Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 BORA -2K All 5,606,209.00 11 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
    Komisioni i Prokurimit Publik (3535) BORA -2K Tirane 13,939 2024-02-06 2024-02-07 3910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 15 dt 09.01.2024 , vendim KPP nr 1376/2023 dt 28.12.2023
    Bashkia Kamez (3535) BORA -2K Tirane 1,068,000 2023-04-13 2023-04-14 46821660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- blerje dru zjarri per shkollat up nr 916 dt 31.01.2023 njof fit dt 08.02.2023 kont nr 1445 dt 13.02.223 ft nr 1 dt 24.02.2023 fh nr 30 dt 24.02.2023 p.v mar dorz dt 13.02.2023
    Bashkia Kamez (3535) BORA -2K Tirane 588,000 2022-03-04 2022-03-07 20221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez BLERJE DRU ZJARRI UP NR 11941 DT 29.12.2021 FAT NR 6 FH NR 16 DT 23.02.2022
    Bashkia Rreshen (2026) BORA -2K Mirdite 288,360 2021-04-22 2021-04-23 35121330012021 Sherbime te tjera 2133001 DRU ZJARRI PRERJE TRANSPORT FAT NR 22 DT 27.05.2020 SER 28211805 SIPAS KONTRATES NR 4851 DT 22.11.2019.
    Bashkia Rreshen (2026) BORA -2K Mirdite 470,610 2021-04-21 2021-04-22 34521330012021 Sherbim per ngrohje 2133001 BASHKIA MIRDITE DRU ZJARRI FAT NR 23 DT 27.05.2020 SER 28211806 SIPAS KONTRATES NR 3910 DT 12.09.2018
    Bashkia Rreshen (2026) BORA -2K Mirdite 379,974 2020-10-06 2020-10-07 85421330012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Mirdite 21330012020 dru zjarri fat nr 17 dt 10.01.2020 ser 28211800 sipas kontrates nr 3910dt 06.09.2018,njoftim fituesi nr 3788dt 06.09.2018
    Bashkia Rreshen (2026) BORA -2K Mirdite 1,537,326 2020-04-24 2020-04-27 33521330012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Mirdite 21330012020 dru zjarri fat nr 7 ser 28211790
    Bashkia Rreshen (2026) BORA -2K Mirdite 191,100 2020-02-05 2020-02-06 15021330012020 Sherbim per ngrohje Bashkia Mirdite 21330012020 prerje dru zjarri fat nr 15 ,ser 28211798 kontrata nr 5344 dt 05.12.2018
    Bashkia Rreshen (2026) BORA -2K Mirdite 221,180 2020-02-05 2020-02-06 14921330012020 Sherbim per ngrohje Bashkia Mirdite 21330012020 transport dru zjarri fat nr 16 ,ser 28211799 kontrata nr 5343 dt 05.12.2018
    Bashkia Rreshen (2026) BORA -2K Mirdite 396,900 2019-05-09 2019-05-10 41221330012019 Sherbim per ngrohje 2133001 Bashkia Mirdite prerje dru bzjarri fat nr 9 ser 238211792
    Bashkia Rreshen (2026) BORA -2K Mirdite 450,820 2019-05-09 2019-05-10 41121330012019 Sherbim per ngrohje 2133001 Bashkia Mirdite transport dru zjarri fat nr 8 ser 238211791
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