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 EDICOM / TIRANE All 412,101,679.00 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 Tirana (3535) EDICOM / TIRANE Tirane 10,806,365 2024-07-23 2024-08-01 310921010012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj Hart prjkt zbat punim ndrt god4 seksion C Kombinat UP33244 30.9.20 Njof Fit8284/2 24.2.21 Kont8284/4 26.2.21 Shkr8747 26.2.24 Amnd Kont8284/9 26.4.21 PV 2.12.21 Fat 11/2022 21.4.22 Ditar Detyrimi 14034
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) EDICOM / TIRANE Durres 16,037,860 2024-04-09 2024-04-11 510061902024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006190 / SHOQERIA RAJONALE UJSJELLES KANALIZIME / NDERTIMI I RRJETI TE KUZ SHENEVLASH FATURE NR 16 DT 19.04.2023 KONT NR 1453 DT 24.03.2021
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) EDICOM / TIRANE Durres 19,000,000 2024-01-04 2024-01-05 5110061902023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK PJESOR FAT 16 SITUACION 3 KONTR 1453 DT 24.3.21 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) EDICOM / TIRANE Durres 237,500,000 2023-11-15 2023-11-16 3110061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 16 DT 19.4.23 SIT 3 PV GR PUNE 2310/1 DT 19.4.23 KONTR 1453 DT 24.03.2021/SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/1006190
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) EDICOM / TIRANE Durres 5,253,605 2023-05-25 2023-05-26 2510061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 16 SITUACION 3 PV GR PUN 2310/1 DT 19.4.23 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) EDICOM / TIRANE Durres 46,996,395 2023-03-17 2023-03-20 910061902023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIK PJESOR FAT 2 /SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES/ 1006190
    Sh.A. Ujesjelles-Kanalizime Durres (0707) EDICOM / TIRANE Durres 19,000,000 2022-07-04 2022-07-05 1921070182022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES/ NDERTIM I RRJETIT K.U.Z SHENAVLASH FAT 2 DT 10.01.2022
    Sh.A. Ujesjelles-Kanalizime Durres (0707) EDICOM / TIRANE Durres 57,507,454 2021-09-08 2021-09-10 4921070182021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2107018 UJESJELLES KANALIZIME DURRES NDERTIM I RRJETIT KUZ SHENAVLASH KONT NR 1453 DT 24.03.2021 LIK FAT NR 04/2021 DT 02.09.2021 SIT NR 1
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