT.24.12.2018,UB NR.35504 DT.12.03.2019
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