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 DINAMIKA/S All 24,169,294.00 12 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 Delvine (3704) DINAMIKA/S Delvine 496,800 2023-04-06 2023-04-14 18021040012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik faturen nr 171/2022 data 22.12.2022 Bashkia Delvine
    Bashkia Delvine (3704) DINAMIKA/S Delvine 496,800 2023-02-17 2023-02-22 8221040012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 170/2022 mirembajtje rruge
    Bashkia Finiq (3704) DINAMIKA/S Delvine 1,785,600 2021-10-22 2021-10-25 36723260012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 996,997,998,bashkia Finiq
    Bashkia Delvine (3704) DINAMIKA/S Delvine 390,348 2021-04-21 2021-04-23 11821040012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 1 data 11.03.2021 proces - verbal i emergjences bashkia Delvine
    Bashkia Sarande (3731) DINAMIKA/S Sarande 2,990,400 2021-03-25 2021-03-29 11521380012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 1009 DAT 24.12.2020,U-PROK NR 29,29/1 DAT 28.10.2020,SITUACIONI NR 1 DHE PERFUNDIMTAR ,CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM KONTRATA NR 25 DAT 23.11.2020
    Bashkia Finiq (3704) DINAMIKA/S Delvine 4,779,700 2020-10-16 2020-10-19 41423260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 815 dat 24.07.2020 up nr 3 data 31.01.2020 kontrat nr 1507 data 27.05.2020 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 3,818,478 2020-10-16 2020-10-19 41323260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 835 data 28.07.2020 kontrat nr 1507 data 27.05.2020 up nr 3 data 31.01.2020 bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 2,292,000 2020-08-10 2020-08-11 31723260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 661 data 23.06.2020 matariale ndertimi bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 3,092,640 2020-06-17 2020-06-18 24723260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 577 data 12.05.2020 materiale ndertimi bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 951,360 2020-06-11 2020-06-12 23323260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 502 data 25.04.2020 materiale ndertimi bashkia Finiq
    Bashkia Finiq (3704) DINAMIKA/S Delvine 2,670,528 2020-02-26 2020-02-27 7623260012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve likjdojme faturat 1553 data 27.12.2019 up nr 3 data 31.01.2019 kontrat nr 3 /2019 data 27.05.2019 bashkia Finiq 2020
    Bashkia Finiq (3704) DINAMIKA/S Delvine 404,640 2019-10-22 2019-10-23 40623260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturen nr 1104 data 22.08.2019 up nr 3 data 31.01.2019 bashkia Finiq
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